[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16157638.972023-06-298168Actual
2526405.002022-06-298164Actual
5036139.002022-08-298126Actual
10782186.002023-01-278156Actual
28429300.002024-06-288166Actual
3791249.702025-02-2681511Actual
34293608.672024-11-288168Actual
2605550.002022-06-298115Budget
24942223.002024-03-288116Actual
9665200.002022-12-278156Budget
11906200.002023-02-268156Budget
1080280.002022-04-288168Budget
5833787.002022-09-288114Actual
330161127.002024-10-288117Actual
9988537.452022-12-278128Actual
36795294.382025-01-2781611Actual
17155370.792023-07-298128Actual
8827480.002022-11-298118Budget
297331331.412024-07-288118Actual
18099468.002023-08-298167Actual
10840280.002023-01-278166Budget
26988686.002024-05-288164Actual
14051643.002023-04-288167Actual
18953159.002023-09-288146Actual
151151084.432023-05-298118Actual
2790100.002022-06-298126Budget
21337174.172023-11-2981111Actual
13363405.632023-03-298128Actual
34406300.762024-11-2881311Actual
8404161.002022-11-298126Actual
6210380.002022-09-288136Budget
17247191.192023-07-2981111Actual
2033768.852023-10-2981211Actual
13541707.002023-04-288163Actual
16270103.952023-06-2981311Actual
548100.002022-04-288126Budget
9474391.002022-12-278116Actual
23140702.002024-01-278167Actual
29550165.002024-07-288156Actual
5133280.002022-08-298146Budget
9073250.002022-12-278163Actual
39335594.252025-03-2981613Actual
12622514.002023-03-298164Actual
387411102.002025-03-298117Actual
18602579.002023-09-288163Actual
23820482.002024-02-268115Actual
5086350.002022-08-298136Actual
9666123.002022-12-278156Actual
9522139.002022-12-278126Actual
4196468.002022-07-298117Actual
3727480.002022-07-298115Budget
12763370.002023-03-298165Actual
22963305.002024-01-278136Actual
3803165.652025-02-2681212Actual
12623480.002023-03-298164Budget
24375102.892024-02-2681311Actual
284861215.002024-06-288117Actual
17598686.002023-08-298163Actual
15654395.002023-06-298164Actual
1138462.002023-02-268173Actual
3728468.002022-07-298115Actual
12233200.002023-02-268128Budget
23855452.002024-02-268165Actual
26566152.892024-04-2781611Actual
6583798.072022-09-288118Actual
18419138.002023-08-2981611Actual
5893382.002022-09-288164Actual
38571162.002025-03-298126Actual
4055200.002022-07-298156Budget
1345650.002022-05-298114Actual
13235480.002023-03-298167Budget
18358106.082023-08-2981411Actual
5132192.002022-08-298146Actual
7703480.002022-10-298118Budget
27137302.002024-05-288116Actual
14315101.822023-04-2881411Actual
4706650.002022-08-298114Budget
25790191.002024-04-278173Actual
14555686.002023-05-298163Actual
37501202.002025-02-268156Actual
17390218.852023-07-2981611Actual
15235230.552023-05-2981111Actual
30801780.002024-08-288167Actual
33581678.462024-10-2881613Actual
1815200.002022-05-298156Budget
7282200.002022-10-298126Budget
11574556.002023-02-268115Actual
10128347.002023-01-278113Actual
32104461.412024-09-2781111Actual
2204280.002022-05-298168Budget
28900377.362024-06-2881112Actual
10734280.002023-01-278146Budget
6631280.002022-09-288128Budget
35732150.762024-12-2781212Actual
5378386.002022-08-298167Actual
20745651.002023-11-298114Actual
13314480.002023-03-298118Budget
1876251.002022-05-298166Actual
9801637.002022-12-278117Actual
28607655.642024-06-288128Actual
30206443.372024-07-2881613Actual
22455229.492023-12-2781611Actual
1956549.002022-05-298117Actual
279380.002022-04-288164Budget
11635380.002023-02-268165Budget
10980480.002023-01-278167Budget
36682198.642025-01-2781211Actual
20985324.002023-11-298136Actual
3962372.002022-07-298136Actual
5457480.002022-08-298118Budget
3320280.002022-06-298168Budget
23913312.002024-02-268116Actual

Generated 2025-05-28 16:34:43.029 UTC