[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24997327.002024-04-058136Actual
29881113.532024-08-0581211Actual
285791537.472024-07-068118Actual
29550165.002024-08-058156Actual
19927104.002023-11-068126Actual
30801780.002024-09-058167Actual
13506965.002023-05-068113Actual
17189.002022-05-068173Actual
9012380.002023-01-048113Budget
11058851.102023-02-048118Actual
10050200.002023-01-048168Budget
6112302.002022-10-068116Actual
37625834.002025-03-068167Actual
26115130.002024-05-058156Actual
12294378.362023-03-068168Actual
34699474.942024-12-0681213Actual
14288142.252023-05-0681311Actual
7016480.002022-11-068164Budget
9572401.002023-01-048136Actual
218650.002022-05-068114Budget
30921851.102024-09-058168Actual
17598686.002023-09-068163Actual
4195550.002022-08-068117Budget
8216520.002022-12-078115Actual
13817295.002023-05-068116Actual
34433267.792024-12-0681411Actual
10049473.822023-01-048168Actual
26451116.722024-05-0581211Actual
24463227.362024-03-0581611Actual
8278414.002022-12-078165Actual
4335642.002022-08-068118Actual
5707200.002022-10-068163Budget
2342216.002022-07-078163Actual
19596955.002023-11-068113Actual
32132226.302024-10-0581211Actual
36709260.342025-02-0481311Actual
297331331.412024-08-058118Actual
15534585.002023-07-078163Actual
2015436.002022-06-068167Actual
2251313.532024-01-0481112Actual
4769480.002022-09-068164Budget
1443314.592023-05-0681212Actual
8405200.002022-12-078126Budget
11307200.002023-03-068163Budget
365341502.622025-02-048118Actual
10314650.002023-02-048114Budget
313891115.002024-10-058113Actual
9338478.002023-01-048115Actual
36186605.002025-02-048165Actual
2434872.042024-03-0581211Actual
8748468.002022-12-078167Actual
6441715.002022-10-068117Actual
13173499.002023-04-068117Actual
19749331.002023-11-068164Actual
22850395.002024-02-048165Actual
4196468.002022-08-068117Actual
23226417.762024-02-048128Actual
38599424.002025-04-068136Actual
291371073.002024-08-058113Actual
25494183.742024-04-0581611Actual
33228529.492024-11-0581111Actual
24942223.002024-04-058116Actual
4521329.002022-09-068113Actual
14555686.002023-06-068163Actual
7095480.002022-11-068115Budget
6631280.002022-10-068128Budget
11168280.002023-02-048168Budget
8686650.002022-12-078117Budget
28521707.002024-07-068167Actual
35036585.002025-01-048165Actual
2933200.002022-07-078156Budget
11246439.002023-03-068113Actual
30650209.002024-09-058146Actual
2355034.802024-02-0481612Actual
14932150.002023-06-068156Actual
23607967.002024-03-058113Actual
12940380.002023-04-068136Budget
14767359.002023-06-068165Actual
30709259.002024-09-058166Actual
10375480.002023-02-048164Budget
24020175.002024-03-058156Actual
1529097.572023-06-0681311Actual
23699124.002024-03-058173Actual
12184725.342023-03-068118Actual
19189555.642023-10-068128Actual
31363.002022-05-068113Actual
597380.002022-05-068136Budget
1138462.002023-03-068173Actual
28607655.642024-07-068128Actual
22395132.682024-01-0481311Actual
9073250.002023-01-048163Actual
278464.002022-05-068164Actual
10980480.002023-02-048167Budget
915168.002023-01-048173Actual
30569344.002024-09-058116Actual
4441458.672022-08-068168Actual
28231737.002024-07-068165Actual
3213835.952022-07-078118Actual
23727634.002024-03-058114Actual
383581259.002025-04-068114Actual
8547200.002022-12-078156Budget
29080443.372024-07-0681613Actual
30766994.002024-09-058117Actual
20717137.002023-12-078173Actual
11059480.002023-02-048118Budget
326331346.002024-11-058114Actual
191611192.012023-10-068118Actual
26330661.702024-05-058128Actual
14139385.942023-05-068128Actual
2543499.702024-04-0581411Actual
28781269.912024-07-0681411Actual
29172635.002024-08-058163Actual

Generated 2025-06-05 10:24:03.786 UTC