[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37501202.002025-03-028156Actual
185671144.002023-10-028113Actual
29350806.002024-08-018115Actual
2839380.002022-07-038136Budget
12764380.002023-04-028165Budget
18872221.002023-10-028116Actual
21931226.002023-12-318116Actual
17775399.002023-09-028115Actual
37243858.002025-03-028164Actual
7017459.002022-11-028164Actual
383581259.002025-04-028114Actual
22249443.512023-12-318128Actual
28019703.002024-07-028163Actual
297331331.412024-08-018118Actual
245487.142024-03-0181212Actual
32304349.702024-10-0181112Actual
26330661.702024-05-018128Actual
12987280.002023-04-028146Budget
2561127.362024-04-0181612Actual
1876251.002022-06-028166Actual
27489592.002024-06-018168Actual
1404421.002022-06-028164Actual
11059480.002023-01-318118Budget
36476828.002025-01-318167Actual
10129380.002023-01-318113Budget
28699510.342024-07-0281111Actual
20930236.002023-12-038116Actual
5037200.002022-09-028126Budget
26926260.002024-06-018173Actual
15619527.002023-07-038114Actual
29935283.742024-08-0181411Actual
2203434.422022-06-028168Actual
1747514.592023-08-0281212Actual
31061273.102024-09-0181411Actual
692162.002022-05-028156Actual
25082270.002024-04-018166Actual
13628494.002023-05-028114Actual
12940380.002023-04-028136Budget
8278414.002022-12-038165Actual
20251614.732023-11-028168Actual
3398380.002022-08-028113Budget
18185385.942023-09-028128Actual
212171105.652023-12-038118Actual
4768509.002022-09-028164Actual
13957246.002023-05-028166Actual
35001921.002024-12-318115Actual
5565398.062022-09-028168Actual
9258546.002022-12-318164Actual
18099468.002023-09-028167Actual
6304200.002022-10-028156Budget
7623535.002022-11-028167Actual
9940975.342022-12-318118Actual
4707709.002022-09-028114Actual
319841351.112024-10-018118Actual
14674342.002023-06-028164Actual
4256380.002022-08-028167Budget
331081255.652024-11-018118Actual
36596642.002025-01-318168Actual
38065609.282025-03-0281612Actual
5832650.002022-10-028114Budget
5179179.002022-09-028156Actual
36351198.002025-01-318156Actual
9395500.002022-12-318165Actual
5133280.002022-09-028146Budget
30921851.102024-09-018168Actual
5180200.002022-09-028156Budget
21124585.002023-12-038117Actual
20132473.002023-11-028167Actual
1955550.002022-06-028117Budget
26008181.002024-05-018116Actual
35646344.382024-12-3181611Actual
33970109.002024-12-028126Actual
8216520.002022-12-038115Actual
37625834.002025-03-028167Actual
28607655.642024-07-028128Actual
3134380.002022-07-038167Budget
16944131.002023-08-028156Actual
11247380.002023-03-028113Budget
24942223.002024-04-018116Actual
279183.002022-07-038126Actual
34580126.292024-12-0281212Actual
32132226.302024-10-0181211Actual
8685514.002022-12-038117Actual
25494183.742024-04-0181611Actual
32819394.002024-11-018116Actual
32186294.382024-10-0181411Actual
2546170.972024-04-0181511Actual
3343069.912024-11-0181212Actual
33943375.002024-12-028116Actual
9012380.002022-12-318113Budget
26869775.002024-06-018163Actual
14732542.002023-06-028115Actual
13541707.002023-05-028163Actual
19749331.002023-11-028164Actual
35412642.002024-12-318128Actual
12184725.342023-03-028118Actual
360591321.002025-01-318114Actual
31273239.852024-09-0181113Actual
2033768.852023-11-0281211Actual
6582480.002022-10-028118Budget
11858280.002023-03-028146Budget
22850395.002024-01-318165Actual
6583798.072022-10-028118Actual
34174657.002024-12-028167Actual
349081240.002024-12-318114Actual
1632436.932023-07-0381511Actual
23048263.002024-01-318166Actual
6209406.002022-10-028136Actual
27690343.322024-06-0181611Actual
23260458.672024-01-318168Actual
22963305.002024-01-318136Actual
352911019.002024-12-318117Actual

Generated 2025-06-01 15:57:07.097 UTC