[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28699510.342024-06-2981111Actual
11168280.002023-01-288168Budget
2892869.912024-06-2981212Actual
20872502.002023-11-308165Actual
30298683.002024-08-298163Actual
644280.002022-04-298146Budget
6442550.002022-09-298117Budget
2561127.362024-03-2981612Actual
27277282.002024-05-298166Actual
4009276.002022-07-308146Actual
24757627.002024-03-298114Actual
6582480.002022-09-298118Budget
15886186.002023-06-308146Actual
4659124.002022-08-308173Actual
13034217.002023-03-308156Actual
10919591.002023-01-288117Actual
23460193.322024-01-2881611Actual
36972460.912025-01-2881113Actual
22221851.102023-12-288118Actual
5892480.002022-09-298164Budget
35704369.912024-12-2881112Actual
31602815.002024-09-288115Actual
35586250.762024-12-2881411Actual
6033459.002022-09-298165Actual
10267100.002023-01-288173Budget
25352245.442024-03-2981111Actual
8357380.002022-11-308116Budget
364411149.002025-01-288117Actual
9199650.002022-12-288114Budget
5238280.002022-08-308166Budget
4910480.002022-08-308165Budget
21419146.512023-11-3081411Actual
36093811.002025-01-288164Actual
1851044.382023-08-3081612Actual
11858280.002023-02-278146Budget
29020343.362024-06-2981113Actual
360591321.002025-01-288114Actual
2831698.002024-06-298126Actual
5706232.002022-09-298163Actual
23318177.362024-01-2881111Actual
7703480.002022-10-308118Budget
2343280.002022-06-308163Budget
28076254.002024-06-298173Actual
16123458.672023-06-308128Actual
17247191.192023-07-3081111Actual
33310207.152024-10-2981411Actual
1956549.002022-05-308117Actual
28231737.002024-06-298165Actual
28289379.002024-06-298116Actual
38684332.002025-03-308166Actual
30887592.002024-08-298128Actual
7750316.242022-10-308128Actual
12294378.362023-02-278168Actual
9989280.002022-12-288128Budget
7155445.002022-10-308165Actual
19223458.672023-09-298168Actual
10920550.002023-01-288117Budget
26566152.892024-04-2881611Actual
4441458.672022-07-308168Actual
1727572.042023-07-3081211Actual
11106200.002023-01-288128Budget
19981195.002023-10-308146Actual
2053713.532023-10-3081212Actual
11307200.002023-02-278163Budget
8747480.002022-11-308167Budget
20391140.122023-10-3081411Actual
12702480.002023-03-308115Budget
90278.002022-04-298163Actual
1644313.532023-06-3081212Actual
645243.002022-04-298146Actual
263021475.352024-04-288118Actual
35504436.942024-12-2881111Actual
16270103.952023-06-3081311Actual
5378386.002022-08-308167Actual
21747567.002023-12-288114Actual
17069488.002023-07-308167Actual
28727148.632024-06-2981211Actual
13236486.002023-03-308167Actual
12940380.002023-03-308136Budget
31300443.372024-08-2981213Actual
34614559.282024-11-2981612Actual
17302101.822023-07-3081311Actual
14233195.442023-04-2981111Actual
20007119.002023-10-308156Actual
10189200.002023-01-288163Budget
2557915.652024-03-2981212Actual
9337480.002022-12-288115Budget
10980480.002023-01-288167Budget
1877280.002022-05-308166Budget
27489592.002024-05-298168Actual
35883457.402024-12-2881613Actual
27575167.782024-05-2981211Actual
2993280.002022-06-308166Budget
34580126.292024-11-2981212Actual
20985324.002023-11-308136Actual
4056164.002022-07-308156Actual
9522139.002022-12-288126Actual
37394336.002025-02-278116Actual
25139842.002024-03-298117Actual
16566617.002023-07-308163Actual
10375480.002023-01-288164Budget
1953932.672023-09-2981612Actual
13424522.302023-03-308168Actual
5972480.002022-09-298115Budget
347881061.002024-12-288113Actual
38625221.002025-03-308146Actual
303831148.002024-08-298114Actual
31363.002022-04-298113Actual
13094289.002023-03-308166Actual
9802650.002022-12-288117Budget
2195885.002023-12-288126Actual
37449361.002025-02-278136Actual

Generated 2025-05-29 23:59:29.584 UTC