[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16297135.872023-06-3081411Actual
23855452.002024-02-278165Actual
1526335.872023-05-3081211Actual
2933200.002022-06-308156Budget
5457480.002022-08-308118Budget
19103708.002023-09-298167Actual
33943375.002024-11-298116Actual
19630650.002023-10-308163Actual
5784124.002022-09-298173Actual
2662540.122024-04-2881112Actual
22455229.492023-12-2881611Actual
9072280.002022-12-288163Budget
5504280.002022-08-308128Budget
18953159.002023-09-298146Actual
36384286.002025-01-288166Actual
7811200.002022-10-308168Budget
29550165.002024-07-298156Actual
1079370.792022-04-298168Actual
18419138.002023-08-3081611Actual
28842294.382024-06-2981611Actual
10840280.002023-01-288166Budget
34050182.002024-11-298156Actual
21986330.002023-12-288136Actual
26478139.062024-04-2881311Actual
6583798.072022-09-298118Actual
9572401.002022-12-288136Actual
32668819.002024-10-298164Actual
302631136.002024-08-298113Actual
31332446.872024-08-2981613Actual
27867224.062024-05-2981113Actual
30801780.002024-08-298167Actual
9522139.002022-12-288126Actual
10314650.002023-01-288114Budget
36853274.172025-01-2881112Actual
20190946.552023-10-308118Actual
9940975.342022-12-288118Actual
802890.002022-11-308173Budget
24402147.572024-02-2781411Actual
10454480.002023-01-288115Budget
35883457.402024-12-2881613Actual
11433729.002023-02-278114Actual
25352245.442024-03-2981111Actual
30650209.002024-08-298146Actual
36763117.782025-01-2881511Actual
10375480.002023-01-288164Budget
24052199.002024-02-278166Actual
308591625.352024-08-298118Actual
691200.002022-04-298156Budget
1768280.002022-05-308146Budget
39036350.772025-03-3081411Actual
27629281.622024-05-2981411Actual
25294513.212024-03-298168Actual
32396376.702024-09-2881113Actual
31363.002022-04-298113Actual
23346110.342024-01-2881211Actual
34731415.292024-11-2981613Actual
35850469.682024-12-2881213Actual
372081275.002025-02-278114Actual
22603984.002024-01-288113Actual
4988280.002022-08-308116Budget
2143417.762022-05-308128Actual
13423280.002023-03-308168Budget
12106480.002023-02-278167Budget
1815200.002022-05-308156Budget
26330661.702024-04-288128Actual
12623480.002023-03-308164Budget
36972460.912025-01-2881113Actual
5645329.002022-09-298113Actual
20218532.912023-10-308128Actual
14016585.002023-04-298117Actual
3649480.002022-07-308164Budget
15654395.002023-06-308164Actual
12184725.342023-02-278118Actual
20309243.322023-10-3081111Actual
2343280.002022-06-308163Budget
34082264.002024-11-298166Actual
2142280.002022-05-308128Budget
4658100.002022-08-308173Budget
1219280.002022-05-308163Budget
25139842.002024-03-298117Actual
2355034.802024-01-2881612Actual
15860315.002023-06-308136Actual
11494494.002023-02-278164Actual
154991112.002023-06-308113Actual
19423197.572023-09-2981611Actual
2555220.972024-03-2981112Actual
16037650.002023-06-308167Actual
3865369.002022-07-308116Actual
7331401.002022-10-308136Actual
12986307.002023-03-308146Actual
28019703.002024-06-298163Actual
11763186.002023-02-278126Actual
37475275.002025-02-278146Actual
1384481.002023-04-298126Actual
15619527.002023-06-308114Actual
1345650.002022-05-308114Actual
32926144.002024-10-298156Actual
3460237.002022-07-308163Actual
22282434.422023-12-288168Actual
3688167.782025-01-2881212Actual
26451116.722024-04-2881211Actual
35234291.002024-12-288166Actual
12232284.422023-02-278128Actual
3727480.002022-07-308115Budget
2136599.702023-11-3081211Actual
33581678.462024-10-2981613Actual
2282380.002022-06-308113Budget
2283383.002022-06-308113Actual
252321051.102024-03-298118Actual
24463227.362024-02-2781611Actual
18602579.002023-09-298163Actual
11636530.002023-02-278165Actual

Generated 2025-05-29 03:56:22.689 UTC