[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 472  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1583255.002023-07-038126Actual
17189.002022-05-028173Actual
29795723.822024-08-018168Actual
4707709.002022-09-028114Actual
26008181.002024-05-018116Actual
16779512.002023-08-028165Actual
7156380.002022-11-028165Budget
16566617.002023-08-028163Actual
11812401.002023-03-028136Actual
35412642.002024-12-318128Actual
39036350.772025-04-0281411Actual
20780414.002023-12-038164Actual
28727148.632024-07-0281211Actual
37394336.002025-03-028116Actual
31776228.002024-10-018146Actual
24402147.572024-03-0181411Actual
1446439.062023-05-0281612Actual
372081275.002025-03-028114Actual
644280.002022-05-028146Budget
32456420.562024-10-0181613Actual
29292657.002024-08-018164Actual
2142280.002022-06-028128Budget
12622514.002023-04-028164Actual
21873366.002023-12-318165Actual
38776722.002025-04-028167Actual
26242725.002024-05-018167Actual
22723582.002024-01-318114Actual
32959351.002024-11-018166Actual
1647427.362023-07-0381612Actual
38651208.002025-04-028156Actual
31215536.942024-09-0181612Actual
2343280.002022-07-038163Budget
1953932.672023-10-0281612Actual
129690.002022-06-028173Budget
34024260.002024-12-028146Actual
39335594.252025-04-0281613Actual
10375480.002023-01-318164Budget
21419146.512023-12-0381411Actual
38599424.002025-04-028136Actual
21839542.002023-12-318115Actual
1721380.002022-06-028136Budget
20007119.002023-11-028156Actual
14348143.312023-05-0281611Actual
31602815.002024-10-018115Actual
4521329.002022-09-028113Actual
5566280.002022-09-028168Budget
892380.002022-05-028167Budget
6583798.072022-10-028118Actual
2442934.802024-03-0181511Actual
24109733.002024-03-018117Actual
8874280.002022-12-038128Budget
8934200.002022-12-038168Budget
331081255.652024-11-018118Actual
269541088.002024-06-018114Actual
23460193.322024-01-3181611Actual
12843317.002023-04-028116Actual
13362200.002023-04-028128Budget
22368101.822023-12-3181211Actual
16123458.672023-07-038128Actual
1830436.932023-09-0281211Actual
3586650.002022-08-028114Budget
7332380.002022-11-028136Budget
39155356.082025-04-0281112Actual
38625221.002025-04-028146Actual
16215232.682023-07-0381111Actual
22603984.002024-01-318113Actual
12293280.002023-03-028168Budget
1744814.592023-08-0281112Actual
37858330.552025-03-0281311Actual
36299412.002025-01-318136Actual
12842280.002023-04-028116Budget
33581678.462024-11-0181613Actual
5706232.002022-10-028163Actual
14906175.002023-06-028146Actual
10128347.002023-01-318113Actual
32513983.002024-11-018113Actual
1838532.672023-09-0281511Actual
1747514.592023-08-0281212Actual
6033459.002022-10-028165Actual
7379275.002022-11-028146Actual
245487.142024-03-0181212Actual
891418.002022-05-028167Actual
1160380.002022-06-028113Budget
9258546.002022-12-318164Actual
4580214.002022-09-028163Actual
2195885.002023-12-318126Actual
419414.002022-05-028165Actual
24942223.002024-04-018116Actual
9619215.002022-12-318146Actual
29350806.002024-08-018115Actual
13423280.002023-04-028168Budget
14051643.002023-05-028167Actual
2153827.362023-12-0381112Actual
8827480.002022-12-038118Budget
3786480.002022-08-028165Budget
18979115.002023-10-028156Actual
3213835.952022-07-038118Actual
13600257.002023-05-028173Actual
34943828.002024-12-318164Actual
1877280.002022-06-028166Budget
2790100.002022-07-038126Budget
279841104.002024-07-028113Actual
9572401.002022-12-318136Actual
38451730.002025-04-028115Actual
20251614.732023-11-028168Actual
9395500.002022-12-318165Actual
12373380.002023-04-028113Budget
22989167.002024-01-318146Actual
25948558.002024-05-018165Actual
3260280.002022-07-038128Budget
4706650.002022-09-028114Budget
10638100.002023-01-318126Budget

Generated 2025-06-01 12:36:14.369 UTC