[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22249443.512023-12-308128Actual
15805279.002023-07-028116Actual
26089160.002024-04-308146Actual
26505132.682024-04-3081411Actual
22758354.002024-01-308164Actual
30089489.072024-07-3181612Actual
7426200.002022-11-018156Budget
90278.002022-05-018163Actual
3133414.002022-07-028167Actual
7703480.002022-11-018118Budget
5036139.002022-09-018126Actual
24201878.372024-02-298118Actual
26988686.002024-05-318164Actual
36093811.002025-01-308164Actual
34293608.672024-12-018168Actual
5785100.002022-10-018173Budget
28370253.002024-07-018146Actual
4117280.002022-08-018166Budget
285791537.472024-07-018118Actual
315091210.002024-09-308114Actual
8077741.002022-12-028114Actual
2496956.002024-03-318126Actual
252321051.102024-03-318118Actual
20190946.552023-11-018118Actual
11167414.732023-01-308168Actual
16095940.492023-07-028118Actual
3962372.002022-08-018136Actual
11574556.002023-03-018115Actual
2538035.872024-03-3181211Actual
17069488.002023-08-018167Actual
22422147.572023-12-3081411Actual
1583255.002023-07-028126Actual
365341502.622025-01-308118Actual
33549434.592024-10-3181213Actual
27046802.002024-05-318115Actual
3648445.002022-08-018164Actual
13662431.002023-05-018164Actual
12890100.002023-04-018126Budget
10979509.002023-01-308167Actual
12623480.002023-04-018164Budget
28900377.362024-07-0181112Actual
3261316.242022-07-028128Actual
13424522.302023-04-018168Actual
32046740.492024-09-308168Actual
14288142.252023-05-0181311Actual
5457480.002022-09-018118Budget
5833787.002022-10-018114Actual
22989167.002024-01-308146Actual
2136599.702023-12-0281211Actual
1877280.002022-06-018166Budget
35586250.762024-12-3081411Actual
38651208.002025-04-018156Actual
38625221.002025-04-018146Actual
7563715.002022-11-018117Actual
5971561.002022-10-018115Actual
4988280.002022-09-018116Budget
1953932.672023-10-0181612Actual
1830436.932023-09-0181211Actual
17189507.152023-08-018168Actual
36186605.002025-01-308165Actual
31602815.002024-09-308115Actual
831550.002022-05-018117Budget
10638100.002023-01-308126Budget
8454380.002022-12-028136Budget
34552322.042024-12-0181112Actual
20007119.002023-11-018156Actual
5037200.002022-09-018126Budget
2355034.802024-01-3081612Actual
29795723.822024-07-318168Actual
19749331.002023-11-018164Actual
32104461.412024-09-3081111Actual
10049473.822022-12-308168Actual
39036350.772025-04-0181411Actual
9571380.002022-12-308136Budget
5180200.002022-09-018156Budget
5892480.002022-10-018164Budget
342321305.652024-12-018118Actual
36596642.002025-01-308168Actual
19927104.002023-11-018126Actual
22340220.982023-12-3081111Actual
24672637.002024-03-318163Actual
1138462.002023-03-018173Actual
20838497.002023-12-028115Actual
1876251.002022-06-018166Actual
26566152.892024-04-3081611Actual
22816504.002024-01-308115Actual
5239310.002022-09-018166Actual
31007113.532024-08-3181211Actual
7425116.002022-11-018156Actual
31034330.552024-08-3181311Actual
2664480.002022-07-028165Budget
3539107.002022-08-018173Actual
6442550.002022-10-018117Budget
38684332.002025-04-018166Actual
30596162.002024-08-318126Actual
2033768.852023-11-0181211Actual
2743304.002022-07-028116Actual
35646344.382024-12-3081611Actual
2142280.002022-06-018128Budget
35504436.942024-12-3081111Actual
4055200.002022-08-018156Budget
36682198.642025-01-3081211Actual
1540922.042023-06-0181112Actual
337581099.002024-12-018114Actual
1816125.002022-06-018156Actual
10374386.002023-01-308164Actual
9338478.002022-12-308115Actual
1644313.532023-07-0281212Actual
8501233.002022-12-028146Actual
26926260.002024-05-318173Actual
29583299.002024-07-318166Actual
13628494.002023-05-018114Actual

Generated 2025-06-01 00:58:05.667 UTC