[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38065609.282025-02-1681612Actual
4056164.002022-07-198156Actual
370881180.002025-02-168113Actual
1735637.992023-07-1981511Actual
10590338.002023-01-178116Actual
22038117.002023-12-178156Actual
4581200.002022-08-198163Budget
20218532.912023-10-198128Actual
25790191.002024-04-178173Actual
5971561.002022-09-188115Actual
5833787.002022-09-188114Actual
3586650.002022-07-198114Budget
33522369.682024-10-1881113Actual
24020175.002024-02-168156Actual
31481246.002024-09-178173Actual
2892869.912024-06-1881212Actual
690890.002022-10-198173Budget
1647427.362023-06-1981612Actual
24672637.002024-03-188163Actual
38862537.452025-03-198128Actual
33638983.002024-11-188113Actual
1950814.592023-09-1881212Actual
6582480.002022-09-188118Budget
278464.002022-04-188164Actual
2555220.972024-03-1881112Actual
24402147.572024-02-1681411Actual
35094299.002024-12-178116Actual
10919591.002023-01-178117Actual
25696878.002024-04-178113Actual
4441458.672022-07-198168Actual
9665200.002022-12-178156Budget
30089489.072024-07-1881612Actual
39302627.582025-03-1981213Actual
13898205.002023-04-188146Actual
892380.002022-04-188167Budget
10639130.002023-01-178126Actual
21839542.002023-12-178115Actual
8874280.002022-11-198128Budget
18953159.002023-09-188146Actual
2880859.272024-06-1881511Actual
16037650.002023-06-198167Actual
8748468.002022-11-198167Actual
154991112.002023-06-198113Actual
7485280.002022-10-198166Budget
15534585.002023-06-198163Actual
14051643.002023-04-188167Actual
37301860.002025-02-168115Actual
2015436.002022-05-198167Actual
19223458.672023-09-188168Actual
5832650.002022-09-188114Budget
28754253.962024-06-1881311Actual
21037164.002023-11-198156Actual
31273239.852024-08-1881113Actual
27079585.002024-05-188165Actual
4195550.002022-07-198117Budget
14640577.002023-05-198114Actual
20930236.002023-11-198116Actual
32668819.002024-10-188164Actual
9012380.002022-12-178113Budget
38486806.002025-03-198165Actual
8453406.002022-11-198136Actual
30979442.262024-08-1881111Actual
24884425.002024-03-188165Actual
802890.002022-11-198173Budget
10980480.002023-01-178167Budget
28641634.432024-06-188168Actual
5505463.212022-08-198128Actual
33793717.002024-11-188164Actual
8827480.002022-11-198118Budget
33549434.592024-10-1881213Actual
13315842.012023-03-198118Actual
7702655.642022-10-198118Actual
14825256.002023-05-198116Actual
11433729.002023-02-168114Actual
1404421.002022-05-198164Actual
8216520.002022-11-198115Actual
7282200.002022-10-198126Budget
8077741.002022-11-198114Actual
3865369.002022-07-198116Actual
7812301.092022-10-198168Actual
26207926.002024-04-178117Actual
212171105.652023-11-198118Actual
6830280.002022-10-198163Budget
30298683.002024-08-188163Actual
20132473.002023-10-198167Actual
5239310.002022-08-198166Actual
24262638.972024-02-168168Actual
12843317.002023-03-198116Actual
5086350.002022-08-198136Actual
39097403.962025-03-1981611Actual
17949160.002023-08-198146Actual
37711835.952025-02-168128Actual
8875385.942022-11-198128Actual
17923347.002023-08-198136Actual
34406300.762024-11-1881311Actual
8548207.002022-11-198156Actual
1384481.002023-04-188126Actual
22422147.572023-12-1781411Actual
36795294.382025-01-1781611Actual
6771435.002022-10-198113Actual
29524248.002024-07-188146Actual
242198.002022-06-198173Actual
3213835.952022-06-198118Actual
32959351.002024-10-188166Actual
31722107.002024-09-178126Actual
1750644.382023-07-1981612Actual
35446749.582024-12-178168Actual
13362200.002023-03-198128Budget
29550165.002024-07-188156Actual
5566280.002022-08-198168Budget
691200.002022-04-188156Budget
37336715.002025-02-168165Actual

Generated 2025-05-18 10:08:34.236 UTC