[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39036350.772025-04-0281411Actual
24849416.002024-04-018115Actual
24320169.912024-03-0181111Actual
1484643.002022-06-028115Actual
26423281.622024-05-0181111Actual
2153827.362023-12-0381112Actual
18779395.002023-10-028115Actual
10591280.002023-01-318116Budget
35646344.382024-12-3181611Actual
11168280.002023-01-318168Budget
13315842.012023-04-028118Actual
30418870.002024-09-018164Actual
191611192.012023-10-028118Actual
2606551.002022-07-038115Actual
15235230.552023-06-0281111Actual
4989316.002022-09-028116Actual
10590338.002023-01-318116Actual
11714280.002023-03-028116Budget
14016585.002023-05-028117Actual
34552322.042024-12-0281112Actual
9395500.002022-12-318165Actual
34050182.002024-12-028156Actual
21986330.002023-12-318136Actual
7751280.002022-11-028128Budget
24402147.572024-03-0181411Actual
6363280.002022-10-028166Budget
303831148.002024-09-018114Actual
7951257.002022-12-038163Actual
17247191.192023-08-0281111Actual
21781307.002023-12-318164Actual
2605550.002022-07-038115Budget
14111931.402023-05-028118Actual
34823648.002024-12-318163Actual
18659132.002023-10-028173Actual
359550.002022-05-028115Budget
13033200.002023-04-028156Budget
37123797.002025-03-028163Actual
11495480.002023-03-028164Budget
20872502.002023-12-038165Actual
1544244.382023-06-0281612Actual
13362200.002023-04-028128Budget
1426136.932023-05-0281211Actual
1079370.792022-05-028168Actual
37534332.002025-03-028166Actual
26566152.892024-05-0181611Actual
7950280.002022-12-038163Budget
2496956.002024-04-018126Actual
28641634.432024-07-028168Actual
28344440.002024-07-028136Actual
25818778.002024-05-018114Actual
2886280.002022-07-038146Budget
26115130.002024-05-018156Actual
33943375.002024-12-028116Actual
22723582.002024-01-318114Actual
31602815.002024-10-018115Actual
32132226.302024-10-0181211Actual
11858280.002023-03-028146Budget
5784124.002022-10-028173Actual
154991112.002023-07-038113Actual
3072689.002022-07-038117Actual
30596162.002024-09-018126Actual
39183150.762025-04-0281212Actual
7890332.002022-12-038113Actual
2664480.002022-07-038165Budget
5457480.002022-09-028118Budget
38571162.002025-04-028126Actual
12764380.002023-04-028165Budget
32046740.492024-10-018168Actual
34880275.002024-12-318173Actual
5238280.002022-09-028166Budget
7235380.002022-11-028116Budget
18721387.002023-10-028164Actual
2056842.252023-11-0281612Actual
2394052.002024-03-018126Actual
29969326.302024-08-0181611Actual
18927289.002023-10-028136Actual
2204280.002022-06-028168Budget
9665200.002022-12-318156Budget
36999497.752025-01-3181213Actual
20040221.002023-11-028166Actual
37301860.002025-03-028115Actual
6112302.002022-10-028116Actual
34460101.822024-12-0281511Actual
5785100.002022-10-028173Budget
5317550.002022-09-028117Budget
33730224.002024-12-028173Actual
5036139.002022-09-028126Actual
2992358.002022-07-038166Actual
27894671.442024-06-0181213Actual
34614559.282024-12-0281612Actual
10782186.002023-01-318156Actual
1847730.552023-09-0281112Actual
36654561.412025-01-3181111Actual
17302101.822023-08-0281311Actual
36384286.002025-01-318166Actual
10979509.002023-01-318167Actual
13506965.002023-05-028113Actual
2143417.762022-06-028128Actual
15805279.002023-07-038116Actual
14965223.002023-06-028166Actual
5086350.002022-09-028136Actual
4055200.002022-08-028156Budget
24757627.002024-04-018114Actual
32423610.042024-10-0181213Actual
21124585.002023-12-038117Actual
3460237.002022-08-028163Actual
22071251.002023-12-318166Actual
24020175.002024-03-018156Actual
3785561.002022-08-028165Actual
30979442.262024-09-0181111Actual
13173499.002023-04-028117Actual
2665942.252024-05-0181612Actual

Generated 2025-06-01 19:37:44.838 UTC