[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31215536.942024-09-0181612Actual
2343280.002022-07-038163Budget
29853510.342024-08-0181111Actual
2561127.362024-04-0181612Actual
2555220.972024-04-0181112Actual
12233200.002023-03-028128Budget
20190946.552023-11-028118Actual
31802180.002024-10-018156Actual
6257280.002022-10-028146Budget
29080443.372024-07-0281613Actual
2144633.742023-12-0381511Actual
36384286.002025-01-318166Actual
8404161.002022-12-038126Actual
7891380.002022-12-038113Budget
13362200.002023-04-028128Budget
38599424.002025-04-028136Actual
18419138.002023-09-0281611Actual
3213835.952022-07-038118Actual
29881113.532024-08-0181211Actual
7702655.642022-11-028118Actual
4659124.002022-09-028173Actual
1644313.532023-07-0381212Actual
242198.002022-07-038173Actual
38150420.562025-03-0281213Actual
22963305.002024-01-318136Actual
9338478.002022-12-318115Actual
15747452.002023-07-038165Actual
35175225.002024-12-318146Actual
12843317.002023-04-028116Actual
7812301.092022-11-028168Actual
2665942.252024-05-0181612Actual
2033768.852023-11-0281211Actual
2293558.002024-01-318126Actual
263021475.352024-05-018118Actual
33283216.722024-11-0181311Actual
11858280.002023-03-028146Budget
21419146.512023-12-0381411Actual
14932150.002023-06-028156Actual
1529097.572023-06-0281311Actual
831550.002022-05-028117Budget
29020343.362024-07-0281113Actual
279841104.002024-07-028113Actual
37336715.002025-03-028165Actual
19715570.002023-11-028114Actual
252321051.102024-04-018118Actual
25023180.002024-04-018146Actual
14173478.362023-05-028168Actual
11811380.002023-03-028136Budget
1721380.002022-06-028136Budget
9571380.002022-12-318136Budget
37501202.002025-03-028156Actual
35001921.002024-12-318115Actual
7811200.002022-11-028168Budget
5706232.002022-10-028163Actual
19807488.002023-11-028115Actual
165311004.002023-08-028113Actual
34082264.002024-12-028166Actual
12764380.002023-04-028165Budget
11494494.002023-03-028164Actual
21839542.002023-12-318115Actual
4909464.002022-09-028165Actual
7332380.002022-11-028136Budget
8076650.002022-12-038114Budget
8501233.002022-12-038146Actual
2157137.992023-12-0381612Actual
1647427.362023-07-0381612Actual
15177473.822023-06-028168Actual
11168280.002023-01-318168Budget
7950280.002022-12-038163Budget
21124585.002023-12-038117Actual
37301860.002025-03-028115Actual
22071251.002023-12-318166Actual
8686650.002022-12-038117Budget
34614559.282024-12-0281612Actual
23762456.002024-03-018164Actual
2153827.362023-12-0381112Actual
1722410.002022-06-028136Actual
24463227.362024-03-0181611Actual
30887592.002024-09-018128Actual
15912160.002023-07-038156Actual
34494461.412024-12-0281611Actual
25174614.002024-04-018167Actual
32338457.152024-10-0181612Actual
4334480.002022-08-028118Budget
218650.002022-05-028114Budget
13898205.002023-05-028146Actual
597380.002022-05-028136Budget
27244144.002024-06-018156Actual
25049102.002024-04-018156Actual
129690.002022-06-028173Budget
360591321.002025-01-318114Actual
29172635.002024-08-018163Actual
24849416.002024-04-018115Actual
4117280.002022-08-028166Budget
12987280.002023-04-028146Budget
4769480.002022-09-028164Budget
10050200.002022-12-318168Budget
32046740.492024-10-018168Actual
7155445.002022-11-028165Actual
12702480.002023-04-028115Budget
5833787.002022-10-028114Actual
13817295.002023-05-028116Actual
23460193.322024-01-3181611Actual
360499.002022-05-028115Actual
18602579.002023-10-028163Actual
38330185.002025-04-028173Actual
35765609.282024-12-3181612Actual
8748468.002022-12-038167Actual
3539107.002022-08-028173Actual
690890.002022-11-028173Budget
37945359.282025-03-0281611Actual
39217581.622025-04-0281612Actual

Generated 2025-06-01 23:48:08.559 UTC