[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 503  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2015436.002022-05-198167Actual
19068736.002023-09-188117Actual
9572401.002022-12-178136Actual
3213835.952022-06-198118Actual
18419138.002023-08-1981611Actual
20309243.322023-10-1981111Actual
24020175.002024-02-168156Actual
1404421.002022-05-198164Actual
9012380.002022-12-178113Budget
28231737.002024-06-188165Actual
36682198.642025-01-1781211Actual
13363405.632023-03-198128Actual
284861215.002024-06-188117Actual
5317550.002022-08-198117Budget
3260280.002022-06-198128Budget
36999497.752025-01-1781213Actual
16944131.002023-07-198156Actual
32726827.002024-10-188115Actual
28019703.002024-06-188163Actual
29583299.002024-07-188166Actual
27629281.622024-05-1881411Actual
5832650.002022-09-188114Budget
1546480.002022-05-198165Budget
5505463.212022-08-198128Actual
12891122.002023-03-198126Actual
13173499.002023-03-198117Actual
2605550.002022-06-198115Budget
10512380.002023-01-178165Budget
9723280.002022-12-178166Budget
33970109.002024-11-188126Actual
9338478.002022-12-178115Actual
21747567.002023-12-178114Actual
9665200.002022-12-178156Budget
21986330.002023-12-178136Actual
331081255.652024-10-188118Actual
3343069.912024-10-1881212Actual
3912200.002022-07-198126Budget
29969326.302024-07-1881611Actual
31007113.532024-08-1881211Actual
10688391.002023-01-178136Actual
31034330.552024-08-1881311Actual
10979509.002023-01-178167Actual
21662656.002023-12-178163Actual
31637761.002024-09-178165Actual
19630650.002023-10-198163Actual
32605322.002024-10-188173Actual
35765609.282024-12-1781612Actual
1624332.672023-06-1981211Actual
10638100.002023-01-178126Budget
28699510.342024-06-1881111Actual
32874376.002024-10-188136Actual
28900377.362024-06-1881112Actual
38651208.002025-03-198156Actual
598372.002022-04-188136Actual
30174492.492024-07-1881213Actual
13315842.012023-03-198118Actual
20930236.002023-11-198116Actual
26834975.002024-05-188113Actual
7702655.642022-10-198118Actual
3461200.002022-07-198163Budget
24402147.572024-02-1681411Actual
245487.142024-02-1681212Actual
8827480.002022-11-198118Budget
129761.002022-05-198173Actual
8404161.002022-11-198126Actual
27748394.382024-05-1881112Actual
2993280.002022-06-198166Budget
6770380.002022-10-198113Budget
26926260.002024-05-188173Actual
24052199.002024-02-168166Actual
32513983.002024-10-188113Actual
39009210.342025-03-1981311Actual
18007249.002023-08-198166Actual
10188243.002023-01-178163Actual
35121126.002024-12-178126Actual
18979115.002023-09-188156Actual
23762456.002024-02-168164Actual
2887276.002022-06-198146Actual
12843317.002023-03-198116Actual
23198832.912024-01-178118Actual
20985324.002023-11-198136Actual
26451116.722024-04-1781211Actual
16270103.952023-06-1981311Actual
25790191.002024-04-178173Actual
2934167.002022-06-198156Actual
31695351.002024-09-178116Actual
22395132.682023-12-1781311Actual
36186605.002025-01-178165Actual
31363.002022-04-188113Actual
19189555.642023-09-188128Actual
1789587.002023-08-198126Actual
37243858.002025-02-168164Actual
12232284.422023-02-168128Actual
9395500.002022-12-178165Actual
364411149.002025-01-178117Actual
2992358.002022-06-198166Actual
28781269.912024-06-1881411Actual
27690343.322024-05-1881611Actual
23140702.002024-01-178167Actual
28521707.002024-06-188167Actual
185671144.002023-09-188113Actual
14674342.002023-05-198164Actual
14051643.002023-04-188167Actual
30709259.002024-08-188166Actual
8405200.002022-11-198126Budget
8548207.002022-11-198156Actual
15351214.592023-05-1981611Actual
11494494.002023-02-168164Actual
1526335.872023-05-1981211Actual
370881180.002025-02-168113Actual
13424522.302023-03-198168Actual
27164138.002024-05-188126Actual

Generated 2025-05-18 05:48:17.030 UTC