[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14348143.312023-04-2881611Actual
38451730.002025-03-298115Actual
27218291.002024-05-288146Actual
12513100.002023-03-298173Budget
20132473.002023-10-298167Actual
32159264.592024-09-2781311Actual
11964280.002023-02-268166Budget
16002741.002023-06-298117Actual
31424635.002024-09-278163Actual
34024260.002024-11-288146Actual
6363280.002022-09-288166Budget
19068736.002023-09-288117Actual
1446439.062023-04-2881612Actual
35412642.002024-12-278128Actual
11495480.002023-02-268164Budget
12763370.002023-03-298165Actual
2015436.002022-05-298167Actual
296401093.002024-07-288117Actual
7235380.002022-10-298116Budget
7156380.002022-10-298165Budget
5132192.002022-08-298146Actual
6303152.002022-09-288156Actual
13722563.002023-04-288115Actual
10841316.002023-01-278166Actual
4116372.002022-07-298166Actual
1526335.872023-05-2981211Actual
28900377.362024-06-2881112Actual
15317140.122023-05-2981411Actual
8747480.002022-11-298167Budget
5972480.002022-09-288115Budget
20838497.002023-11-298115Actual
21279482.912023-11-298168Actual
23855452.002024-02-268165Actual
11762100.002023-02-268126Budget
2434872.042024-02-2681211Actual
4382280.002022-07-298128Budget
13757351.002023-04-288165Actual
37031446.872025-01-2781613Actual
33730224.002024-11-288173Actual
24884425.002024-03-288165Actual
35149372.002024-12-278136Actual
3912200.002022-07-298126Budget
11247380.002023-02-268113Budget
36654561.412025-01-2781111Actual
24262638.972024-02-268168Actual
501361.002022-04-288116Actual
18157842.012023-08-298118Actual
25853532.002024-04-278164Actual
26207926.002024-04-278117Actual
2887276.002022-06-298146Actual
352911019.002024-12-278117Actual
33998412.002024-11-288136Actual
14674342.002023-05-298164Actual
23140702.002024-01-278167Actual
38599424.002025-03-298136Actual
3538100.002022-07-298173Budget
21245532.912023-11-298128Actual
35646344.382024-12-2781611Actual
1384481.002023-04-288126Actual
13872251.002023-04-288136Actual
33344340.132024-10-2881611Actual
13600257.002023-04-288173Actual
2831698.002024-06-288126Actual
26423281.622024-04-2781111Actual
31926850.002024-09-278167Actual
3261316.242022-06-298128Actual
38544319.002025-03-298116Actual
8405200.002022-11-298126Budget
32012717.762024-09-278128Actual
12843317.002023-03-298116Actual
4196468.002022-07-298117Actual
10734280.002023-01-278146Budget
10266100.002023-01-278173Actual
3962372.002022-07-298136Actual
31750405.002024-09-278136Actual
11965275.002023-02-268166Actual
5239310.002022-08-298166Actual
7702655.642022-10-298118Actual
2538035.872024-03-2881211Actual
18358106.082023-08-2981411Actual
349081240.002024-12-278114Actual
2606551.002022-06-298115Actual
39183150.762025-03-2981212Actual
19630650.002023-10-298163Actual
802890.002022-11-298173Budget
12044525.002023-02-268117Actual
3913177.002022-07-298126Actual
29524248.002024-07-288146Actual
5036139.002022-08-298126Actual
2469779.002022-06-298114Actual
23318177.362024-01-2781111Actual
832532.002022-04-288117Actual
37945359.282025-02-2681611Actual
12623480.002023-03-298164Budget
8357380.002022-11-298116Budget
2664480.002022-06-298165Budget
2053713.532023-10-2981212Actual
17949160.002023-08-298146Actual
2458033.742024-02-2681612Actual
36596642.002025-01-278168Actual
33050802.002024-10-288167Actual
23373132.682024-01-2781311Actual
8548207.002022-11-298156Actual
1877280.002022-05-298166Budget
28962450.772024-06-2881612Actual
36271103.002025-01-278126Actual
18064743.002023-08-298117Actual
9941480.002022-12-278118Budget
359550.002022-04-288115Budget
37625834.002025-02-268167Actual
9801637.002022-12-278117Actual
29761628.372024-07-288128Actual

Generated 2025-05-28 21:05:04.449 UTC