[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3785561.002022-07-308165Actual
2831698.002024-06-298126Actual
34672446.872024-11-2981113Actual
4441458.672022-07-308168Actual
297331331.412024-07-298118Actual
14139385.942023-04-298128Actual
7017459.002022-10-308164Actual
20391140.122023-10-3081411Actual
28842294.382024-06-2981611Actual
26717217.052024-04-2881113Actual
8277380.002022-11-308165Budget
25023180.002024-03-298146Actual
32456420.562024-09-2881613Actual
359550.002022-04-298115Budget
8137482.002022-11-308164Actual
11168280.002023-01-288168Budget
13033200.002023-03-308156Budget
11106200.002023-01-288128Budget
13872251.002023-04-298136Actual
2992358.002022-06-308166Actual
5086350.002022-08-308136Actual
1735637.992023-07-3081511Actual
1624280.002022-05-308116Budget
3398380.002022-07-308113Budget
7484246.002022-10-308166Actual
1953932.672023-09-2981612Actual
30676168.002024-08-298156Actual
9666123.002022-12-288156Actual
29583299.002024-07-298166Actual
36151886.002025-01-288115Actual
6303152.002022-09-298156Actual
598372.002022-04-298136Actual
12986307.002023-03-308146Actual
1672100.002022-05-308126Budget
26505132.682024-04-2881411Actual
31637761.002024-09-288165Actual
7951257.002022-11-308163Actual
33136620.792024-10-298128Actual
30624353.002024-08-298136Actual
10129380.002023-01-288113Budget
11906200.002023-02-278156Budget
2195885.002023-12-288126Actual
15534585.002023-06-308163Actual
22249443.512023-12-288128Actual
2526405.002022-06-308164Actual
23260458.672024-01-288168Actual
10315650.002023-01-288114Actual
20717137.002023-11-308173Actual
14965223.002023-05-308166Actual
33170749.582024-10-298168Actual
29675772.002024-07-298167Actual
3913177.002022-07-308126Actual
25696878.002024-04-288113Actual
252321051.102024-03-298118Actual
370881180.002025-02-278113Actual
14732542.002023-05-308115Actual
13314480.002023-03-308118Budget
2887276.002022-06-308146Actual
19281232.682023-09-2981111Actual
5566280.002022-08-308168Budget
302631136.002024-08-298113Actual
12561672.002023-03-308114Actual
331081255.652024-10-298118Actual
1750644.382023-07-3081612Actual
2142280.002022-05-308128Budget
39275345.122025-03-3081113Actual
32159264.592024-09-2881311Actual
1540922.042023-05-3081112Actual
11715345.002023-02-278116Actual
39097403.962025-03-3081611Actual
6257280.002022-09-298146Budget
31300443.372024-08-2981213Actual
13095280.002023-03-308166Budget
37336715.002025-02-278165Actual
29550165.002024-07-298156Actual
36299412.002025-01-288136Actual
4706650.002022-08-308114Budget
24997327.002024-03-298136Actual
500280.002022-04-298116Budget
29385691.002024-07-298165Actual
30380.002022-04-298113Budget
29020343.362024-06-2981113Actual
37803401.832025-02-2781111Actual
7378200.002022-10-308146Budget
35974653.002025-01-288163Actual
26869775.002024-05-298163Actual
1877280.002022-05-308166Budget
5036139.002022-08-308126Actual
28521707.002024-06-298167Actual
24262638.972024-02-278168Actual
22038117.002023-12-288156Actual
751280.002022-04-298166Budget
3133414.002022-06-308167Actual
17655122.002023-08-308173Actual
11858280.002023-02-278146Budget
30979442.262024-08-2981111Actual
26451116.722024-04-2881211Actual
18687609.002023-09-298114Actual
28754253.962024-06-2981311Actual
11636530.002023-02-278165Actual
22908248.002024-01-288116Actual
185671144.002023-09-298113Actual
14555686.002023-05-308163Actual
31007113.532024-08-2981211Actual
27137302.002024-05-298116Actual
5504280.002022-08-308128Budget
35765609.282024-12-2881612Actual
33228529.492024-10-2981111Actual
9801637.002022-12-288117Actual
37625834.002025-02-278167Actual
22723582.002024-01-288114Actual
37449361.002025-02-278136Actual

Generated 2025-05-29 19:23:22.136 UTC