[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12184725.342023-02-278118Actual
29020343.362024-06-2981113Actual
21873366.002023-12-288165Actual
13423280.002023-03-308168Budget
12372350.002023-03-308113Actual
12702480.002023-03-308115Budget
13236486.002023-03-308167Actual
29443319.002024-07-298116Actual
9989280.002022-12-288128Budget
279841104.002024-06-298113Actual
27602350.772024-05-2981311Actual
337581099.002024-11-298114Actual
37123797.002025-02-278163Actual
1953932.672023-09-2981612Actual
1644313.532023-06-3081212Actual
1686479.002023-07-308126Actual
2664480.002022-06-308165Budget
10591280.002023-01-288116Budget
2527380.002022-06-308164Budget
18721387.002023-09-298164Actual
16892308.002023-07-308136Actual
349081240.002024-12-288114Actual
11107402.602023-01-288128Actual
1405380.002022-05-308164Budget
38684332.002025-03-308166Actual
15886186.002023-06-308146Actual
26926260.002024-05-298173Actual
17683516.002023-08-308114Actual
3785561.002022-07-308165Actual
18899109.002023-09-298126Actual
387411102.002025-03-308117Actual
38954461.412025-03-3081111Actual
3587700.002022-07-308114Actual
21719124.002023-12-288173Actual
2543499.702024-03-2981411Actual
36596642.002025-01-288168Actual
9722266.002022-12-288166Actual
9395500.002022-12-288165Actual
2561127.362024-03-2981612Actual
20251614.732023-10-308168Actual
22422147.572023-12-2881411Actual
279380.002022-04-298164Budget
24201878.372024-02-278118Actual
29498421.002024-07-298136Actual
2458033.742024-02-2781612Actual
154991112.002023-06-308113Actual
7332380.002022-10-308136Budget
22012214.002023-12-288146Actual
12044525.002023-02-278117Actual
915090.002022-12-288173Budget
18331106.082023-08-3081311Actual
35326836.002024-12-288167Actual
27277282.002024-05-298166Actual
8607280.002022-11-308166Budget
34024260.002024-11-298146Actual
16095940.492023-06-308118Actual
12043550.002023-02-278117Budget
3649480.002022-07-308164Budget
18157842.012023-08-308118Actual
5238280.002022-08-308166Budget
18064743.002023-08-308117Actual
7282200.002022-10-308126Budget
33136620.792024-10-298128Actual
17949160.002023-08-308146Actual
30089489.072024-07-2981612Actual
39302627.582025-03-3081213Actual
5377380.002022-08-308167Budget
15747452.002023-06-308165Actual
22816504.002024-01-288115Actual
1877280.002022-05-308166Budget
90278.002022-04-298163Actual
1727572.042023-07-3081211Actual
22908248.002024-01-288116Actual
24143549.002024-02-278167Actual
7624480.002022-10-308167Budget
26566152.892024-04-2881611Actual
11494494.002023-02-278164Actual
25818778.002024-04-288114Actual
8137482.002022-11-308164Actual
8685514.002022-11-308117Actual
1789587.002023-08-308126Actual
26148179.002024-04-288166Actual
27192409.002024-05-298136Actual
32605322.002024-10-298173Actual
8826669.282022-11-308118Actual
1138462.002023-02-278173Actual
6210380.002022-09-298136Budget
26717217.052024-04-2881113Actual
28727148.632024-06-2981211Actual
10050200.002022-12-288168Budget
4383502.612022-07-308128Actual
2351827.362024-01-2881112Actual
29524248.002024-07-298146Actual
28370253.002024-06-298146Actual
12232284.422023-02-278128Actual
37625834.002025-02-278167Actual
15235230.552023-05-3081111Actual
31095362.472024-08-2981611Actual
7156380.002022-10-308165Budget
11636530.002023-02-278165Actual
11432650.002023-02-278114Budget
10734280.002023-01-288146Budget
2468650.002022-06-308114Budget
29470105.002024-07-298126Actual
35732150.762024-12-2881212Actual
4382280.002022-07-308128Budget
8606310.002022-11-308166Actual
32104461.412024-09-2881111Actual
25913644.002024-04-288115Actual
36351198.002025-01-288156Actual
352911019.002024-12-288117Actual
3961380.002022-07-308136Budget

Generated 2025-05-30 00:44:05.803 UTC