[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 698  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21337174.172023-11-3081111Actual
25913644.002024-04-288115Actual
20007119.002023-10-308156Actual
31095362.472024-08-2981611Actual
14288142.252023-04-2981311Actual
27748394.382024-05-2981112Actual
5457480.002022-08-308118Budget
10782186.002023-01-288156Actual
12843317.002023-03-308116Actual
8747480.002022-11-308167Budget
6442550.002022-09-298117Budget
11494494.002023-02-278164Actual
29881113.532024-07-2981211Actual
2606551.002022-06-308115Actual
19223458.672023-09-298168Actual
9396380.002022-12-288165Budget
36596642.002025-01-288168Actual
7890332.002022-11-308113Actual
242090.002022-06-308173Budget
3649480.002022-07-308164Budget
19687265.002023-10-308173Actual
6033459.002022-09-298165Actual
1344650.002022-05-308114Budget
291371073.002024-07-298113Actual
20838497.002023-11-308115Actual
8875385.942022-11-308128Actual
2053713.532023-10-3081212Actual
16157638.972023-06-308168Actual
15351214.592023-05-3081611Actual
1546480.002022-05-308165Budget
31363.002022-04-298113Actual
25818778.002024-04-288114Actual
9802650.002022-12-288117Budget
16566617.002023-07-308163Actual
4116372.002022-07-308166Actual
37243858.002025-02-278164Actual
29498421.002024-07-298136Actual
8453406.002022-11-308136Actual
29047664.422024-06-2981213Actual
32046740.492024-09-288168Actual
35532223.102024-12-2881211Actual
35001921.002024-12-288115Actual
1644313.532023-06-3081212Actual
353841305.652024-12-288118Actual
2665942.252024-04-2881612Actual
34379113.532024-11-2981211Actual
25696878.002024-04-288113Actual
28781269.912024-06-2981411Actual
28754253.962024-06-2981311Actual
2886280.002022-06-308146Budget
7703480.002022-10-308118Budget
10512380.002023-01-288165Budget
29172635.002024-07-298163Actual
2527380.002022-06-308164Budget
1769283.002022-05-308146Actual
13095280.002023-03-308166Budget
39155356.082025-03-3081112Actual
22038117.002023-12-288156Actual
37945359.282025-02-2781611Actual
9198715.002022-12-288114Actual
17655122.002023-08-308173Actual
23699124.002024-02-278173Actual
38776722.002025-03-308167Actual
19103708.002023-09-298167Actual
7235380.002022-10-308116Budget
35823229.332024-12-2881113Actual
7484246.002022-10-308166Actual
2355034.802024-01-2881612Actual
29080443.372024-06-2981613Actual
165311004.002023-07-308113Actual
15712421.002023-06-308115Actual
1404421.002022-05-308164Actual
1483550.002022-05-308115Budget
23727634.002024-02-278114Actual
972480.002022-04-298118Budget
2204280.002022-05-308168Budget
29550165.002024-07-298156Actual
27164138.002024-05-298126Actual
21245532.912023-11-308128Actual
6161157.002022-09-298126Actual
4009276.002022-07-308146Actual
34433267.792024-11-2981411Actual
6771435.002022-10-308113Actual
212171105.652023-11-308118Actual
3791249.702025-02-2781511Actual
1877280.002022-05-308166Budget
9012380.002022-12-288113Budget
31424635.002024-09-288163Actual
37449361.002025-02-278136Actual
5179179.002022-08-308156Actual
36384286.002025-01-288166Actual
2016380.002022-05-308167Budget
33998412.002024-11-298136Actual
3906349.702025-03-3081511Actual
1647427.362023-06-3081612Actual
10591280.002023-01-288116Budget
29350806.002024-07-298115Actual
25294513.212024-03-298168Actual
1830436.932023-08-3081211Actual
1625321.002022-05-308116Actual
313891115.002024-09-288113Actual
35559256.082024-12-2881311Actual
34672446.872024-11-2981113Actual
151151084.432023-05-308118Actual
26777457.402024-04-2881613Actual
23105643.002024-01-288117Actual
9522139.002022-12-288126Actual
3072689.002022-06-308117Actual
33283216.722024-10-2981311Actual
29470105.002024-07-298126Actual
24020175.002024-02-278156Actual
5832650.002022-09-298114Budget

Generated 2025-05-29 19:15:54.386 UTC