[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13173499.002023-04-018117Actual
7016480.002022-11-018164Budget
13362200.002023-04-018128Budget
3783197.572025-03-0181211Actual
5180200.002022-09-018156Budget
691200.002022-05-018156Budget
5785100.002022-10-018173Budget
24020175.002024-02-298156Actual
6503491.002022-10-018167Actual
1545382.002022-06-018165Actual
20007119.002023-11-018156Actual
9941480.002022-12-308118Budget
32668819.002024-10-318164Actual
19981195.002023-11-018146Actual
33885768.002024-12-018165Actual
90278.002022-05-018163Actual
12622514.002023-04-018164Actual
5238280.002022-09-018166Budget
1540922.042023-06-0181112Actual
10374386.002023-01-308164Actual
31637761.002024-09-308165Actual
2041877.362023-11-0181511Actual
1344650.002022-06-018114Budget
28900377.362024-07-0181112Actual
17069488.002023-08-018167Actual
32513983.002024-10-318113Actual
4117280.002022-08-018166Budget
32304349.702024-09-3081112Actual
1644313.532023-07-0281212Actual
34943828.002024-12-308164Actual
27927685.482024-05-3181613Actual
1624280.002022-06-018116Budget
302631136.002024-08-318113Actual
21986330.002023-12-308136Actual
364411149.002025-01-308117Actual
3398380.002022-08-018113Budget
27455867.762024-05-318128Actual
11906200.002023-03-018156Budget
33581678.462024-10-3181613Actual
1722410.002022-06-018136Actual
8826669.282022-12-028118Actual
29172635.002024-07-318163Actual
17868315.002023-09-018116Actual
6210380.002022-10-018136Budget
18331106.082023-09-0181311Actual
2468650.002022-07-028114Budget
1672100.002022-06-018126Budget
34293608.672024-12-018168Actual
292571111.002024-07-318114Actual
17390218.852023-08-0181611Actual
28231737.002024-07-018165Actual
22989167.002024-01-308146Actual
16744525.002023-08-018115Actual
18602579.002023-10-018163Actual
24791307.002024-03-318164Actual
11714280.002023-03-018116Budget
12843317.002023-04-018116Actual
11858280.002023-03-018146Budget
12987280.002023-04-018146Budget
34351588.002024-12-0181111Actual
16095940.492023-07-028118Actual
16892308.002023-08-018136Actual
802993.002022-12-028173Actual
279841104.002024-07-018113Actual
37180251.002025-03-018173Actual
28781269.912024-07-0181411Actual
3320280.002022-07-028168Budget
31153377.362024-08-3181112Actual
32104461.412024-09-3081111Actual
24997327.002024-03-318136Actual
19103708.002023-10-018167Actual
33998412.002024-12-018136Actual
17949160.002023-09-018146Actual
10314650.002023-01-308114Budget
9988537.452022-12-308128Actual
7426200.002022-11-018156Budget
9199650.002022-12-308114Budget
218650.002022-05-018114Budget
644280.002022-05-018146Budget
30596162.002024-08-318126Actual
9198715.002022-12-308114Actual
31835284.002024-09-308166Actual
8404161.002022-12-028126Actual
2887276.002022-07-028146Actual
14612127.002023-06-018173Actual
10639130.002023-01-308126Actual
2743304.002022-07-028116Actual
29853510.342024-07-3181111Actual
13872251.002023-05-018136Actual
15235230.552023-06-0181111Actual
10638100.002023-01-308126Budget
915090.002022-12-308173Budget
39009210.342025-04-0181311Actual
22758354.002024-01-308164Actual
34050182.002024-12-018156Actual
7563715.002022-11-018117Actual
34379113.532024-12-0181211Actual
9862480.002022-12-308167Budget
27602350.772024-05-3181311Actual
29881113.532024-07-3181211Actual
13628494.002023-05-018114Actual
242090.002022-07-028173Budget
22012214.002023-12-308146Actual
26451116.722024-04-3081211Actual
1641626.292023-07-0281112Actual
11964280.002023-03-018166Budget
11636530.002023-03-018165Actual
7095480.002022-11-018115Budget
39183150.762025-04-0181212Actual
9619215.002022-12-308146Actual
20985324.002023-12-028136Actual
13957246.002023-05-018166Actual

Generated 2025-06-01 01:48:12.935 UTC