[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36763117.782025-01-3081511Actual
36299412.002025-01-308136Actual
11763186.002023-03-018126Actual
548100.002022-05-018126Budget
27079585.002024-05-318165Actual
29292657.002024-07-318164Actual
33581678.462024-10-3181613Actual
1750644.382023-08-0181612Actual
37625834.002025-03-018167Actual
6033459.002022-10-018165Actual
12435200.002023-04-018163Budget
7426200.002022-11-018156Budget
14016585.002023-05-018117Actual
36562608.672025-01-308128Actual
8077741.002022-12-028114Actual
6770380.002022-11-018113Budget
17598686.002023-09-018163Actual
3587700.002022-08-018114Actual
7331401.002022-11-018136Actual
4847480.002022-09-018115Budget
359550.002022-05-018115Budget
36476828.002025-01-308167Actual
3783197.572025-03-0181211Actual
10840280.002023-01-308166Budget
19687265.002023-11-018173Actual
7485280.002022-11-018166Budget
1830436.932023-09-0181211Actual
7811200.002022-11-018168Budget
129690.002022-06-018173Budget
8277380.002022-12-028165Budget
21392149.702023-12-0281311Actual
5456948.072022-09-018118Actual
11715345.002023-03-018116Actual
1769283.002022-06-018146Actual
38776722.002025-04-018167Actual
23994218.002024-02-298146Actual
38451730.002025-04-018115Actual
10511427.002023-01-308165Actual
284861215.002024-07-018117Actual
6257280.002022-10-018146Budget
1080280.002022-05-018168Budget
4441458.672022-08-018168Actual
3538100.002022-08-018173Budget
16157638.972023-07-028168Actual
252321051.102024-03-318118Actual
31637761.002024-09-308165Actual
3728468.002022-08-018115Actual
8454380.002022-12-028136Budget
4195550.002022-08-018117Budget
24320169.912024-02-2981111Actual
278464.002022-05-018164Actual
29229278.002024-07-318173Actual
1625321.002022-06-018116Actual
2992358.002022-07-028166Actual
4255468.002022-08-018167Actual
29080443.372024-07-0181613Actual
28429300.002024-07-018166Actual
10687380.002023-01-308136Budget
3071550.002022-07-028117Budget
12891122.002023-04-018126Actual
2933200.002022-07-028156Budget
13362200.002023-04-018128Budget
35175225.002024-12-308146Actual
33638983.002024-12-018113Actual
3005570.972024-07-3181212Actual
9073250.002022-12-308163Actual
291371073.002024-07-318113Actual
11306255.002023-03-018163Actual
4442280.002022-08-018168Budget
2053713.532023-11-0181212Actual
19842386.002023-11-018165Actual
7890332.002022-12-028113Actual
29583299.002024-07-318166Actual
37945359.282025-03-0181611Actual
13095280.002023-04-018166Budget
24375102.892024-02-2981311Actual
32159264.592024-09-3081311Actual
39217581.622025-04-0181612Actual
3260280.002022-07-028128Budget
13235480.002023-04-018167Budget
2743304.002022-07-028116Actual
342321305.652024-12-018118Actual
12106480.002023-03-018167Budget
15654395.002023-07-028164Actual
16779512.002023-08-018165Actual
11247380.002023-03-018113Budget
13314480.002023-04-018118Budget
32726827.002024-10-318115Actual
19189555.642023-10-018128Actual
9619215.002022-12-308146Actual
23642538.002024-02-298163Actual
151151084.432023-06-018118Actual
9259480.002022-12-308164Budget
16686361.002023-08-018164Actual
12763370.002023-04-018165Actual
9618200.002022-12-308146Budget
1950814.592023-10-0181212Actual
14288142.252023-05-0181311Actual
11059480.002023-01-308118Budget
36795294.382025-01-3081611Actual
35036585.002024-12-308165Actual
11385100.002023-03-018173Budget
36093811.002025-01-308164Actual
29550165.002024-07-318156Actual
37421115.002025-03-018126Actual
36596642.002025-01-308168Actual
23226417.762024-01-308128Actual
11107402.602023-01-308128Actual
33970109.002024-12-018126Actual
24463227.362024-02-2981611Actual
892380.002022-05-018167Budget
30801780.002024-08-318167Actual

Generated 2025-06-01 01:53:49.695 UTC