[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8356414.002022-12-028116Actual
35883457.402024-12-3081613Actual
16779512.002023-08-018165Actual
3460237.002022-08-018163Actual
252321051.102024-03-318118Actual
30089489.072024-07-3181612Actual
6503491.002022-10-018167Actual
4442280.002022-08-018168Budget
14111931.402023-05-018118Actual
13235480.002023-04-018167Budget
2993280.002022-07-028166Budget
34460101.822024-12-0181511Actual
5707200.002022-10-018163Budget
5317550.002022-09-018117Budget
11106200.002023-01-308128Budget
14906175.002023-06-018146Actual
1446439.062023-05-0181612Actual
1735637.992023-08-0181511Actual
218650.002022-05-018114Budget
32926144.002024-10-318156Actual
1526335.872023-06-0181211Actual
8405200.002022-12-028126Budget
15534585.002023-07-028163Actual
342321305.652024-12-018118Actual
6161157.002022-10-018126Actual
353841305.652024-12-308118Actual
5036139.002022-09-018126Actual
4008280.002022-08-018146Budget
14521864.002023-06-018113Actual
35149372.002024-12-308136Actual
24791307.002024-03-318164Actual
9337480.002022-12-308115Budget
34433267.792024-12-0181411Actual
34494461.412024-12-0181611Actual
4768509.002022-09-018164Actual
11811380.002023-03-018136Budget
3399378.002022-08-018113Actual
6583798.072022-10-018118Actual
8136480.002022-12-028164Budget
23318177.362024-01-3081111Actual
13424522.302023-04-018168Actual
365341502.622025-01-308118Actual
29853510.342024-07-3181111Actual
17683516.002023-09-018114Actual
12512133.002023-04-018173Actual
13033200.002023-04-018156Budget
34699474.942024-12-0181213Actual
30027339.062024-07-3181112Actual
2342216.002022-07-028163Actual
3319425.332022-07-028168Actual
18872221.002023-10-018116Actual
11812401.002023-03-018136Actual
8827480.002022-12-028118Budget
25696878.002024-04-308113Actual
26988686.002024-05-318164Actual
8547200.002022-12-028156Budget
2662540.122024-04-3081112Actual
18157842.012023-09-018118Actual
349081240.002024-12-308114Actual
1744814.592023-08-0181112Actual
10314650.002023-01-308114Budget
11763186.002023-03-018126Actual
331081255.652024-10-318118Actual
9475380.002022-12-308116Budget
802890.002022-12-028173Budget
3134380.002022-07-028167Budget
38451730.002025-04-018115Actual
14767359.002023-06-018165Actual
19927104.002023-11-018126Actual
33851753.002024-12-018115Actual
2663551.002022-07-028165Actual
17655122.002023-09-018173Actual
8686650.002022-12-028117Budget
37625834.002025-03-018167Actual
27894671.442024-05-3181213Actual
23913312.002024-02-298116Actual
245487.142024-02-2981212Actual
7283176.002022-11-018126Actual
4521329.002022-09-018113Actual
11906200.002023-03-018156Budget
1344650.002022-06-018114Budget
1830436.932023-09-0181211Actual
23460193.322024-01-3081611Actual
242090.002022-07-028173Budget
20660614.002023-12-028163Actual
1816125.002022-06-018156Actual
9722266.002022-12-308166Actual
2777673.102024-05-3181212Actual
2665942.252024-04-3081612Actual
35586250.762024-12-3081411Actual
31095362.472024-08-3181611Actual
26089160.002024-04-308146Actual
129761.002022-06-018173Actual
10454480.002023-01-308115Budget
10734280.002023-01-308146Budget
1673135.002022-06-018126Actual
25260502.612024-03-318128Actual
337581099.002024-12-018114Actual
17069488.002023-08-018167Actual
21159509.002023-12-028167Actual
12940380.002023-04-018136Budget
32012717.762024-09-308128Actual
15235230.552023-06-0181111Actual
3212480.002022-07-028118Budget
36709260.342025-01-3081311Actual
20190946.552023-11-018118Actual
3864280.002022-08-018116Budget
891418.002022-05-018167Actual
19281232.682023-10-0181111Actual
9338478.002022-12-308115Actual
16297135.872023-07-0281411Actual
14640577.002023-06-018114Actual

Generated 2025-05-31 22:20:40.838 UTC