[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11433729.002023-03-028114Actual
9988537.452022-12-318128Actual
279841104.002024-07-028113Actual
1345650.002022-06-028114Actual
21719124.002023-12-318173Actual
31637761.002024-10-018165Actual
35559256.082024-12-3181311Actual
185671144.002023-10-028113Actual
915090.002022-12-318173Budget
31544693.002024-10-018164Actual
28076254.002024-07-028173Actual
4195550.002022-08-028117Budget
36186605.002025-01-318165Actual
16297135.872023-07-0381411Actual
1672100.002022-06-028126Budget
20452135.872023-11-0281611Actual
4334480.002022-08-028118Budget
37885336.942025-03-0281411Actual
242198.002022-07-038173Actual
33050802.002024-11-018167Actual
8454380.002022-12-038136Budget
22963305.002024-01-318136Actual
501361.002022-05-028116Actual
35234291.002024-12-318166Actual
9801637.002022-12-318117Actual
5565398.062022-09-028168Actual
372081275.002025-03-028114Actual
25853532.002024-05-018164Actual
1344650.002022-06-028114Budget
5707200.002022-10-028163Budget
7283176.002022-11-028126Actual
19363108.212023-10-0281411Actual
16977267.002023-08-028166Actual
11307200.002023-03-028163Budget
11964280.002023-03-028166Budget
9072280.002022-12-318163Budget
18185385.942023-09-028128Actual
18358106.082023-09-0281411Actual
21419146.512023-12-0381411Actual
4335642.002022-08-028118Actual
22368101.822023-12-3181211Actual
27575167.782024-06-0181211Actual
831550.002022-05-028117Budget
4442280.002022-08-028168Budget
5085380.002022-09-028136Budget
23226417.762024-01-318128Actual
12623480.002023-04-028164Budget
9395500.002022-12-318165Actual
15143402.602023-06-028128Actual
7379275.002022-11-028146Actual
26869775.002024-06-018163Actual
2016380.002022-06-028167Budget
2790100.002022-07-038126Budget
30511669.002024-09-018165Actual
21781307.002023-12-318164Actual
27244144.002024-06-018156Actual
28727148.632024-07-0281211Actual
22038117.002023-12-318156Actual
11574556.002023-03-028115Actual
2561127.362024-04-0181612Actual
3133414.002022-07-038167Actual
19189555.642023-10-028128Actual
38544319.002025-04-028116Actual
38451730.002025-04-028115Actual
34699474.942024-12-0281213Actual
29550165.002024-08-018156Actual
20251614.732023-11-028168Actual
18331106.082023-09-0281311Actual
10920550.002023-01-318117Budget
29229278.002024-08-018173Actual
37180251.002025-03-028173Actual
9941480.002022-12-318118Budget
27656119.912024-06-0181511Actual
35850469.682024-12-3181213Actual
11905127.002023-03-028156Actual
13235480.002023-04-028167Budget
27489592.002024-06-018168Actual
3786480.002022-08-028165Budget
22850395.002024-01-318165Actual
1404421.002022-06-028164Actual
39097403.962025-04-0281611Actual
2606551.002022-07-038115Actual
5238280.002022-09-028166Budget
2527380.002022-07-038164Budget
24375102.892024-03-0181311Actual
12986307.002023-04-028146Actual
347881061.002024-12-318113Actual
5132192.002022-09-028146Actual
8606310.002022-12-038166Actual
36562608.672025-01-318128Actual
8405200.002022-12-038126Budget
12890100.002023-04-028126Budget
13506965.002023-05-028113Actual
18721387.002023-10-028164Actual
27369785.002024-06-018167Actual
645243.002022-05-028146Actual
1722410.002022-06-028136Actual
22758354.002024-01-318164Actual
2094480.002022-06-028118Budget
28344440.002024-07-028136Actual
6210380.002022-10-028136Budget
6256313.002022-10-028146Actual
29385691.002024-08-018165Actual
34433267.792024-12-0281411Actual
26566152.892024-05-0181611Actual
6771435.002022-11-028113Actual
32456420.562024-10-0181613Actual
27046802.002024-06-018115Actual
365341502.622025-01-318118Actual
34351588.002024-12-0281111Actual
7951257.002022-12-038163Actual
36299412.002025-01-318136Actual

Generated 2025-06-01 18:17:02.137 UTC