[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13757351.002023-05-028165Actual
6363280.002022-10-028166Budget
2343280.002022-07-038163Budget
3134380.002022-07-038167Budget
13872251.002023-05-028136Actual
34379113.532024-12-0281211Actual
9571380.002022-12-318136Budget
9523200.002022-12-318126Budget
13236486.002023-04-028167Actual
500280.002022-05-028116Budget
353841305.652024-12-318118Actual
19281232.682023-10-0281111Actual
13817295.002023-05-028116Actual
11573480.002023-03-028115Budget
35732150.762024-12-3181212Actual
35326836.002024-12-318167Actual
29443319.002024-08-018116Actual
10374386.002023-01-318164Actual
8607280.002022-12-038166Budget
32959351.002024-11-018166Actual
10920550.002023-01-318117Budget
31695351.002024-10-018116Actual
17655122.002023-09-028173Actual
246371023.002024-04-018113Actual
20838497.002023-12-038115Actual
35094299.002024-12-318116Actual
10638100.002023-01-318126Budget
2665942.252024-05-0181612Actual
10919591.002023-01-318117Actual
19189555.642023-10-028128Actual
36031195.002025-01-318173Actual
28076254.002024-07-028173Actual
6630385.942022-10-028128Actual
24757627.002024-04-018114Actual
28900377.362024-07-0281112Actual
5456948.072022-09-028118Actual
27046802.002024-06-018115Actual
30569344.002024-09-018116Actual
13541707.002023-05-028163Actual
9862480.002022-12-318167Budget
27629281.622024-06-0181411Actual
35175225.002024-12-318146Actual
10511427.002023-01-318165Actual
6830280.002022-11-028163Budget
29172635.002024-08-018163Actual
7155445.002022-11-028165Actual
19011260.002023-10-028166Actual
38486806.002025-04-028165Actual
38954461.412025-04-0281111Actual
11168280.002023-01-318168Budget
21986330.002023-12-318136Actual
212171105.652023-12-038118Actual
5892480.002022-10-028164Budget
9338478.002022-12-318115Actual
4658100.002022-09-028173Budget
32605322.002024-11-018173Actual
279183.002022-07-038126Actual
2880859.272024-07-0281511Actual
2496956.002024-04-018126Actual
1735637.992023-08-0281511Actual
690890.002022-11-028173Budget
35559256.082024-12-3181311Actual
292571111.002024-08-018114Actual
1526335.872023-06-0281211Actual
6034480.002022-10-028165Budget
9522139.002022-12-318126Actual
3649480.002022-08-028164Budget
12843317.002023-04-028116Actual
38982210.342025-04-0281211Actual
1545382.002022-06-028165Actual
20309243.322023-11-0281111Actual
22850395.002024-01-318165Actual
10979509.002023-01-318167Actual
5133280.002022-09-028146Budget
27575167.782024-06-0181211Actual
25913644.002024-05-018115Actual
4521329.002022-09-028113Actual
9474391.002022-12-318116Actual
25139842.002024-04-018117Actual
19687265.002023-11-028173Actual
33228529.492024-11-0181111Actual
29935283.742024-08-0181411Actual
29385691.002024-08-018165Actual
5565398.062022-09-028168Actual
37945359.282025-03-0281611Actual
1079370.792022-05-028168Actual
36763117.782025-01-3181511Actual
15351214.592023-06-0281611Actual
33581678.462024-11-0181613Actual
15591177.002023-07-038173Actual
15712421.002023-07-038115Actual
1625321.002022-06-028116Actual
1815200.002022-06-028156Budget
21067263.002023-12-038166Actual
23140702.002024-01-318167Actual
33998412.002024-12-028136Actual
1939076.292023-10-0281511Actual
20218532.912023-11-028128Actual
30676168.002024-09-018156Actual
23727634.002024-03-018114Actual
29853510.342024-08-0181111Actual
330161127.002024-11-018117Actual
21628891.002023-12-318113Actual
7017459.002022-11-028164Actual
10454480.002023-01-318115Budget
37449361.002025-03-028136Actual
21931226.002023-12-318116Actual
24849416.002024-04-018115Actual
5972480.002022-10-028115Budget
21873366.002023-12-318165Actual
31776228.002024-10-018146Actual
16977267.002023-08-028166Actual

Generated 2025-06-01 16:04:43.100 UTC