[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 888  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37501202.002025-02-278156Actual
33998412.002024-11-298136Actual
1939076.292023-09-2981511Actual
35504436.942024-12-2881111Actual
24849416.002024-03-298115Actual
14674342.002023-05-308164Actual
3460237.002022-07-308163Actual
35446749.582024-12-288168Actual
29498421.002024-07-298136Actual
7332380.002022-10-308136Budget
8405200.002022-11-308126Budget
6160200.002022-09-298126Budget
3005570.972024-07-2981212Actual
23762456.002024-02-278164Actual
24463227.362024-02-2781611Actual
1847730.552023-08-3081112Actual
36151886.002025-01-288115Actual
10049473.822022-12-288168Actual
9989280.002022-12-288128Budget
33170749.582024-10-298168Actual
5833787.002022-09-298114Actual
36562608.672025-01-288128Actual
31926850.002024-09-288167Actual
4658100.002022-08-308173Budget
690996.002022-10-308173Actual
25731608.002024-04-288163Actual
16918200.002023-07-308146Actual
10512380.002023-01-288165Budget
21931226.002023-12-288116Actual
19981195.002023-10-308146Actual
2282380.002022-06-308113Budget
4056164.002022-07-308156Actual
31273239.852024-08-2981113Actual
11906200.002023-02-278156Budget
8874280.002022-11-308128Budget
20132473.002023-10-308167Actual
25294513.212024-03-298168Actual
10453514.002023-01-288115Actual
24757627.002024-03-298114Actual
891418.002022-04-298167Actual
23699124.002024-02-278173Actual
303831148.002024-08-298114Actual
34082264.002024-11-298166Actual
12701596.002023-03-308115Actual
2452125.232024-02-2781112Actual
22012214.002023-12-288146Actual
14139385.942023-04-298128Actual
1080280.002022-04-298168Budget
4116372.002022-07-308166Actual
35646344.382024-12-2881611Actual
279183.002022-06-308126Actual
12940380.002023-03-308136Budget
9940975.342022-12-288118Actual
2036463.532023-10-3081311Actual
15057643.002023-05-308167Actual
26207926.002024-04-288117Actual
11247380.002023-02-278113Budget
18331106.082023-08-3081311Actual
12044525.002023-02-278117Actual
7235380.002022-10-308116Budget
22758354.002024-01-288164Actual
27369785.002024-05-298167Actual
2664480.002022-06-308165Budget
4442280.002022-07-308168Budget
3648445.002022-07-308164Actual
25853532.002024-04-288164Actual
17189507.152023-07-308168Actual
24143549.002024-02-278167Actual
1540922.042023-05-3081112Actual
1546480.002022-05-308165Budget
23607967.002024-02-278113Actual
13898205.002023-04-298146Actual
2094480.002022-05-308118Budget
9665200.002022-12-288156Budget
35036585.002024-12-288165Actual
296401093.002024-07-298117Actual
25948558.002024-04-288165Actual
26363648.062024-04-288168Actual
972480.002022-04-298118Budget
34406300.762024-11-2981311Actual
12184725.342023-02-278118Actual
645243.002022-04-298146Actual
11859248.002023-02-278146Actual
11714280.002023-02-278116Budget
10840280.002023-01-288166Budget
35234291.002024-12-288166Actual
4441458.672022-07-308168Actual
15177473.822023-05-308168Actual
18872221.002023-09-298116Actual
17868315.002023-08-308116Actual
10267100.002023-01-288173Budget
1815200.002022-05-308156Budget
25023180.002024-03-298146Actual
10315650.002023-01-288114Actual
15351214.592023-05-3081611Actual
30511669.002024-08-298165Actual
8685514.002022-11-308117Actual
33228529.492024-10-2981111Actual
1404421.002022-05-308164Actual
6442550.002022-09-298117Budget
30596162.002024-08-298126Actual
1219280.002022-05-308163Budget
2933200.002022-06-308156Budget
6362235.002022-09-298166Actual
14315101.822023-04-2981411Actual
12842280.002023-03-308116Budget
28900377.362024-06-2981112Actual
17155370.792023-07-308128Actual
19955306.002023-10-308136Actual
5377380.002022-08-308167Budget
3561352.892024-12-2881511Actual
31424635.002024-09-288163Actual

Generated 2025-05-29 19:09:15.483 UTC