[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
832532.002022-05-018117Actual
20930236.002023-12-028116Actual
35586250.762024-12-3081411Actual
27894671.442024-05-3181213Actual
28019703.002024-07-018163Actual
13174550.002023-04-018117Budget
8827480.002022-12-028118Budget
17127916.252023-08-018118Actual
1161386.002022-06-018113Actual
4581200.002022-09-018163Budget
9665200.002022-12-308156Budget
382381061.002025-04-018113Actual
3460237.002022-08-018163Actual
1624280.002022-06-018116Budget
23318177.362024-01-3081111Actual
11167414.732023-01-308168Actual
23140702.002024-01-308167Actual
36244409.002025-01-308116Actual
12232284.422023-03-018128Actual
12184725.342023-03-018118Actual
33885768.002024-12-018165Actual
37031446.872025-01-3081613Actual
33464503.962024-10-3181612Actual
3586650.002022-08-018114Budget
13315842.012023-04-018118Actual
1750644.382023-08-0181612Actual
24020175.002024-02-298156Actual
1948113.532023-10-0181112Actual
5179179.002022-09-018156Actual
1955550.002022-06-018117Budget
34552322.042024-12-0181112Actual
28076254.002024-07-018173Actual
2543499.702024-03-3181411Actual
6160200.002022-10-018126Budget
29385691.002024-07-318165Actual
6209406.002022-10-018136Actual
33402284.812024-10-3181112Actual
11433729.002023-03-018114Actual
36736229.492025-01-3081411Actual
7890332.002022-12-028113Actual
9073250.002022-12-308163Actual
32396376.702024-09-3081113Actual
644280.002022-05-018146Budget
2442934.802024-02-2981511Actual
14139385.942023-05-018128Actual
5565398.062022-09-018168Actual
29498421.002024-07-318136Actual
10782186.002023-01-308156Actual
30887592.002024-08-318128Actual
2351827.362024-01-3081112Actual
27927685.482024-05-3181613Actual
21662656.002023-12-308163Actual
33522369.682024-10-3181113Actual
36186605.002025-01-308165Actual
26363648.062024-04-308168Actual
9522139.002022-12-308126Actual
27369785.002024-05-318167Actual
17655122.002023-09-018173Actual
28754253.962024-07-0181311Actual
6692280.002022-10-018168Budget
4256380.002022-08-018167Budget
35149372.002024-12-308136Actual
21839542.002023-12-308115Actual
10734280.002023-01-308146Budget
31835284.002024-09-308166Actual
30801780.002024-08-318167Actual
165311004.002023-08-018113Actual
891418.002022-05-018167Actual
34024260.002024-12-018146Actual
11714280.002023-03-018116Budget
13506965.002023-05-018113Actual
915090.002022-12-308173Budget
7484246.002022-11-018166Actual
12044525.002023-03-018117Actual
19596955.002023-11-018113Actual
2664480.002022-07-028165Budget
831550.002022-05-018117Budget
5504280.002022-09-018128Budget
24109733.002024-02-298117Actual
37745819.282025-03-018168Actual
32046740.492024-09-308168Actual
20309243.322023-11-0181111Actual
279183.002022-07-028126Actual
6691414.732022-10-018168Actual
32132226.302024-09-3081211Actual
11635380.002023-03-018165Budget
242090.002022-07-028173Budget
1526335.872023-06-0181211Actual
22908248.002024-01-308116Actual
23260458.672024-01-308168Actual
13363405.632023-04-018128Actual
10590338.002023-01-308116Actual
1344650.002022-06-018114Budget
1830436.932023-09-0181211Actual
27602350.772024-05-3181311Actual
21480143.312023-12-0281611Actual
20717137.002023-12-028173Actual
19749331.002023-11-018164Actual
12105409.002023-03-018167Actual
1160380.002022-06-018113Budget
31481246.002024-09-308173Actual
14233195.442023-05-0181111Actual
4008280.002022-08-018146Budget
37243858.002025-03-018164Actual
2992358.002022-07-028166Actual
11811380.002023-03-018136Budget
17189507.152023-08-018168Actual
33283216.722024-10-3181311Actual
5785100.002022-10-018173Budget
22989167.002024-01-308146Actual
1443314.592023-05-0181212Actual
39097403.962025-04-0181611Actual

Generated 2025-05-31 13:01:03.002 UTC