[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 992  >   <  TAKE 224  >   

111 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19281232.682023-09-2981111Actual
36853274.172025-01-2881112Actual
500280.002022-04-298116Budget
28641634.432024-06-298168Actual
22340220.982023-12-2881111Actual
1847730.552023-08-3081112Actual
8216520.002022-11-308115Actual
18899109.002023-09-298126Actual
30418870.002024-08-298164Actual
14767359.002023-05-308165Actual
20097722.002023-10-308117Actual
21011223.002023-11-308146Actual
19955306.002023-10-308136Actual
30174492.492024-07-2981213Actual
29583299.002024-07-298166Actual
9198715.002022-12-288114Actual
5505463.212022-08-308128Actual
17923347.002023-08-308136Actual
11247380.002023-02-278113Budget
11059480.002023-01-288118Budget
25731608.002024-04-288163Actual
9259480.002022-12-288164Budget
3398380.002022-07-308113Budget
32396376.702024-09-2881113Actual
24402147.572024-02-2781411Actual
23699124.002024-02-278173Actual
27164138.002024-05-298126Actual
36736229.492025-01-2881411Actual
31034330.552024-08-2981311Actual
420480.002022-04-298165Budget
11495480.002023-02-278164Budget
302631136.002024-08-298113Actual
29935283.742024-07-2981411Actual
1877280.002022-05-308166Budget
9073250.002022-12-288163Actual
2538035.872024-03-2981211Actual
34672446.872024-11-2981113Actual
30147206.522024-07-2981113Actual
29881113.532024-07-2981211Actual
29795723.822024-07-298168Actual
27489592.002024-05-298168Actual
11906200.002023-02-278156Budget
11964280.002023-02-278166Budget
7751280.002022-10-308128Budget
35704369.912024-12-2881112Actual
5377380.002022-08-308167Budget
1080280.002022-04-298168Budget
21245532.912023-11-308128Actual
973779.882022-04-298118Actual
30511669.002024-08-298165Actual
15619527.002023-06-308114Actual
4009276.002022-07-308146Actual
5892480.002022-09-298164Budget
27748394.382024-05-2981112Actual
2665942.252024-04-2881612Actual
38273608.002025-03-308163Actual
5566280.002022-08-308168Budget
1673135.002022-05-308126Actual
27244144.002024-05-298156Actual
28344440.002024-06-298136Actual
32548602.002024-10-298163Actual
10511427.002023-01-288165Actual
1426136.932023-04-2981211Actual
26089160.002024-04-288146Actual
6441715.002022-09-298117Actual
13898205.002023-04-298146Actual
12702480.002023-03-308115Budget
1344650.002022-05-308114Budget
3134380.002022-06-308167Budget
1484643.002022-05-308115Actual
597380.002022-04-298136Budget
6303152.002022-09-298156Actual
18358106.082023-08-3081411Actual
21781307.002023-12-288164Actual
17127916.252023-07-308118Actual
35974653.002025-01-288163Actual
7750316.242022-10-308128Actual
23762456.002024-02-278164Actual
30476770.002024-08-298115Actual
30089489.072024-07-2981612Actual
4910480.002022-08-308165Budget
18953159.002023-09-298146Actual
21037164.002023-11-308156Actual
7485280.002022-10-308166Budget
972480.002022-04-298118Budget
3343069.912024-10-2981212Actual
279183.002022-06-308126Actual
263021475.352024-04-288118Actual
6770380.002022-10-308113Budget
2993280.002022-06-308166Budget
34293608.672024-11-298168Actual
3538100.002022-07-308173Budget
14674342.002023-05-308164Actual
6957650.002022-10-308114Budget
9572401.002022-12-288136Actual
17868315.002023-08-308116Actual
832532.002022-04-298117Actual
3319425.332022-06-308168Actual
33943375.002024-11-298116Actual
16837309.002023-07-308116Actual
13817295.002023-04-298116Actual
38571162.002025-03-308126Actual
8874280.002022-11-308128Budget
7379275.002022-10-308146Actual
12843317.002023-03-308116Actual
352911019.002024-12-288117Actual
279380.002022-04-298164Budget
7890332.002022-11-308113Actual
308591625.352024-08-298118Actual
915090.002022-12-288173Budget
3213835.952022-06-308118Actual

Generated 2025-05-30 02:04:03.821 UTC