[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
331081255.652024-11-018118Actual
32338457.152024-10-0181612Actual
27867224.062024-06-0181113Actual
2662540.122024-05-0181112Actual
2933200.002022-07-038156Budget
1877280.002022-06-028166Budget
8216520.002022-12-038115Actual
218650.002022-05-028114Budget
32668819.002024-11-018164Actual
10050200.002022-12-318168Budget
4909464.002022-09-028165Actual
4382280.002022-08-028128Budget
19842386.002023-11-028165Actual
278464.002022-05-028164Actual
22038117.002023-12-318156Actual
16686361.002023-08-028164Actual
14555686.002023-06-028163Actual
9198715.002022-12-318114Actual
11574556.002023-03-028115Actual
25696878.002024-05-018113Actual
32304349.702024-10-0181112Actual
28076254.002024-07-028173Actual
10979509.002023-01-318167Actual
37534332.002025-03-028166Actual
129761.002022-06-028173Actual
26717217.052024-05-0181113Actual
33998412.002024-12-028136Actual
4334480.002022-08-028118Budget
6630385.942022-10-028128Actual
6957650.002022-11-028114Budget
296401093.002024-08-018117Actual
7155445.002022-11-028165Actual
12623480.002023-04-028164Budget
3586650.002022-08-028114Budget
17868315.002023-09-028116Actual
36299412.002025-01-318136Actual
12233200.002023-03-028128Budget
22012214.002023-12-318146Actual
27277282.002024-06-018166Actual
4520380.002022-09-028113Budget
13662431.002023-05-028164Actual
12044525.002023-03-028117Actual
6303152.002022-10-028156Actual
1876251.002022-06-028166Actual
30298683.002024-09-018163Actual
4768509.002022-09-028164Actual
22128657.002023-12-318117Actual
2993280.002022-07-038166Budget
1727572.042023-08-0281211Actual
12890100.002023-04-028126Budget
21037164.002023-12-038156Actual
37501202.002025-03-028156Actual
2136599.702023-12-0381211Actual
24143549.002024-03-018167Actual
5566280.002022-09-028168Budget
34614559.282024-12-0281612Actual
16215232.682023-07-0381111Actual
19955306.002023-11-028136Actual
24229482.912024-03-018128Actual
12513100.002023-04-028173Budget
25023180.002024-04-018146Actual
10840280.002023-01-318166Budget
5645329.002022-10-028113Actual
36709260.342025-01-3181311Actual
359550.002022-05-028115Budget
15235230.552023-06-0281111Actual
20985324.002023-12-038136Actual
692162.002022-05-028156Actual
36244409.002025-01-318116Actual
30921851.102024-09-018168Actual
10129380.002023-01-318113Budget
9474391.002022-12-318116Actual
37421115.002025-03-028126Actual
1644313.532023-07-0381212Actual
7426200.002022-11-028156Budget
17155370.792023-08-028128Actual
4335642.002022-08-028118Actual
3072689.002022-07-038117Actual
9618200.002022-12-318146Budget
32548602.002024-11-018163Actual
13957246.002023-05-028166Actual
11635380.002023-03-028165Budget
22340220.982023-12-3181111Actual
8548207.002022-12-038156Actual
32186294.382024-10-0181411Actual
7623535.002022-11-028167Actual
6831281.002022-11-028163Actual
23260458.672024-01-318168Actual
24320169.912024-03-0181111Actual
14139385.942023-05-028128Actual
12293280.002023-03-028168Budget
1838532.672023-09-0281511Actual
11811380.002023-03-028136Budget
38982210.342025-04-0281211Actual
23198832.912024-01-318118Actual
690996.002022-11-028173Actual
8405200.002022-12-038126Budget
36972460.912025-01-3181113Actual
11167414.732023-01-318168Actual
13362200.002023-04-028128Budget
6209406.002022-10-028136Actual
13924152.002023-05-028156Actual
4056164.002022-08-028156Actual
11058851.102023-01-318118Actual
2342216.002022-07-038163Actual
1953932.672023-10-0281612Actual
2394052.002024-03-018126Actual
13034217.002023-04-028156Actual
690890.002022-11-028173Budget
13094289.002023-04-028166Actual
31424635.002024-10-018163Actual
3134380.002022-07-038167Budget

Generated 2025-06-01 19:25:32.216 UTC