[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39275345.122025-04-0281113Actual
285791537.472024-07-028118Actual
4909464.002022-09-028165Actual
34943828.002024-12-318164Actual
10735319.002023-01-318146Actual
35586250.762024-12-3181411Actual
9013358.002022-12-318113Actual
38896710.192025-04-028168Actual
11763186.002023-03-028126Actual
14612127.002023-06-028173Actual
252321051.102024-04-018118Actual
8875385.942022-12-038128Actual
9396380.002022-12-318165Budget
2355034.802024-01-3181612Actual
2993280.002022-07-038166Budget
8685514.002022-12-038117Actual
11433729.002023-03-028114Actual
35201147.002024-12-318156Actual
4117280.002022-08-028166Budget
30887592.002024-09-018128Actual
7623535.002022-11-028167Actual
15886186.002023-07-038146Actual
14315101.822023-05-0281411Actual
7156380.002022-11-028165Budget
11306255.002023-03-028163Actual
1526335.872023-06-0281211Actual
13872251.002023-05-028136Actual
191611192.012023-10-028118Actual
32668819.002024-11-018164Actual
29229278.002024-08-018173Actual
28754253.962024-07-0281311Actual
27629281.622024-06-0181411Actual
14051643.002023-05-028167Actual
35532223.102024-12-3181211Actual
13315842.012023-04-028118Actual
6441715.002022-10-028117Actual
23855452.002024-03-018165Actual
4009276.002022-08-028146Actual
26717217.052024-05-0181113Actual
15805279.002023-07-038116Actual
13235480.002023-04-028167Budget
750302.002022-05-028166Actual
24884425.002024-04-018165Actual
26089160.002024-05-018146Actual
5239310.002022-09-028166Actual
802890.002022-12-038173Budget
32159264.592024-10-0181311Actual
548100.002022-05-028126Budget
10919591.002023-01-318117Actual
6830280.002022-11-028163Budget
5085380.002022-09-028136Budget
21839542.002023-12-318115Actual
30624353.002024-09-018136Actual
5644380.002022-10-028113Budget
32456420.562024-10-0181613Actual
4769480.002022-09-028164Budget
8357380.002022-12-038116Budget
23260458.672024-01-318168Actual
24942223.002024-04-018116Actual
20251614.732023-11-028168Actual
4989316.002022-09-028116Actual
32246298.642024-10-0181611Actual
25494183.742024-04-0181611Actual
15235230.552023-06-0281111Actual
31034330.552024-09-0181311Actual
35446749.582024-12-318168Actual
3791249.702025-03-0281511Actual
29080443.372024-07-0281613Actual
37534332.002025-03-028166Actual
11059480.002023-01-318118Budget
24402147.572024-03-0181411Actual
18064743.002023-09-028117Actual
22221851.102023-12-318118Actual
23607967.002024-03-018113Actual
7624480.002022-11-028167Budget
31926850.002024-10-018167Actual
12232284.422023-03-028128Actual
36999497.752025-01-3181213Actual
1021382.912022-05-028128Actual
1876251.002022-06-028166Actual
9618200.002022-12-318146Budget
3398380.002022-08-028113Budget
1735637.992023-08-0281511Actual
21480143.312023-12-0381611Actual
27369785.002024-06-018167Actual
4658100.002022-09-028173Budget
1540922.042023-06-0281112Actual
2555220.972024-04-0181112Actual
11715345.002023-03-028116Actual
22422147.572023-12-3181411Actual
3343069.912024-11-0181212Actual
36093811.002025-01-318164Actual
21419146.512023-12-0381411Actual
14233195.442023-05-0281111Actual
10129380.002023-01-318113Budget
5707200.002022-10-028163Budget
7811200.002022-11-028168Budget
326331346.002024-11-018114Actual
9861393.002022-12-318167Actual
5505463.212022-09-028128Actual
35121126.002024-12-318126Actual
31481246.002024-10-018173Actual
7332380.002022-11-028136Budget
9802650.002022-12-318117Budget
37123797.002025-03-028163Actual
18419138.002023-09-0281611Actual
375911019.002025-03-028117Actual
3539107.002022-08-028173Actual
5784124.002022-10-028173Actual
25260502.612024-04-018128Actual
30355258.002024-09-018173Actual
9522139.002022-12-318126Actual

Generated 2025-06-01 16:53:40.199 UTC