[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 467  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35586250.762024-12-3181411Actual
32213105.022024-10-0181511Actual
37501202.002025-03-028156Actual
5037200.002022-09-028126Budget
2351827.362024-01-3181112Actual
21986330.002023-12-318136Actual
4521329.002022-09-028113Actual
2342737.992024-01-3181511Actual
692162.002022-05-028156Actual
30174492.492024-08-0181213Actual
8278414.002022-12-038165Actual
14825256.002023-06-028116Actual
8357380.002022-12-038116Budget
12106480.002023-03-028167Budget
24672637.002024-04-018163Actual
10129380.002023-01-318113Budget
13424522.302023-04-028168Actual
6504380.002022-10-028167Budget
34460101.822024-12-0281511Actual
690890.002022-11-028173Budget
548100.002022-05-028126Budget
22128657.002023-12-318117Actual
29443319.002024-08-018116Actual
2543499.702024-04-0181411Actual
6631280.002022-10-028128Budget
3906349.702025-04-0281511Actual
20190946.552023-11-028118Actual
22455229.492023-12-3181611Actual
12233200.002023-03-028128Budget
24757627.002024-04-018114Actual
8453406.002022-12-038136Actual
37421115.002025-03-028126Actual
28754253.962024-07-0281311Actual
1344650.002022-06-028114Budget
8607280.002022-12-038166Budget
12622514.002023-04-028164Actual
25174614.002024-04-018167Actual
313891115.002024-10-018113Actual
5785100.002022-10-028173Budget
8748468.002022-12-038167Actual
17598686.002023-09-028163Actual
26008181.002024-05-018116Actual
20391140.122023-11-0281411Actual
35036585.002024-12-318165Actual
31007113.532024-09-0181211Actual
18218592.002023-09-028168Actual
2934167.002022-07-038156Actual
359550.002022-05-028115Budget
29172635.002024-08-018163Actual
3587700.002022-08-028114Actual
30596162.002024-09-018126Actual
2195885.002023-12-318126Actual
19596955.002023-11-028113Actual
10591280.002023-01-318116Budget
10266100.002023-01-318173Actual
11246439.002023-03-028113Actual
29881113.532024-08-0181211Actual
2742280.002022-07-038116Budget
38123329.332025-03-0281113Actual
24729123.002024-04-018173Actual
832532.002022-05-028117Actual
10734280.002023-01-318146Budget
35201147.002024-12-318156Actual
12843317.002023-04-028116Actual
9072280.002022-12-318163Budget
31802180.002024-10-018156Actual
10453514.002023-01-318115Actual
6209406.002022-10-028136Actual
1021382.912022-05-028128Actual
3212480.002022-07-038118Budget
19955306.002023-11-028136Actual
5565398.062022-09-028168Actual
33638983.002024-12-028113Actual
36709260.342025-01-3181311Actual
34494461.412024-12-0281611Actual
26423281.622024-05-0181111Actual
751280.002022-05-028166Budget
2468650.002022-07-038114Budget
29853510.342024-08-0181111Actual
16215232.682023-07-0381111Actual
2880859.272024-07-0281511Actual
35940921.002025-01-318113Actual
15177473.822023-06-028168Actual
2665942.252024-05-0181612Actual
10782186.002023-01-318156Actual
27894671.442024-06-0181213Actual
13315842.012023-04-028118Actual
24229482.912024-03-018128Actual
12293280.002023-03-028168Budget
14233195.442023-05-0281111Actual
11306255.002023-03-028163Actual
17810478.002023-09-028165Actual
31095362.472024-09-0181611Actual
24849416.002024-04-018115Actual
6957650.002022-11-028114Budget
32012717.762024-10-018128Actual
24052199.002024-03-018166Actual
1020280.002022-05-028128Budget
26777457.402024-05-0181613Actual
4382280.002022-08-028128Budget
1384481.002023-05-028126Actual
9665200.002022-12-318156Budget
22282434.422023-12-318168Actual
26478139.062024-05-0181311Actual
15747452.002023-07-038165Actual
31835284.002024-10-018166Actual
31926850.002024-10-018167Actual
6582480.002022-10-028118Budget
29292657.002024-08-018164Actual
5238280.002022-09-028166Budget
5971561.002022-10-028115Actual
1624280.002022-06-028116Budget

Generated 2025-06-01 19:49:13.473 UTC