[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22221851.102023-12-318118Actual
331081255.652024-11-018118Actual
353841305.652024-12-318118Actual
13872251.002023-05-028136Actual
13236486.002023-04-028167Actual
11906200.002023-03-028156Budget
11964280.002023-03-028166Budget
35850469.682024-12-3181213Actual
37885336.942025-03-0281411Actual
5085380.002022-09-028136Budget
7624480.002022-11-028167Budget
1218281.002022-06-028163Actual
8215480.002022-12-038115Budget
7702655.642022-11-028118Actual
15860315.002023-07-038136Actual
10454480.002023-01-318115Budget
36972460.912025-01-3181113Actual
2095749.582022-06-028118Actual
18872221.002023-10-028116Actual
33228529.492024-11-0181111Actual
8548207.002022-12-038156Actual
31034330.552024-09-0181311Actual
14315101.822023-05-0281411Actual
18358106.082023-09-0281411Actual
2933200.002022-07-038156Budget
12763370.002023-04-028165Actual
12434221.002023-04-028163Actual
1484643.002022-06-028115Actual
38150420.562025-03-0281213Actual
31181130.552024-09-0181212Actual
33793717.002024-12-028164Actual
11432650.002023-03-028114Budget
242198.002022-07-038173Actual
32338457.152024-10-0181612Actual
11714280.002023-03-028116Budget
12940380.002023-04-028136Budget
36476828.002025-01-318167Actual
29020343.362024-07-0281113Actual
2777673.102024-06-0181212Actual
303831148.002024-09-018114Actual
13094289.002023-04-028166Actual
281041346.002024-07-028114Actual
1750644.382023-08-0281612Actual
23994218.002024-03-018146Actual
5644380.002022-10-028113Budget
35732150.762024-12-3181212Actual
308591625.352024-09-018118Actual
2526405.002022-07-038164Actual
30979442.262024-09-0181111Actual
3320280.002022-07-038168Budget
891418.002022-05-028167Actual
29172635.002024-08-018163Actual
1020280.002022-05-028128Budget
4055200.002022-08-028156Budget
6112302.002022-10-028116Actual
31722107.002024-10-018126Actual
22963305.002024-01-318136Actual
22455229.492023-12-3181611Actual
8547200.002022-12-038156Budget
19955306.002023-11-028136Actual
6956650.002022-11-028114Actual
2033768.852023-11-0281211Actual
8136480.002022-12-038164Budget
24729123.002024-04-018173Actual
4117280.002022-08-028166Budget
27218291.002024-06-018146Actual
3786480.002022-08-028165Budget
22758354.002024-01-318164Actual
360591321.002025-01-318114Actual
33464503.962024-11-0181612Actual
12232284.422023-03-028128Actual
6161157.002022-10-028126Actual
29550165.002024-08-018156Actual
12939384.002023-04-028136Actual
27369785.002024-06-018167Actual
30624353.002024-09-018136Actual
1219280.002022-06-028163Budget
1160380.002022-06-028113Budget
20452135.872023-11-0281611Actual
26777457.402024-05-0181613Actual
11107402.602023-01-318128Actual
25913644.002024-05-018115Actual
29969326.302024-08-0181611Actual
1847730.552023-09-0281112Actual
30027339.062024-08-0181112Actual
285791537.472024-07-028118Actual
37180251.002025-03-028173Actual
278464.002022-05-028164Actual
2742280.002022-07-038116Budget
9940975.342022-12-318118Actual
26478139.062024-05-0181311Actual
21037164.002023-12-038156Actual
1747514.592023-08-0281212Actual
1426136.932023-05-0281211Actual
832532.002022-05-028117Actual
11811380.002023-03-028136Budget
27602350.772024-06-0181311Actual
10979509.002023-01-318167Actual
35704369.912024-12-3181112Actual
420480.002022-05-028165Budget
5239310.002022-09-028166Actual
23226417.762024-01-318128Actual
3688167.782025-01-3181212Actual
35234291.002024-12-318166Actual
5378386.002022-09-028167Actual
32605322.002024-11-018173Actual
12622514.002023-04-028164Actual
347881061.002024-12-318113Actual
342321305.652024-12-028118Actual
2790100.002022-07-038126Budget
7155445.002022-11-028165Actual
1956549.002022-06-028117Actual

Generated 2025-06-01 16:52:33.602 UTC