[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 305  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37534332.002025-02-168166Actual
18814512.002023-09-188165Actual
6033459.002022-09-188165Actual
39097403.962025-03-1981611Actual
38544319.002025-03-198116Actual
38896710.192025-03-198168Actual
20309243.322023-10-1981111Actual
11307200.002023-02-168163Budget
3133414.002022-06-198167Actual
9801637.002022-12-178117Actual
10840280.002023-01-178166Budget
31722107.002024-09-178126Actual
206251023.002023-11-198113Actual
3460237.002022-07-198163Actual
281041346.002024-06-188114Actual
4442280.002022-07-198168Budget
23994218.002024-02-168146Actual
27867224.062024-05-1881113Actual
9072280.002022-12-178163Budget
13898205.002023-04-188146Actual
30027339.062024-07-1881112Actual
33256203.952024-10-1881211Actual
419414.002022-04-188165Actual
5317550.002022-08-198117Budget
692162.002022-04-188156Actual
32874376.002024-10-188136Actual
24942223.002024-03-188116Actual
21419146.512023-11-1981411Actual
34823648.002024-12-178163Actual
23048263.002024-01-178166Actual
3783197.572025-02-1681211Actual
8356414.002022-11-198116Actual
16744525.002023-07-198115Actual
13033200.002023-03-198156Budget
5036139.002022-08-198126Actual
279841104.002024-06-188113Actual
1735637.992023-07-1981511Actual
2555220.972024-03-1881112Actual
382381061.002025-03-198113Actual
359550.002022-04-188115Budget
39335594.252025-03-1981613Actual
23318177.362024-01-1781111Actual
27547499.702024-05-1881111Actual
23968321.002024-02-168136Actual
353841305.652024-12-178118Actual
18157842.012023-08-198118Actual
802993.002022-11-198173Actual
3649480.002022-07-198164Budget
25731608.002024-04-178163Actual
34494461.412024-11-1881611Actual
36795294.382025-01-1781611Actual
22395132.682023-12-1781311Actual
22282434.422023-12-178168Actual
3072689.002022-06-198117Actual
13924152.002023-04-188156Actual
32213105.022024-09-1781511Actual
35850469.682024-12-1781213Actual
28900377.362024-06-1881112Actual
19927104.002023-10-198126Actual
5504280.002022-08-198128Budget
4255468.002022-07-198167Actual
15712421.002023-06-198115Actual
36999497.752025-01-1781213Actual
151151084.432023-05-198118Actual
13173499.002023-03-198117Actual
21719124.002023-12-178173Actual
35883457.402024-12-1781613Actual
5238280.002022-08-198166Budget
14674342.002023-05-198164Actual
20985324.002023-11-198136Actual
33549434.592024-10-1881213Actual
14173478.362023-04-188168Actual
32900265.002024-10-188146Actual
18872221.002023-09-188116Actual
24791307.002024-03-188164Actual
2886280.002022-06-198146Budget
31602815.002024-09-178115Actual
11965275.002023-02-168166Actual
5180200.002022-08-198156Budget
1644313.532023-06-1981212Actual
37243858.002025-02-168164Actual
1953932.672023-09-1881612Actual
37449361.002025-02-168136Actual
20745651.002023-11-198114Actual
28521707.002024-06-188167Actual
19955306.002023-10-198136Actual
35001921.002024-12-178115Actual
34460101.822024-11-1881511Actual
25082270.002024-03-188166Actual
10374386.002023-01-178164Actual
28699510.342024-06-1881111Actual
32159264.592024-09-1781311Actual
35532223.102024-12-1781211Actual
14852104.002023-05-198126Actual
13362200.002023-03-198128Budget
24052199.002024-02-168166Actual
21747567.002023-12-178114Actual
3906349.702025-03-1981511Actual
212171105.652023-11-198118Actual
4910480.002022-08-198165Budget
6631280.002022-09-188128Budget
691200.002022-04-188156Budget
4848572.002022-08-198115Actual
5086350.002022-08-198136Actual
37180251.002025-02-168173Actual
14288142.252023-04-1881311Actual
18687609.002023-09-188114Actual
15747452.002023-06-198165Actual
36384286.002025-01-178166Actual
500280.002022-04-188116Budget
1345650.002022-05-198114Actual
326331346.002024-10-188114Actual

Generated 2025-05-18 05:48:15.148 UTC