[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22963305.002024-01-318136Actual
37945359.282025-03-0281611Actual
5377380.002022-09-028167Budget
37803401.832025-03-0281111Actual
3803165.652025-03-0281212Actual
9723280.002022-12-318166Budget
10375480.002023-01-318164Budget
5971561.002022-10-028115Actual
26869775.002024-06-018163Actual
18099468.002023-09-028167Actual
11168280.002023-01-318168Budget
4009276.002022-08-028146Actual
3284697.002024-11-018126Actual
2540796.512024-04-0181311Actual
10049473.822022-12-318168Actual
26451116.722024-05-0181211Actual
915168.002022-12-318173Actual
129690.002022-06-028173Budget
352911019.002024-12-318117Actual
10315650.002023-01-318114Actual
2142280.002022-06-028128Budget
20717137.002023-12-038173Actual
10920550.002023-01-318117Budget
383581259.002025-04-028114Actual
28727148.632024-07-0281211Actual
11715345.002023-03-028116Actual
14348143.312023-05-0281611Actual
5132192.002022-09-028146Actual
31215536.942024-09-0181612Actual
9523200.002022-12-318126Budget
33136620.792024-11-018128Actual
90278.002022-05-028163Actual
28842294.382024-07-0281611Actual
6503491.002022-10-028167Actual
2036463.532023-11-0281311Actual
10639130.002023-01-318126Actual
22695252.002024-01-318173Actual
892380.002022-05-028167Budget
548100.002022-05-028126Budget
33638983.002024-12-028113Actual
26988686.002024-06-018164Actual
9619215.002022-12-318146Actual
17034709.002023-08-028117Actual
25731608.002024-05-018163Actual
1641626.292023-07-0381112Actual
2351827.362024-01-3181112Actual
129761.002022-06-028173Actual
3913177.002022-08-028126Actual
36972460.912025-01-3181113Actual
22282434.422023-12-318168Actual
12940380.002023-04-028136Budget
269541088.002024-06-018114Actual
24729123.002024-04-018173Actual
7234384.002022-11-028116Actual
3688167.782025-01-3181212Actual
1080280.002022-05-028168Budget
12939384.002023-04-028136Actual
1625321.002022-06-028116Actual
17949160.002023-09-028146Actual
9013358.002022-12-318113Actual
1673135.002022-06-028126Actual
30624353.002024-09-018136Actual
18157842.012023-09-028118Actual
7811200.002022-11-028168Budget
297331331.412024-08-018118Actual
1545382.002022-06-028165Actual
9337480.002022-12-318115Budget
16002741.002023-07-038117Actual
13872251.002023-05-028136Actual
35732150.762024-12-3181212Actual
12105409.002023-03-028167Actual
14965223.002023-06-028166Actual
831550.002022-05-028117Budget
1483550.002022-06-028115Budget
2204280.002022-06-028168Budget
21392149.702023-12-0381311Actual
1079370.792022-05-028168Actual
27244144.002024-06-018156Actual
29853510.342024-08-0181111Actual
5179179.002022-09-028156Actual
27192409.002024-06-018136Actual
3961380.002022-08-028136Budget
5457480.002022-09-028118Budget
27164138.002024-06-018126Actual
13817295.002023-05-028116Actual
24942223.002024-04-018116Actual
2526405.002022-07-038164Actual
7750316.242022-11-028128Actual
6583798.072022-10-028118Actual
9522139.002022-12-318126Actual
32605322.002024-11-018173Actual
17775399.002023-09-028115Actual
8933296.542022-12-038168Actual
16779512.002023-08-028165Actual
23318177.362024-01-3181111Actual
2342216.002022-07-038163Actual
29385691.002024-08-018165Actual
2094480.002022-06-028118Budget
36093811.002025-01-318164Actual
6504380.002022-10-028167Budget
3648445.002022-08-028164Actual
291371073.002024-08-018113Actual
25948558.002024-05-018165Actual
279380.002022-05-028164Budget
15805279.002023-07-038116Actual
31273239.852024-09-0181113Actual
33283216.722024-11-0181311Actual
296401093.002024-08-018117Actual
12294378.362023-03-028168Actual
6161157.002022-10-028126Actual
30380.002022-05-028113Budget
500280.002022-05-028116Budget

Generated 2025-06-01 19:40:13.572 UTC