[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39217581.622025-03-1981612Actual
7750316.242022-10-198128Actual
32132226.302024-09-1781211Actual
279183.002022-06-198126Actual
6830280.002022-10-198163Budget
38776722.002025-03-198167Actual
5566280.002022-08-198168Budget
37031446.872025-01-1781613Actual
284861215.002024-06-188117Actual
14315101.822023-04-1881411Actual
33970109.002024-11-188126Actual
20985324.002023-11-198136Actual
3343069.912024-10-1881212Actual
23968321.002024-02-168136Actual
30298683.002024-08-188163Actual
7751280.002022-10-198128Budget
7891380.002022-11-198113Budget
8607280.002022-11-198166Budget
2136599.702023-11-1981211Actual
17975104.002023-08-198156Actual
1672100.002022-05-198126Budget
1644313.532023-06-1981212Actual
39335594.252025-03-1981613Actual
33549434.592024-10-1881213Actual
32926144.002024-10-188156Actual
18979115.002023-09-188156Actual
18099468.002023-08-198167Actual
22455229.492023-12-1781611Actual
13872251.002023-04-188136Actual
2157137.992023-11-1981612Actual
30596162.002024-08-188126Actual
37534332.002025-02-168166Actual
302631136.002024-08-188113Actual
549129.002022-04-188126Actual
16918200.002023-07-198146Actual
26566152.892024-04-1781611Actual
3727480.002022-07-198115Budget
9861393.002022-12-178167Actual
12843317.002023-03-198116Actual
263021475.352024-04-178118Actual
3864280.002022-07-198116Budget
2546170.972024-03-1881511Actual
14965223.002023-05-198166Actual
33228529.492024-10-1881111Actual
4334480.002022-07-198118Budget
38896710.192025-03-198168Actual
5180200.002022-08-198156Budget
360591321.002025-01-178114Actual
4382280.002022-07-198128Budget
2527380.002022-06-198164Budget
35823229.332024-12-1781113Actual
9801637.002022-12-178117Actual
1545382.002022-05-198165Actual
20040221.002023-10-198166Actual
36476828.002025-01-178167Actual
1440623.102023-04-1881112Actual
22038117.002023-12-178156Actual
35121126.002024-12-178126Actual
19423197.572023-09-1881611Actual
14555686.002023-05-198163Actual
39097403.962025-03-1981611Actual
7095480.002022-10-198115Budget
22422147.572023-12-1781411Actual
38862537.452025-03-198128Actual
4989316.002022-08-198116Actual
6304200.002022-09-188156Budget
32046740.492024-09-178168Actual
31215536.942024-08-1881612Actual
24757627.002024-03-188114Actual
10782186.002023-01-178156Actual
3587700.002022-07-198114Actual
6303152.002022-09-188156Actual
29470105.002024-07-188126Actual
22340220.982023-12-1781111Actual
10919591.002023-01-178117Actual
28231737.002024-06-188165Actual
12622514.002023-03-198164Actual
5457480.002022-08-198118Budget
17090.002022-04-188173Budget
37123797.002025-02-168163Actual
24052199.002024-02-168166Actual
6441715.002022-09-188117Actual
25352245.442024-03-1881111Actual
5036139.002022-08-198126Actual
14932150.002023-05-198156Actual
1744814.592023-07-1981112Actual
31835284.002024-09-178166Actual
14139385.942023-04-188128Actual
18358106.082023-08-1981411Actual
13363405.632023-03-198128Actual
382381061.002025-03-198113Actual
37945359.282025-02-1681611Actual
38625221.002025-03-198146Actual
5785100.002022-09-188173Budget
5645329.002022-09-188113Actual
27192409.002024-05-188136Actual
16566617.002023-07-198163Actual
22395132.682023-12-1781311Actual
2892869.912024-06-1881212Actual
8685514.002022-11-198117Actual
36384286.002025-01-178166Actual
11246439.002023-02-168113Actual
20309243.322023-10-1981111Actual
29935283.742024-07-1881411Actual
33943375.002024-11-188116Actual
25174614.002024-03-188167Actual
13033200.002023-03-198156Budget
2526405.002022-06-198164Actual
832532.002022-04-188117Actual
30676168.002024-08-188156Actual
8216520.002022-11-198115Actual
17949160.002023-08-198146Actual

Generated 2025-05-18 12:50:24.638 UTC