[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 497  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38003257.152025-02-2781112Actual
4008280.002022-07-308146Budget
3803165.652025-02-2781212Actual
16270103.952023-06-3081311Actual
9198715.002022-12-288114Actual
32012717.762024-09-288128Actual
2839380.002022-06-308136Budget
5565398.062022-08-308168Actual
12294378.362023-02-278168Actual
1160380.002022-05-308113Budget
291371073.002024-07-298113Actual
37336715.002025-02-278165Actual
7624480.002022-10-308167Budget
2015436.002022-05-308167Actual
11107402.602023-01-288128Actual
6771435.002022-10-308113Actual
2886280.002022-06-308146Budget
1735637.992023-07-3081511Actual
25853532.002024-04-288164Actual
14555686.002023-05-308163Actual
27164138.002024-05-298126Actual
191611192.012023-09-298118Actual
36271103.002025-01-288126Actual
29881113.532024-07-2981211Actual
15805279.002023-06-308116Actual
6363280.002022-09-298166Budget
10266100.002023-01-288173Actual
973779.882022-04-298118Actual
23699124.002024-02-278173Actual
22249443.512023-12-288128Actual
37858330.552025-02-2781311Actual
26063276.002024-04-288136Actual
27894671.442024-05-2981213Actual
22071251.002023-12-288166Actual
12043550.002023-02-278117Budget
35559256.082024-12-2881311Actual
19687265.002023-10-308173Actual
10315650.002023-01-288114Actual
10638100.002023-01-288126Budget
24791307.002024-03-298164Actual
644280.002022-04-298146Budget
16892308.002023-07-308136Actual
22989167.002024-01-288146Actual
29350806.002024-07-298115Actual
3538100.002022-07-308173Budget
31424635.002024-09-288163Actual
5504280.002022-08-308128Budget
12185480.002023-02-278118Budget
7812301.092022-10-308168Actual
30979442.262024-08-2981111Actual
35850469.682024-12-2881213Actual
5707200.002022-09-298163Budget
6210380.002022-09-298136Budget
9989280.002022-12-288128Budget
13236486.002023-03-308167Actual
8933296.542022-11-308168Actual
2468650.002022-06-308114Budget
28370253.002024-06-298146Actual
28781269.912024-06-2981411Actual
5644380.002022-09-298113Budget
10980480.002023-01-288167Budget
25082270.002024-03-298166Actual
1219280.002022-05-308163Budget
23820482.002024-02-278115Actual
12842280.002023-03-308116Budget
2251313.532023-12-2881112Actual
375911019.002025-02-278117Actual
26988686.002024-05-298164Actual
6303152.002022-09-298156Actual
3688167.782025-01-2881212Actual
16651678.002023-07-308114Actual
23373132.682024-01-2881311Actual
31802180.002024-09-288156Actual
10189200.002023-01-288163Budget
3913177.002022-07-308126Actual
2016380.002022-05-308167Budget
14173478.362023-04-298168Actual
7485280.002022-10-308166Budget
11715345.002023-02-278116Actual
38896710.192025-03-308168Actual
38982210.342025-03-3081211Actual
32926144.002024-10-298156Actual
10454480.002023-01-288115Budget
4580214.002022-08-308163Actual
17975104.002023-08-308156Actual
23318177.362024-01-2881111Actual
17655122.002023-08-308173Actual
13095280.002023-03-308166Budget
14612127.002023-05-308173Actual
16686361.002023-07-308164Actual
5132192.002022-08-308146Actual
16944131.002023-07-308156Actual
26363648.062024-04-288168Actual
10049473.822022-12-288168Actual
38123329.332025-02-2781113Actual
10919591.002023-01-288117Actual
12373380.002023-03-308113Budget
37123797.002025-02-278163Actual
3260280.002022-06-308128Budget
29908317.792024-07-2981311Actual
25260502.612024-03-298128Actual
31481246.002024-09-288173Actual
35326836.002024-12-288167Actual
9571380.002022-12-288136Budget
29550165.002024-07-298156Actual
36736229.492025-01-2881411Actual
38181732.842025-02-2781613Actual
5037200.002022-08-308126Budget
5086350.002022-08-308136Actual
12890100.002023-03-308126Budget
3791249.702025-02-2781511Actual
29229278.002024-07-298173Actual

Generated 2025-05-29 18:50:40.527 UTC