[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34614559.282024-12-0281612Actual
15177473.822023-06-028168Actual
28754253.962024-07-0281311Actual
2203434.422022-06-028168Actual
2887276.002022-07-038146Actual
19068736.002023-10-028117Actual
35586250.762024-12-3181411Actual
3586650.002022-08-028114Budget
4116372.002022-08-028166Actual
31926850.002024-10-018167Actual
2094480.002022-06-028118Budget
21011223.002023-12-038146Actual
36736229.492025-01-3181411Actual
36299412.002025-01-318136Actual
35504436.942024-12-3181111Actual
28289379.002024-07-028116Actual
36244409.002025-01-318116Actual
30801780.002024-09-018167Actual
2663551.002022-07-038165Actual
18779395.002023-10-028115Actual
37031446.872025-01-3181613Actual
15945221.002023-07-038166Actual
279183.002022-07-038126Actual
23015180.002024-01-318156Actual
690890.002022-11-028173Budget
3133414.002022-07-038167Actual
35149372.002024-12-318136Actual
9802650.002022-12-318117Budget
91280.002022-05-028163Budget
11307200.002023-03-028163Budget
645243.002022-05-028146Actual
23699124.002024-03-018173Actual
6304200.002022-10-028156Budget
11433729.002023-03-028114Actual
5971561.002022-10-028115Actual
7891380.002022-12-038113Budget
30624353.002024-09-018136Actual
387411102.002025-04-028117Actual
28641634.432024-07-028168Actual
25494183.742024-04-0181611Actual
35201147.002024-12-318156Actual
37336715.002025-03-028165Actual
2251313.532023-12-3181112Actual
1930937.992023-10-0281211Actual
35765609.282024-12-3181612Actual
25696878.002024-05-018113Actual
15712421.002023-07-038115Actual
7425116.002022-11-028156Actual
21419146.512023-12-0381411Actual
36271103.002025-01-318126Actual
11107402.602023-01-318128Actual
6363280.002022-10-028166Budget
831550.002022-05-028117Budget
14674342.002023-06-028164Actual
10315650.002023-01-318114Actual
24262638.972024-03-018168Actual
6691414.732022-10-028168Actual
30206443.372024-08-0181613Actual
4768509.002022-09-028164Actual
14880306.002023-06-028136Actual
3343069.912024-11-0181212Actual
1815200.002022-06-028156Budget
17975104.002023-09-028156Actual
420480.002022-05-028165Budget
23913312.002024-03-018116Actual
11168280.002023-01-318168Budget
29524248.002024-08-018146Actual
30569344.002024-09-018116Actual
13424522.302023-04-028168Actual
29470105.002024-08-018126Actual
1161386.002022-06-028113Actual
8933296.542022-12-038168Actual
6831281.002022-11-028163Actual
5318488.002022-09-028117Actual
151151084.432023-06-028118Actual
690996.002022-11-028173Actual
13314480.002023-04-028118Budget
33730224.002024-12-028173Actual
1405380.002022-06-028164Budget
360499.002022-05-028115Actual
2840423.002022-07-038136Actual
10980480.002023-01-318167Budget
5086350.002022-09-028136Actual
12184725.342023-03-028118Actual
29229278.002024-08-018173Actual
10840280.002023-01-318166Budget
22989167.002024-01-318146Actual
13757351.002023-05-028165Actual
21931226.002023-12-318116Actual
1956549.002022-06-028117Actual
24463227.362024-03-0181611Actual
2342216.002022-07-038163Actual
6256313.002022-10-028146Actual
35883457.402024-12-3181613Actual
5238280.002022-09-028166Budget
12561672.002023-04-028114Actual
31300443.372024-09-0181213Actual
2561127.362024-04-0181612Actual
33793717.002024-12-028164Actual
12560650.002023-04-028114Budget
38393686.002025-04-028164Actual
14555686.002023-06-028163Actual
297331331.412024-08-018118Actual
11762100.002023-03-028126Budget
10375480.002023-01-318164Budget
4117280.002022-08-028166Budget
24020175.002024-03-018156Actual
2095785.002023-12-038126Actual
13872251.002023-05-028136Actual
31034330.552024-09-0181311Actual
13236486.002023-04-028167Actual
32338457.152024-10-0181612Actual

Generated 2025-06-01 16:53:29.942 UTC