[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 683  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18007249.002023-09-028166Actual
375911019.002025-03-028117Actual
23048263.002024-01-318166Actual
14555686.002023-06-028163Actual
36186605.002025-01-318165Actual
3343069.912024-11-0181212Actual
8875385.942022-12-038128Actual
27927685.482024-06-0181613Actual
7155445.002022-11-028165Actual
692162.002022-05-028156Actual
6256313.002022-10-028146Actual
303831148.002024-09-018114Actual
31363.002022-05-028113Actual
7096436.002022-11-028115Actual
10781200.002023-01-318156Budget
38982210.342025-04-0281211Actual
34174657.002024-12-028167Actual
9072280.002022-12-318163Budget
33793717.002024-12-028164Actual
1930937.992023-10-0281211Actual
7951257.002022-12-038163Actual
24729123.002024-04-018173Actual
318921071.002024-10-018117Actual
2036463.532023-11-0281311Actual
23400146.512024-01-3181411Actual
5833787.002022-10-028114Actual
5504280.002022-09-028128Budget
263021475.352024-05-018118Actual
11859248.002023-03-028146Actual
7563715.002022-11-028117Actual
28781269.912024-07-0281411Actual
22221851.102023-12-318118Actual
5457480.002022-09-028118Budget
38393686.002025-04-028164Actual
24757627.002024-04-018114Actual
9395500.002022-12-318165Actual
1851044.382023-09-0281612Actual
9665200.002022-12-318156Budget
20745651.002023-12-038114Actual
20218532.912023-11-028128Actual
22395132.682023-12-3181311Actual
19807488.002023-11-028115Actual
365341502.622025-01-318118Actual
376831310.202025-03-028118Actual
21419146.512023-12-0381411Actual
690890.002022-11-028173Budget
19749331.002023-11-028164Actual
549129.002022-05-028126Actual
26115130.002024-05-018156Actual
34050182.002024-12-028156Actual
4382280.002022-08-028128Budget
12623480.002023-04-028164Budget
22012214.002023-12-318146Actual
349081240.002024-12-318114Actual
27575167.782024-06-0181211Actual
297331331.412024-08-018118Actual
2468650.002022-07-038114Budget
26566152.892024-05-0181611Actual
7095480.002022-11-028115Budget
9258546.002022-12-318164Actual
7950280.002022-12-038163Budget
5565398.062022-09-028168Actual
4659124.002022-09-028173Actual
24109733.002024-03-018117Actual
36914423.112025-01-3181612Actual
17655122.002023-09-028173Actual
1529097.572023-06-0281311Actual
21781307.002023-12-318164Actual
151151084.432023-06-028118Actual
2561127.362024-04-0181612Actual
16651678.002023-08-028114Actual
28196752.002024-07-028115Actual
15619527.002023-07-038114Actual
8827480.002022-12-038118Budget
3260280.002022-07-038128Budget
19842386.002023-11-028165Actual
2653227.362024-05-0181511Actual
4009276.002022-08-028146Actual
17810478.002023-09-028165Actual
31007113.532024-09-0181211Actual
27489592.002024-06-018168Actual
8404161.002022-12-038126Actual
9013358.002022-12-318113Actual
5645329.002022-10-028113Actual
2790100.002022-07-038126Budget
9862480.002022-12-318167Budget
27046802.002024-06-018115Actual
21628891.002023-12-318113Actual
11247380.002023-03-028113Budget
2605550.002022-07-038115Budget
23968321.002024-03-018136Actual
26717217.052024-05-0181113Actual
1345650.002022-06-028114Actual
832532.002022-05-028117Actual
3791249.702025-03-0281511Actual
4441458.672022-08-028168Actual
2351827.362024-01-3181112Actual
38776722.002025-04-028167Actual
15860315.002023-07-038136Actual
37803401.832025-03-0281111Actual
14965223.002023-06-028166Actual
35446749.582024-12-318168Actual
5784124.002022-10-028173Actual
13957246.002023-05-028166Actual
14640577.002023-06-028114Actual
36763117.782025-01-3181511Actual
2831698.002024-07-028126Actual
8686650.002022-12-038117Budget
12622514.002023-04-028164Actual
38065609.282025-03-0281612Actual
17683516.002023-09-028114Actual
33170749.582024-11-018168Actual

Generated 2025-06-01 16:56:44.263 UTC