[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25294513.212024-03-298168Actual
38181732.842025-02-2781613Actual
326331346.002024-10-298114Actual
4117280.002022-07-308166Budget
22221851.102023-12-288118Actual
1446439.062023-04-2981612Actual
35532223.102024-12-2881211Actual
8404161.002022-11-308126Actual
32159264.592024-09-2881311Actual
31273239.852024-08-2981113Actual
20452135.872023-10-3081611Actual
26505132.682024-04-2881411Actual
319841351.112024-09-288118Actual
32513983.002024-10-298113Actual
4988280.002022-08-308116Budget
5456948.072022-08-308118Actual
5457480.002022-08-308118Budget
36795294.382025-01-2881611Actual
17683516.002023-08-308114Actual
2153827.362023-11-3081112Actual
29470105.002024-07-298126Actual
12986307.002023-03-308146Actual
11246439.002023-02-278113Actual
18331106.082023-08-3081311Actual
15654395.002023-06-308164Actual
14051643.002023-04-298167Actual
31034330.552024-08-2981311Actual
26834975.002024-05-298113Actual
25174614.002024-03-298167Actual
24201878.372024-02-278118Actual
30476770.002024-08-298115Actual
6304200.002022-09-298156Budget
18979115.002023-09-298156Actual
21986330.002023-12-288136Actual
22455229.492023-12-2881611Actual
973779.882022-04-298118Actual
8874280.002022-11-308128Budget
279841104.002024-06-298113Actual
34260796.552024-11-298128Actual
1789587.002023-08-308126Actual
15351214.592023-05-3081611Actual
22422147.572023-12-2881411Actual
21839542.002023-12-288115Actual
23727634.002024-02-278114Actual
5239310.002022-08-308166Actual
31776228.002024-09-288146Actual
2442934.802024-02-2781511Actual
7623535.002022-10-308167Actual
17090.002022-04-298173Budget
36299412.002025-01-288136Actual
38651208.002025-03-308156Actual
35234291.002024-12-288166Actual
12890100.002023-03-308126Budget
12701596.002023-03-308115Actual
34082264.002024-11-298166Actual
35121126.002024-12-288126Actual
25853532.002024-04-288164Actual
281041346.002024-06-298114Actual
28900377.362024-06-2981112Actual
8607280.002022-11-308166Budget
12891122.002023-03-308126Actual
1344650.002022-05-308114Budget
26148179.002024-04-288166Actual
34050182.002024-11-298156Actual
20391140.122023-10-3081411Actual
9666123.002022-12-288156Actual
20007119.002023-10-308156Actual
13506965.002023-04-298113Actual
2790100.002022-06-308126Budget
420480.002022-04-298165Budget
29172635.002024-07-298163Actual
30887592.002024-08-298128Actual
2452125.232024-02-2781112Actual
8356414.002022-11-308116Actual
19068736.002023-09-298117Actual
23260458.672024-01-288168Actual
2543499.702024-03-2981411Actual
36763117.782025-01-2881511Actual
3803165.652025-02-2781212Actual
7750316.242022-10-308128Actual
2468650.002022-06-308114Budget
10050200.002022-12-288168Budget
5893382.002022-09-298164Actual
175631102.002023-08-308113Actual
22816504.002024-01-288115Actual
17868315.002023-08-308116Actual
14139385.942023-04-298128Actual
5238280.002022-08-308166Budget
18276185.872023-08-3081111Actual
13173499.002023-03-308117Actual
27192409.002024-05-298136Actual
29524248.002024-07-298146Actual
2036463.532023-10-3081311Actual
31061273.102024-08-2981411Actual
23968321.002024-02-278136Actual
1080280.002022-04-298168Budget
37711835.952025-02-278128Actual
28344440.002024-06-298136Actual
27927685.482024-05-2981613Actual
1020280.002022-04-298128Budget
26451116.722024-04-2881211Actual
22850395.002024-01-288165Actual
8747480.002022-11-308167Budget
35036585.002024-12-288165Actual
10735319.002023-01-288146Actual
2555220.972024-03-2981112Actual
9618200.002022-12-288146Budget
9989280.002022-12-288128Budget
36709260.342025-01-2881311Actual
4383502.612022-07-308128Actual
10374386.002023-01-288164Actual
17975104.002023-08-308156Actual

Generated 2025-05-29 05:14:21.781 UTC