[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
206251023.002023-11-308113Actual
37394336.002025-02-278116Actual
11059480.002023-01-288118Budget
9338478.002022-12-288115Actual
25294513.212024-03-298168Actual
331081255.652024-10-298118Actual
13033200.002023-03-308156Budget
1950814.592023-09-2981212Actual
25139842.002024-03-298117Actual
2605550.002022-06-308115Budget
3727480.002022-07-308115Budget
22989167.002024-01-288146Actual
1624332.672023-06-3081211Actual
29292657.002024-07-298164Actual
1545382.002022-05-308165Actual
17247191.192023-07-3081111Actual
2251313.532023-12-2881112Actual
3398380.002022-07-308113Budget
35765609.282024-12-2881612Actual
10453514.002023-01-288115Actual
7379275.002022-10-308146Actual
29881113.532024-07-2981211Actual
20985324.002023-11-308136Actual
1344650.002022-05-308114Budget
25948558.002024-04-288165Actual
4442280.002022-07-308168Budget
12512133.002023-03-308173Actual
38599424.002025-03-308136Actual
10129380.002023-01-288113Budget
30511669.002024-08-298165Actual
35036585.002024-12-288165Actual
3912200.002022-07-308126Budget
29524248.002024-07-298146Actual
500280.002022-04-298116Budget
9396380.002022-12-288165Budget
9199650.002022-12-288114Budget
29761628.372024-07-298128Actual
9862480.002022-12-288167Budget
12372350.002023-03-308113Actual
750302.002022-04-298166Actual
6770380.002022-10-308113Budget
2051022.042023-10-3081112Actual
3688167.782025-01-2881212Actual
4117280.002022-07-308166Budget
3538100.002022-07-308173Budget
34494461.412024-11-2981611Actual
13662431.002023-04-298164Actual
11167414.732023-01-288168Actual
1540922.042023-05-3081112Actual
16892308.002023-07-308136Actual
1384481.002023-04-298126Actual
31007113.532024-08-2981211Actual
1426136.932023-04-2981211Actual
5706232.002022-09-298163Actual
12939384.002023-03-308136Actual
30027339.062024-07-2981112Actual
21245532.912023-11-308128Actual
13628494.002023-04-298114Actual
32668819.002024-10-298164Actual
39155356.082025-03-3081112Actual
21719124.002023-12-288173Actual
36093811.002025-01-288164Actual
1218281.002022-05-308163Actual
14640577.002023-05-308114Actual
35446749.582024-12-288168Actual
24463227.362024-02-2781611Actual
26478139.062024-04-2881311Actual
18419138.002023-08-3081611Actual
23913312.002024-02-278116Actual
359550.002022-04-298115Budget
17127916.252023-07-308118Actual
24052199.002024-02-278166Actual
3460237.002022-07-308163Actual
22455229.492023-12-2881611Actual
1644313.532023-06-3081212Actual
24020175.002024-02-278156Actual
26063276.002024-04-288136Actual
32456420.562024-09-2881613Actual
353841305.652024-12-288118Actual
28727148.632024-06-2981211Actual
30380.002022-04-298113Budget
23994218.002024-02-278146Actual
29795723.822024-07-298168Actual
31481246.002024-09-288173Actual
1876251.002022-05-308166Actual
4581200.002022-08-308163Budget
33793717.002024-11-298164Actual
9259480.002022-12-288164Budget
8357380.002022-11-308116Budget
891418.002022-04-298167Actual
19900260.002023-10-308116Actual
1219280.002022-05-308163Budget
151151084.432023-05-308118Actual
32213105.022024-09-2881511Actual
21337174.172023-11-3081111Actual
27079585.002024-05-298165Actual
10128347.002023-01-288113Actual
35094299.002024-12-288116Actual
7891380.002022-11-308113Budget
22603984.002024-01-288113Actual
24320169.912024-02-2781111Actual
15945221.002023-06-308166Actual
9940975.342022-12-288118Actual
4441458.672022-07-308168Actual
302631136.002024-08-298113Actual
15886186.002023-06-308146Actual
36972460.912025-01-2881113Actual
7623535.002022-10-308167Actual
4056164.002022-07-308156Actual
2886280.002022-06-308146Budget
3212480.002022-06-308118Budget
28754253.962024-06-2981311Actual

Generated 2025-05-29 05:20:31.964 UTC