[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11812401.002023-02-158136Actual
20717137.002023-11-188173Actual
21931226.002023-12-168116Actual
22850395.002024-01-168165Actual
19011260.002023-09-178166Actual
35532223.102024-12-1681211Actual
25260502.612024-03-178128Actual
21747567.002023-12-168114Actual
22989167.002024-01-168146Actual
12373380.002023-03-188113Budget
2790100.002022-06-188126Budget
331081255.652024-10-178118Actual
20780414.002023-11-188164Actual
360591321.002025-01-168114Actual
10512380.002023-01-168165Budget
35121126.002024-12-168126Actual
10374386.002023-01-168164Actual
33970109.002024-11-178126Actual
9337480.002022-12-168115Budget
7095480.002022-10-188115Budget
2663551.002022-06-188165Actual
17975104.002023-08-188156Actual
20190946.552023-10-188118Actual
359550.002022-04-178115Budget
30380.002022-04-178113Budget
5133280.002022-08-188146Budget
10511427.002023-01-168165Actual
14732542.002023-05-188115Actual
15945221.002023-06-188166Actual
13033200.002023-03-188156Budget
11247380.002023-02-158113Budget
2934167.002022-06-188156Actual
32761790.002024-10-178165Actual
24109733.002024-02-158117Actual
13924152.002023-04-178156Actual
27489592.002024-05-178168Actual
14521864.002023-05-188113Actual
284861215.002024-06-178117Actual
38065609.282025-02-1581612Actual
39335594.252025-03-1881613Actual
29443319.002024-07-178116Actual
22038117.002023-12-168156Actual
6831281.002022-10-188163Actual
3587700.002022-07-188114Actual
26478139.062024-04-1681311Actual
19927104.002023-10-188126Actual
9396380.002022-12-168165Budget
206251023.002023-11-188113Actual
38150420.562025-02-1581213Actual
31153377.362024-08-1781112Actual
9395500.002022-12-168165Actual
3586650.002022-07-188114Budget
8454380.002022-11-188136Budget
246371023.002024-03-178113Actual
33170749.582024-10-178168Actual
315091210.002024-09-168114Actual
26089160.002024-04-168146Actual
2555220.972024-03-1781112Actual
27867224.062024-05-1781113Actual
21480143.312023-11-1881611Actual
37336715.002025-02-158165Actual
16892308.002023-07-188136Actual
29550165.002024-07-178156Actual
13722563.002023-04-178115Actual
10735319.002023-01-168146Actual
4116372.002022-07-188166Actual
269541088.002024-05-178114Actual
7235380.002022-10-188116Budget
37449361.002025-02-158136Actual
7811200.002022-10-188168Budget
5971561.002022-09-178115Actual
11432650.002023-02-158114Budget
2538035.872024-03-1781211Actual
38486806.002025-03-188165Actual
18064743.002023-08-188117Actual
20391140.122023-10-1881411Actual
14111931.402023-04-178118Actual
26148179.002024-04-168166Actual
29583299.002024-07-178166Actual
14173478.362023-04-178168Actual
2056842.252023-10-1881612Actual
7891380.002022-11-188113Budget
1160380.002022-05-188113Budget
21159509.002023-11-188167Actual
35036585.002024-12-168165Actual
22368101.822023-12-1681211Actual
35234291.002024-12-168166Actual
4255468.002022-07-188167Actual
33464503.962024-10-1781612Actual
1877280.002022-05-188166Budget
32668819.002024-10-178164Actual
12434221.002023-03-188163Actual
15860315.002023-06-188136Actual
29795723.822024-07-178168Actual
23699124.002024-02-158173Actual
2016380.002022-05-188167Budget
11858280.002023-02-158146Budget
2603560.002024-04-168126Actual
12106480.002023-02-158167Budget
8548207.002022-11-188156Actual
10687380.002023-01-168136Budget
35412642.002024-12-168128Actual
12435200.002023-03-188163Budget
30676168.002024-08-178156Actual
23913312.002024-02-158116Actual
39275345.122025-03-1881113Actual
30027339.062024-07-1781112Actual
319841351.112024-09-168118Actual
30089489.072024-07-1781612Actual
1686479.002023-07-188126Actual
16358128.422023-06-1881611Actual
29350806.002024-07-178115Actual

Generated 2025-05-17 20:52:56.587 UTC