[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10315650.002023-01-278114Actual
15945221.002023-06-298166Actual
21747567.002023-12-278114Actual
245487.142024-02-2681212Actual
36682198.642025-01-2781211Actual
375911019.002025-02-268117Actual
24942223.002024-03-288116Actual
4706650.002022-08-298114Budget
308591625.352024-08-288118Actual
14111931.402023-04-288118Actual
29047664.422024-06-2881213Actual
3284697.002024-10-288126Actual
36654561.412025-01-2781111Actual
26834975.002024-05-288113Actual
3865369.002022-07-298116Actual
10267100.002023-01-278173Budget
5036139.002022-08-298126Actual
7235380.002022-10-298116Budget
13174550.002023-03-298117Budget
5707200.002022-09-288163Budget
22163637.002023-12-278167Actual
29908317.792024-07-2881311Actual
7378200.002022-10-298146Budget
26423281.622024-04-2781111Actual
2543499.702024-03-2881411Actual
11246439.002023-02-268113Actual
13924152.002023-04-288156Actual
18331106.082023-08-2981311Actual
29675772.002024-07-288167Actual
12939384.002023-03-298136Actual
21662656.002023-12-278163Actual
27629281.622024-05-2881411Actual
7425116.002022-10-298156Actual
32726827.002024-10-288115Actual
23105643.002024-01-278117Actual
8216520.002022-11-298115Actual
360499.002022-04-288115Actual
11433729.002023-02-268114Actual
13315842.012023-03-298118Actual
13236486.002023-03-298167Actual
6771435.002022-10-298113Actual
6956650.002022-10-298114Actual
4195550.002022-07-298117Budget
4580214.002022-08-298163Actual
2743304.002022-06-298116Actual
26115130.002024-04-278156Actual
19955306.002023-10-298136Actual
25082270.002024-03-288166Actual
9198715.002022-12-278114Actual
26744622.322024-04-2781213Actual
30569344.002024-08-288116Actual
36244409.002025-01-278116Actual
8357380.002022-11-298116Budget
18953159.002023-09-288146Actual
25913644.002024-04-278115Actual
24262638.972024-02-268168Actual
252321051.102024-03-288118Actual
13094289.002023-03-298166Actual
27455867.762024-05-288128Actual
24201878.372024-02-268118Actual
10590338.002023-01-278116Actual
7484246.002022-10-298166Actual
19715570.002023-10-298114Actual
10639130.002023-01-278126Actual
13424522.302023-03-298168Actual
2790100.002022-06-298126Budget
23855452.002024-02-268165Actual
29550165.002024-07-288156Actual
2143417.762022-05-298128Actual
14288142.252023-04-2881311Actual
9862480.002022-12-278167Budget
30650209.002024-08-288146Actual
30418870.002024-08-288164Actual
7703480.002022-10-298118Budget
14906175.002023-05-298146Actual
2351827.362024-01-2781112Actual
9571380.002022-12-278136Budget
22038117.002023-12-278156Actual
31544693.002024-09-278164Actual
6831281.002022-10-298163Actual
6304200.002022-09-288156Budget
23994218.002024-02-268146Actual
35121126.002024-12-278126Actual
22455229.492023-12-2781611Actual
26926260.002024-05-288173Actual
8826669.282022-11-298118Actual
7017459.002022-10-298164Actual
3688167.782025-01-2781212Actual
7379275.002022-10-298146Actual
6257280.002022-09-288146Budget
14852104.002023-05-298126Actual
35001921.002024-12-278115Actual
3587700.002022-07-298114Actual
1544244.382023-05-2981612Actual
3398380.002022-07-298113Budget
6113280.002022-09-288116Budget
5565398.062022-08-298168Actual
8500200.002022-11-298146Budget
35326836.002024-12-278167Actual
7016480.002022-10-298164Budget
20985324.002023-11-298136Actual
5706232.002022-09-288163Actual
31007113.532024-08-2881211Actual
34379113.532024-11-2881211Actual
24849416.002024-03-288115Actual
6630385.942022-09-288128Actual
8453406.002022-11-298136Actual
32761790.002024-10-288165Actual
35883457.402024-12-2781613Actual
37711835.952025-02-268128Actual
14555686.002023-05-298163Actual
31332446.872024-08-2881613Actual

Generated 2025-05-28 22:10:17.102 UTC