[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 910  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38862537.452025-04-018128Actual
17717384.002023-09-018164Actual
21419146.512023-12-0281411Actual
17189.002022-05-018173Actual
15912160.002023-07-028156Actual
10454480.002023-01-308115Budget
14111931.402023-05-018118Actual
7283176.002022-11-018126Actual
35412642.002024-12-308128Actual
8077741.002022-12-028114Actual
38003257.152025-03-0181112Actual
39097403.962025-04-0181611Actual
1768280.002022-06-018146Budget
29047664.422024-07-0181213Actual
24791307.002024-03-318164Actual
14880306.002023-06-018136Actual
32874376.002024-10-318136Actual
4707709.002022-09-018114Actual
691200.002022-05-018156Budget
29524248.002024-07-318146Actual
30511669.002024-08-318165Actual
8874280.002022-12-028128Budget
296401093.002024-07-318117Actual
25023180.002024-03-318146Actual
20780414.002023-12-028164Actual
37031446.872025-01-3081613Actual
27079585.002024-05-318165Actual
35201147.002024-12-308156Actual
5505463.212022-09-018128Actual
11762100.002023-03-018126Budget
501361.002022-05-018116Actual
10266100.002023-01-308173Actual
6504380.002022-10-018167Budget
30921851.102024-08-318168Actual
11246439.002023-03-018113Actual
8500200.002022-12-028146Budget
278464.002022-05-018164Actual
31181130.552024-08-3181212Actual
28727148.632024-07-0181211Actual
12184725.342023-03-018118Actual
3460237.002022-08-018163Actual
6112302.002022-10-018116Actual
13362200.002023-04-018128Budget
30766994.002024-08-318117Actual
8875385.942022-12-028128Actual
16037650.002023-07-028167Actual
8405200.002022-12-028126Budget
12764380.002023-04-018165Budget
35175225.002024-12-308146Actual
2282380.002022-07-028113Budget
27164138.002024-05-318126Actual
1545382.002022-06-018165Actual
12623480.002023-04-018164Budget
2293558.002024-01-308126Actual
11059480.002023-01-308118Budget
22723582.002024-01-308114Actual
263021475.352024-04-308118Actual
1079370.792022-05-018168Actual
1526335.872023-06-0181211Actual
28196752.002024-07-018115Actual
13094289.002023-04-018166Actual
6830280.002022-11-018163Budget
6303152.002022-10-018156Actual
6956650.002022-11-018114Actual
7426200.002022-11-018156Budget
25049102.002024-03-318156Actual
30418870.002024-08-318164Actual
12435200.002023-04-018163Budget
9861393.002022-12-308167Actual
5377380.002022-09-018167Budget
387411102.002025-04-018117Actual
24229482.912024-02-298128Actual
3561352.892024-12-3081511Actual
9989280.002022-12-308128Budget
6503491.002022-10-018167Actual
21873366.002023-12-308165Actual
7890332.002022-12-028113Actual
18331106.082023-09-0181311Actual
25174614.002024-03-318167Actual
31215536.942024-08-3181612Actual
36186605.002025-01-308165Actual
31802180.002024-09-308156Actual
37534332.002025-03-018166Actual
370881180.002025-03-018113Actual
26242725.002024-04-308167Actual
36031195.002025-01-308173Actual
129690.002022-06-018173Budget
3864280.002022-08-018116Budget
13722563.002023-05-018115Actual
242198.002022-07-028173Actual
18064743.002023-09-018117Actual
10841316.002023-01-308166Actual
12702480.002023-04-018115Budget
5180200.002022-09-018156Budget
30027339.062024-07-3181112Actual
10374386.002023-01-308164Actual
34494461.412024-12-0181611Actual
2934167.002022-07-028156Actual
31034330.552024-08-3181311Actual
318921071.002024-09-308117Actual
32159264.592024-09-3081311Actual
972480.002022-05-018118Budget
365341502.622025-01-308118Actual
1722410.002022-06-018136Actual
33581678.462024-10-3181613Actual
548100.002022-05-018126Budget
9338478.002022-12-308115Actual
24020175.002024-02-298156Actual
27748394.382024-05-3181112Actual
27867224.062024-05-3181113Actual
1953932.672023-10-0181612Actual
3134380.002022-07-028167Budget

Generated 2025-05-31 22:08:36.579 UTC