[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12763370.002023-04-028165Actual
691200.002022-05-028156Budget
4706650.002022-09-028114Budget
5036139.002022-09-028126Actual
12622514.002023-04-028164Actual
13315842.012023-04-028118Actual
35036585.002024-12-318165Actual
549129.002022-05-028126Actual
1404421.002022-06-028164Actual
9989280.002022-12-318128Budget
4707709.002022-09-028114Actual
22282434.422023-12-318168Actual
39183150.762025-04-0281212Actual
4009276.002022-08-028146Actual
2342216.002022-07-038163Actual
32213105.022024-10-0181511Actual
24849416.002024-04-018115Actual
5133280.002022-09-028146Budget
16566617.002023-08-028163Actual
9723280.002022-12-318166Budget
37336715.002025-03-028165Actual
9073250.002022-12-318163Actual
302631136.002024-09-018113Actual
1953932.672023-10-0281612Actual
28699510.342024-07-0281111Actual
359550.002022-05-028115Budget
24942223.002024-04-018116Actual
22455229.492023-12-3181611Actual
419414.002022-05-028165Actual
21124585.002023-12-038117Actual
388341319.292025-04-028118Actual
206251023.002023-12-038113Actual
29935283.742024-08-0181411Actual
3688167.782025-01-3181212Actual
22163637.002023-12-318167Actual
20040221.002023-11-028166Actual
5892480.002022-10-028164Budget
387411102.002025-04-028117Actual
3728468.002022-08-028115Actual
12561672.002023-04-028114Actual
3343069.912024-11-0181212Actual
5785100.002022-10-028173Budget
14732542.002023-06-028115Actual
2144633.742023-12-0381511Actual
1484643.002022-06-028115Actual
16892308.002023-08-028136Actual
26063276.002024-05-018136Actual
1440623.102023-05-0281112Actual
33344340.132024-11-0181611Actual
9940975.342022-12-318118Actual
3913177.002022-08-028126Actual
35326836.002024-12-318167Actual
17189507.152023-08-028168Actual
37858330.552025-03-0281311Actual
2041877.362023-11-0281511Actual
27244144.002024-06-018156Actual
17090.002022-05-028173Budget
4910480.002022-09-028165Budget
35234291.002024-12-318166Actual
5132192.002022-09-028146Actual
34050182.002024-12-028156Actual
13363405.632023-04-028128Actual
1930937.992023-10-0281211Actual
19927104.002023-11-028126Actual
13541707.002023-05-028163Actual
1950814.592023-10-0281212Actual
6362235.002022-10-028166Actual
21719124.002023-12-318173Actual
27164138.002024-06-018126Actual
31722107.002024-10-018126Actual
3399378.002022-08-028113Actual
28962450.772024-07-0281612Actual
2095785.002023-12-038126Actual
6161157.002022-10-028126Actual
16744525.002023-08-028115Actual
24320169.912024-03-0181111Actual
352911019.002024-12-318117Actual
15177473.822023-06-028168Actual
27809581.622024-06-0181612Actual
14139385.942023-05-028128Actual
38003257.152025-03-0281112Actual
28521707.002024-07-028167Actual
279841104.002024-07-028113Actual
2557915.652024-04-0181212Actual
285791537.472024-07-028118Actual
2540796.512024-04-0181311Actual
1344650.002022-06-028114Budget
32900265.002024-11-018146Actual
18872221.002023-10-028116Actual
33673614.002024-12-028163Actual
19900260.002023-11-028116Actual
29881113.532024-08-0181211Actual
10781200.002023-01-318156Budget
29292657.002024-08-018164Actual
326331346.002024-11-018114Actual
2743304.002022-07-038116Actual
36244409.002025-01-318116Actual
27867224.062024-06-0181113Actual
9802650.002022-12-318117Budget
29047664.422024-07-0281213Actual
36151886.002025-01-318115Actual
23318177.362024-01-3181111Actual
597380.002022-05-028136Budget
6830280.002022-11-028163Budget
17975104.002023-09-028156Actual
5645329.002022-10-028113Actual
14880306.002023-06-028136Actual
13034217.002023-04-028156Actual
4769480.002022-09-028164Budget
17329149.702023-08-0281411Actual
38982210.342025-04-0281211Actual
308591625.352024-09-018118Actual

Generated 2025-06-01 16:31:50.540 UTC