[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 956  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22071251.002023-12-318166Actual
27079585.002024-06-018165Actual
38273608.002025-04-028163Actual
2543499.702024-04-0181411Actual
3865369.002022-08-028116Actual
8747480.002022-12-038167Budget
6442550.002022-10-028117Budget
5892480.002022-10-028164Budget
34823648.002024-12-318163Actual
23318177.362024-01-3181111Actual
4520380.002022-09-028113Budget
34050182.002024-12-028156Actual
4521329.002022-09-028113Actual
31061273.102024-09-0181411Actual
24402147.572024-03-0181411Actual
12622514.002023-04-028164Actual
34699474.942024-12-0281213Actual
13235480.002023-04-028167Budget
4116372.002022-08-028166Actual
1672100.002022-06-028126Budget
12435200.002023-04-028163Budget
2742280.002022-07-038116Budget
22908248.002024-01-318116Actual
7016480.002022-11-028164Budget
279841104.002024-07-028113Actual
383581259.002025-04-028114Actual
19630650.002023-11-028163Actual
16977267.002023-08-028166Actual
22012214.002023-12-318146Actual
2526405.002022-07-038164Actual
22340220.982023-12-3181111Actual
242198.002022-07-038173Actual
36351198.002025-01-318156Actual
3539107.002022-08-028173Actual
27547499.702024-06-0181111Actual
279380.002022-05-028164Budget
27927685.482024-06-0181613Actual
7096436.002022-11-028115Actual
20838497.002023-12-038115Actual
13506965.002023-05-028113Actual
11433729.002023-03-028114Actual
35504436.942024-12-3181111Actual
27602350.772024-06-0181311Actual
35974653.002025-01-318163Actual
30511669.002024-09-018165Actual
6583798.072022-10-028118Actual
21419146.512023-12-0381411Actual
32338457.152024-10-0181612Actual
19363108.212023-10-0281411Actual
6957650.002022-11-028114Budget
38776722.002025-04-028167Actual
32726827.002024-11-018115Actual
8874280.002022-12-038128Budget
38150420.562025-03-0281213Actual
3791249.702025-03-0281511Actual
1545382.002022-06-028165Actual
32668819.002024-11-018164Actual
285791537.472024-07-028118Actual
7751280.002022-11-028128Budget
31273239.852024-09-0181113Actual
30979442.262024-09-0181111Actual
6441715.002022-10-028117Actual
37336715.002025-03-028165Actual
12373380.002023-04-028113Budget
9801637.002022-12-318117Actual
35883457.402024-12-3181613Actual
9941480.002022-12-318118Budget
23820482.002024-03-018115Actual
24320169.912024-03-0181111Actual
28396198.002024-07-028156Actual
20452135.872023-11-0281611Actual
25494183.742024-04-0181611Actual
6362235.002022-10-028166Actual
23727634.002024-03-018114Actual
14767359.002023-06-028165Actual
10050200.002022-12-318168Budget
35234291.002024-12-318166Actual
33793717.002024-12-028164Actual
28699510.342024-07-0281111Actual
18659132.002023-10-028173Actual
14233195.442023-05-0281111Actual
32874376.002024-11-018136Actual
36093811.002025-01-318164Actual
2051022.042023-11-0281112Actual
27867224.062024-06-0181113Actual
31034330.552024-09-0181311Actual
27656119.912024-06-0181511Actual
13174550.002023-04-028117Budget
38982210.342025-04-0281211Actual
1816125.002022-06-028156Actual
37475275.002025-03-028146Actual
5132192.002022-09-028146Actual
18899109.002023-10-028126Actual
1735637.992023-08-0281511Actual
4117280.002022-08-028166Budget
36562608.672025-01-318128Actual
38451730.002025-04-028115Actual
2777673.102024-06-0181212Actual
7378200.002022-11-028146Budget
246371023.002024-04-018113Actual
9072280.002022-12-318163Budget
29969326.302024-08-0181611Actual
5037200.002022-09-028126Budget
21067263.002023-12-038166Actual
30147206.522024-08-0181113Actual
7282200.002022-11-028126Budget
11763186.002023-03-028126Actual
24942223.002024-04-018116Actual
34580126.292024-12-0281212Actual
1080280.002022-05-028168Budget
14674342.002023-06-028164Actual
11859248.002023-03-028146Actual

Generated 2025-06-01 18:16:14.366 UTC