[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28781269.912024-07-0281411Actual
26148179.002024-05-018166Actual
12105409.002023-03-028167Actual
8934200.002022-12-038168Budget
34672446.872024-12-0281113Actual
20930236.002023-12-038116Actual
38393686.002025-04-028164Actual
90278.002022-05-028163Actual
12044525.002023-03-028117Actual
10375480.002023-01-318164Budget
5971561.002022-10-028115Actual
4707709.002022-09-028114Actual
31034330.552024-09-0181311Actual
2468650.002022-07-038114Budget
13033200.002023-04-028156Budget
4658100.002022-09-028173Budget
17775399.002023-09-028115Actual
3072689.002022-07-038117Actual
1080280.002022-05-028168Budget
365341502.622025-01-318118Actual
14315101.822023-05-0281411Actual
31835284.002024-10-018166Actual
7378200.002022-11-028146Budget
1816125.002022-06-028156Actual
26063276.002024-05-018136Actual
7750316.242022-11-028128Actual
6034480.002022-10-028165Budget
31750405.002024-10-018136Actual
10511427.002023-01-318165Actual
25294513.212024-04-018168Actual
29470105.002024-08-018126Actual
12184725.342023-03-028118Actual
1443314.592023-05-0281212Actual
23699124.002024-03-018173Actual
2051022.042023-11-0281112Actual
31181130.552024-09-0181212Actual
18276185.872023-09-0281111Actual
175631102.002023-09-028113Actual
12232284.422023-03-028128Actual
16297135.872023-07-0381411Actual
3786480.002022-08-028165Budget
32819394.002024-11-018116Actual
1405380.002022-06-028164Budget
13757351.002023-05-028165Actual
1624332.672023-07-0381211Actual
29524248.002024-08-018146Actual
30147206.522024-08-0181113Actual
11494494.002023-03-028164Actual
27277282.002024-06-018166Actual
26330661.702024-05-018128Actual
6691414.732022-10-028168Actual
2831698.002024-07-028126Actual
9523200.002022-12-318126Budget
13236486.002023-04-028167Actual
2840423.002022-07-038136Actual
242090.002022-07-038173Budget
39155356.082025-04-0281112Actual
19955306.002023-11-028136Actual
25023180.002024-04-018146Actual
9474391.002022-12-318116Actual
31926850.002024-10-018167Actual
9619215.002022-12-318146Actual
6692280.002022-10-028168Budget
34174657.002024-12-028167Actual
37421115.002025-03-028126Actual
11965275.002023-03-028166Actual
17189.002022-05-028173Actual
14016585.002023-05-028117Actual
19363108.212023-10-0281411Actual
29047664.422024-07-0281213Actual
1446439.062023-05-0281612Actual
16686361.002023-08-028164Actual
10128347.002023-01-318113Actual
2933200.002022-07-038156Budget
11307200.002023-03-028163Budget
2887276.002022-07-038146Actual
10188243.002023-01-318163Actual
35175225.002024-12-318146Actual
27334994.002024-06-018117Actual
26744622.322024-05-0181213Actual
25260502.612024-04-018128Actual
34260796.552024-12-028128Actual
6831281.002022-11-028163Actual
11385100.002023-03-028173Budget
26717217.052024-05-0181113Actual
17189507.152023-08-028168Actual
21037164.002023-12-038156Actual
20251614.732023-11-028168Actual
1344650.002022-06-028114Budget
2394052.002024-03-018126Actual
1769283.002022-06-028146Actual
6956650.002022-11-028114Actual
972480.002022-05-028118Budget
27192409.002024-06-018136Actual
38003257.152025-03-0281112Actual
10781200.002023-01-318156Budget
38625221.002025-04-028146Actual
15057643.002023-06-028167Actual
18659132.002023-10-028173Actual
11905127.002023-03-028156Actual
37885336.942025-03-0281411Actual
3913177.002022-08-028126Actual
284861215.002024-07-028117Actual
750302.002022-05-028166Actual
16566617.002023-08-028163Actual
2662540.122024-05-0181112Actual
22758354.002024-01-318164Actual
1544244.382023-06-0281612Actual
30979442.262024-09-0181111Actual
7095480.002022-11-028115Budget
21781307.002023-12-318164Actual
13174550.002023-04-028117Budget

Generated 2025-06-01 19:38:08.754 UTC