[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38273608.002025-04-028163Actual
29550165.002024-08-018156Actual
5457480.002022-09-028118Budget
315091210.002024-10-018114Actual
16002741.002023-07-038117Actual
4658100.002022-09-028173Budget
7378200.002022-11-028146Budget
32046740.492024-10-018168Actual
3688167.782025-01-3181212Actual
2886280.002022-07-038146Budget
5504280.002022-09-028128Budget
9941480.002022-12-318118Budget
20040221.002023-11-028166Actual
8685514.002022-12-038117Actual
2452125.232024-03-0181112Actual
12763370.002023-04-028165Actual
598372.002022-05-028136Actual
2095749.582022-06-028118Actual
1384481.002023-05-028126Actual
24320169.912024-03-0181111Actual
2934167.002022-07-038156Actual
23913312.002024-03-018116Actual
191611192.012023-10-028118Actual
8501233.002022-12-038146Actual
17069488.002023-08-028167Actual
291371073.002024-08-018113Actual
11859248.002023-03-028146Actual
23105643.002024-01-318117Actual
29853510.342024-08-0181111Actual
39009210.342025-04-0281311Actual
23820482.002024-03-018115Actual
33136620.792024-11-018128Actual
2282380.002022-07-038113Budget
11811380.002023-03-028136Budget
891418.002022-05-028167Actual
32246298.642024-10-0181611Actual
30596162.002024-09-018126Actual
11714280.002023-03-028116Budget
37885336.942025-03-0281411Actual
28289379.002024-07-028116Actual
9665200.002022-12-318156Budget
30569344.002024-09-018116Actual
915168.002022-12-318173Actual
34823648.002024-12-318163Actual
5971561.002022-10-028115Actual
31802180.002024-10-018156Actual
10512380.002023-01-318165Budget
37421115.002025-03-028126Actual
32012717.762024-10-018128Actual
9013358.002022-12-318113Actual
27656119.912024-06-0181511Actual
11964280.002023-03-028166Budget
34731415.292024-12-0281613Actual
129761.002022-06-028173Actual
23226417.762024-01-318128Actual
30476770.002024-09-018115Actual
34082264.002024-12-028166Actual
5238280.002022-09-028166Budget
35883457.402024-12-3181613Actual
1546480.002022-06-028165Budget
11763186.002023-03-028126Actual
1815200.002022-06-028156Budget
269541088.002024-06-018114Actual
185671144.002023-10-028113Actual
35201147.002024-12-318156Actual
31602815.002024-10-018115Actual
4988280.002022-09-028116Budget
18419138.002023-09-0281611Actual
5892480.002022-10-028164Budget
12184725.342023-03-028118Actual
25913644.002024-05-018115Actual
24201878.372024-03-018118Actual
18927289.002023-10-028136Actual
34024260.002024-12-028146Actual
18099468.002023-09-028167Actual
7564650.002022-11-028117Budget
2469779.002022-07-038114Actual
2343280.002022-07-038163Budget
27629281.622024-06-0181411Actual
17683516.002023-09-028114Actual
3071550.002022-07-038117Budget
13424522.302023-04-028168Actual
8606310.002022-12-038166Actual
17189507.152023-08-028168Actual
38330185.002025-04-028173Actual
12939384.002023-04-028136Actual
38123329.332025-03-0281113Actual
10591280.002023-01-318116Budget
4335642.002022-08-028118Actual
19927104.002023-11-028126Actual
7016480.002022-11-028164Budget
2743304.002022-07-038116Actual
34460101.822024-12-0281511Actual
4334480.002022-08-028118Budget
4195550.002022-08-028117Budget
29795723.822024-08-018168Actual
5784124.002022-10-028173Actual
13628494.002023-05-028114Actual
26744622.322024-05-0181213Actual
274271269.292024-06-018118Actual
22163637.002023-12-318167Actual
242090.002022-07-038173Budget
31363.002022-05-028113Actual
38651208.002025-04-028156Actual
8874280.002022-12-038128Budget
20838497.002023-12-038115Actual
5832650.002022-10-028114Budget
6631280.002022-10-028128Budget
7563715.002022-11-028117Actual
6957650.002022-11-028114Budget
1526335.872023-06-0281211Actual
21037164.002023-12-038156Actual

Generated 2025-06-01 13:26:22.481 UTC