[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17868315.002023-09-038116Actual
39009210.342025-04-0381311Actual
185671144.002023-10-038113Actual
206251023.002023-12-048113Actual
4768509.002022-09-038164Actual
10512380.002023-02-018165Budget
30147206.522024-08-0281113Actual
7426200.002022-11-038156Budget
39097403.962025-04-0381611Actual
38065609.282025-03-0381612Actual
11495480.002023-03-038164Budget
27277282.002024-06-028166Actual
31007113.532024-09-0281211Actual
13314480.002023-04-038118Budget
32605322.002024-11-028173Actual
37745819.282025-03-038168Actual
6631280.002022-10-038128Budget
1644313.532023-07-0481212Actual
10687380.002023-02-018136Budget
6691414.732022-10-038168Actual
891418.002022-05-038167Actual
7484246.002022-11-038166Actual
3791249.702025-03-0381511Actual
38651208.002025-04-038156Actual
36682198.642025-02-0181211Actual
11306255.002023-03-038163Actual
34050182.002024-12-038156Actual
38599424.002025-04-038136Actual
2543499.702024-04-0281411Actual
29969326.302024-08-0281611Actual
21067263.002023-12-048166Actual
32338457.152024-10-0281612Actual
347881061.002025-01-018113Actual
30174492.492024-08-0281213Actual
35149372.002025-01-018136Actual
16944131.002023-08-038156Actual
1948113.532023-10-0381112Actual
39183150.762025-04-0381212Actual
1722410.002022-06-038136Actual
6113280.002022-10-038116Budget
16566617.002023-08-038163Actual
19596955.002023-11-038113Actual
15057643.002023-06-038167Actual
17923347.002023-09-038136Actual
27046802.002024-06-028115Actual
27690343.322024-06-0281611Actual
17810478.002023-09-038165Actual
30596162.002024-09-028126Actual
24020175.002024-03-028156Actual
13872251.002023-05-038136Actual
3688167.782025-02-0181212Actual
549129.002022-05-038126Actual
9523200.002023-01-018126Budget
38896710.192025-04-038168Actual
21419146.512023-12-0481411Actual
13095280.002023-04-038166Budget
11905127.002023-03-038156Actual
17090.002022-05-038173Budget
359550.002022-05-038115Budget
12940380.002023-04-038136Budget
11812401.002023-03-038136Actual
12763370.002023-04-038165Actual
10591280.002023-02-018116Budget
22012214.002024-01-018146Actual
9941480.002023-01-018118Budget
13600257.002023-05-038173Actual
12373380.002023-04-038113Budget
9073250.002023-01-018163Actual
31332446.872024-09-0281613Actual
751280.002022-05-038166Budget
2831698.002024-07-038126Actual
13506965.002023-05-038113Actual
2468650.002022-07-048114Budget
12293280.002023-03-038168Budget
365341502.622025-02-018118Actual
31300443.372024-09-0281213Actual
191611192.012023-10-038118Actual
12986307.002023-04-038146Actual
23015180.002024-02-018156Actual
129690.002022-06-038173Budget
11763186.002023-03-038126Actual
13924152.002023-05-038156Actual
36476828.002025-02-018167Actual
10453514.002023-02-018115Actual
598372.002022-05-038136Actual
10374386.002023-02-018164Actual
297331331.412024-08-028118Actual
11573480.002023-03-038115Budget
972480.002022-05-038118Budget
29350806.002024-08-028115Actual
39335594.252025-04-0381613Actual
21628891.002024-01-018113Actual
8405200.002022-12-048126Budget
12623480.002023-04-038164Budget
30921851.102024-09-028168Actual
4706650.002022-09-038114Budget
4116372.002022-08-038166Actual
16270103.952023-07-0481311Actual
27192409.002024-06-028136Actual
21873366.002024-01-018165Actual
26242725.002024-05-028167Actual
36186605.002025-02-018165Actual
33970109.002024-12-038126Actual
34552322.042024-12-0381112Actual
1426136.932023-05-0381211Actual
28727148.632024-07-0381211Actual
8136480.002022-12-048164Budget
20251614.732023-11-038168Actual
16892308.002023-08-038136Actual
26566152.892024-05-0281611Actual
14173478.362023-05-038168Actual
1735637.992023-08-0381511Actual

Generated 2025-06-03 01:25:10.640 UTC