[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25082270.002024-04-018166Actual
2993280.002022-07-038166Budget
12701596.002023-04-028115Actual
20007119.002023-11-028156Actual
10128347.002023-01-318113Actual
20452135.872023-11-0281611Actual
352911019.002024-12-318117Actual
4383502.612022-08-028128Actual
7425116.002022-11-028156Actual
218650.002022-05-028114Budget
20251614.732023-11-028168Actual
242090.002022-07-038173Budget
4382280.002022-08-028128Budget
8606310.002022-12-038166Actual
5037200.002022-09-028126Budget
2605550.002022-07-038115Budget
11573480.002023-03-028115Budget
24884425.002024-04-018165Actual
1426136.932023-05-0281211Actual
13173499.002023-04-028117Actual
30206443.372024-08-0181613Actual
11811380.002023-03-028136Budget
11058851.102023-01-318118Actual
21392149.702023-12-0381311Actual
27656119.912024-06-0181511Actual
915168.002022-12-318173Actual
17189.002022-05-028173Actual
11432650.002023-03-028114Budget
28727148.632024-07-0281211Actual
13362200.002023-04-028128Budget
645243.002022-05-028146Actual
1544244.382023-06-0281612Actual
21931226.002023-12-318116Actual
3906349.702025-04-0281511Actual
1816125.002022-06-028156Actual
9571380.002022-12-318136Budget
5132192.002022-09-028146Actual
23994218.002024-03-018146Actual
32046740.492024-10-018168Actual
28641634.432024-07-028168Actual
802890.002022-12-038173Budget
13424522.302023-04-028168Actual
3320280.002022-07-038168Budget
12294378.362023-03-028168Actual
5179179.002022-09-028156Actual
7017459.002022-11-028164Actual
35559256.082024-12-3181311Actual
29908317.792024-08-0181311Actual
31637761.002024-10-018165Actual
1021382.912022-05-028128Actual
3962372.002022-08-028136Actual
38776722.002025-04-028167Actual
39036350.772025-04-0281411Actual
25913644.002024-05-018115Actual
690890.002022-11-028173Budget
31034330.552024-09-0181311Actual
1721380.002022-06-028136Budget
2051022.042023-11-0281112Actual
19715570.002023-11-028114Actual
19807488.002023-11-028115Actual
19068736.002023-10-028117Actual
24201878.372024-03-018118Actual
891418.002022-05-028167Actual
9941480.002022-12-318118Budget
36972460.912025-01-3181113Actual
3212480.002022-07-038118Budget
9396380.002022-12-318165Budget
31544693.002024-10-018164Actual
14051643.002023-05-028167Actual
23260458.672024-01-318168Actual
2538035.872024-04-0181211Actual
29470105.002024-08-018126Actual
11385100.002023-03-028173Budget
12233200.002023-03-028128Budget
33050802.002024-11-018167Actual
7016480.002022-11-028164Budget
284861215.002024-07-028117Actual
25023180.002024-04-018146Actual
6692280.002022-10-028168Budget
20391140.122023-11-0281411Actual
17155370.792023-08-028128Actual
6503491.002022-10-028167Actual
1440623.102023-05-0281112Actual
2468650.002022-07-038114Budget
10638100.002023-01-318126Budget
21839542.002023-12-318115Actual
13174550.002023-04-028117Budget
22603984.002024-01-318113Actual
2342216.002022-07-038163Actual
6957650.002022-11-028114Budget
1529097.572023-06-0281311Actual
20745651.002023-12-038114Actual
279183.002022-07-038126Actual
11167414.732023-01-318168Actual
18099468.002023-09-028167Actual
29524248.002024-08-018146Actual
4988280.002022-09-028116Budget
10841316.002023-01-318166Actual
29498421.002024-08-018136Actual
10735319.002023-01-318146Actual
33136620.792024-11-018128Actual
4195550.002022-08-028117Budget
12843317.002023-04-028116Actual
26566152.892024-05-0181611Actual
2526405.002022-07-038164Actual
28900377.362024-07-0281112Actual
36244409.002025-01-318116Actual
24791307.002024-04-018164Actual
1624280.002022-06-028116Budget
35412642.002024-12-318128Actual
31273239.852024-09-0181113Actual
37243858.002025-03-028164Actual

Generated 2025-06-01 15:57:54.230 UTC