[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 137  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7624480.002022-10-188167Budget
34880275.002024-12-168173Actual
30147206.522024-07-1781113Actual
18602579.002023-09-178163Actual
5785100.002022-09-178173Budget
19900260.002023-10-188116Actual
28962450.772024-06-1781612Actual
4909464.002022-08-188165Actual
16566617.002023-07-188163Actual
20660614.002023-11-188163Actual
11812401.002023-02-158136Actual
1160380.002022-05-188113Budget
5566280.002022-08-188168Budget
285791537.472024-06-178118Actual
20452135.872023-10-1881611Actual
12184725.342023-02-158118Actual
11965275.002023-02-158166Actual
6363280.002022-09-178166Budget
24884425.002024-03-178165Actual
1769283.002022-05-188146Actual
33136620.792024-10-178128Actual
359550.002022-04-178115Budget
27369785.002024-05-178167Actual
6631280.002022-09-178128Budget
19981195.002023-10-188146Actual
33885768.002024-11-178165Actual
21392149.702023-11-1881311Actual
25853532.002024-04-168164Actual
22340220.982023-12-1681111Actual
9475380.002022-12-168116Budget
11306255.002023-02-158163Actual
1686479.002023-07-188126Actual
30380.002022-04-178113Budget
24020175.002024-02-158156Actual
26478139.062024-04-1681311Actual
372081275.002025-02-158114Actual
24757627.002024-03-178114Actual
11385100.002023-02-158173Budget
33851753.002024-11-178115Actual
14348143.312023-04-1781611Actual
3864280.002022-07-188116Budget
10189200.002023-01-168163Budget
31802180.002024-09-168156Actual
33581678.462024-10-1781613Actual
9396380.002022-12-168165Budget
10049473.822022-12-168168Actual
12372350.002023-03-188113Actual
1847730.552023-08-1881112Actual
7156380.002022-10-188165Budget
34614559.282024-11-1781612Actual
3213835.952022-06-188118Actual
21662656.002023-12-168163Actual
36853274.172025-01-1681112Actual
12890100.002023-03-188126Budget
32874376.002024-10-178136Actual
690996.002022-10-188173Actual
32668819.002024-10-178164Actual
7095480.002022-10-188115Budget
19687265.002023-10-188173Actual
25913644.002024-04-168115Actual
1526335.872023-05-1881211Actual
13363405.632023-03-188128Actual
11635380.002023-02-158165Budget
33638983.002024-11-178113Actual
279183.002022-06-188126Actual
12105409.002023-02-158167Actual
1021382.912022-04-178128Actual
27334994.002024-05-178117Actual
6112302.002022-09-178116Actual
12561672.002023-03-188114Actual
12185480.002023-02-158118Budget
1830436.932023-08-1881211Actual
1948113.532023-09-1781112Actual
1218281.002022-05-188163Actual
14051643.002023-04-178167Actual
7702655.642022-10-188118Actual
21067263.002023-11-188166Actual
18979115.002023-09-178156Actual
38451730.002025-03-188115Actual
3538100.002022-07-188173Budget
14555686.002023-05-188163Actual
10840280.002023-01-168166Budget
34943828.002024-12-168164Actual
3319425.332022-06-188168Actual
16892308.002023-07-188136Actual
38954461.412025-03-1881111Actual
24262638.972024-02-158168Actual
1747514.592023-07-1881212Actual
7950280.002022-11-188163Budget
32046740.492024-09-168168Actual
4989316.002022-08-188116Actual
27867224.062024-05-1781113Actual
14880306.002023-05-188136Actual
15534585.002023-06-188163Actual
14233195.442023-04-1781111Actual
20007119.002023-10-188156Actual
2442934.802024-02-1581511Actual
24109733.002024-02-158117Actual
27894671.442024-05-1781213Actual
35149372.002024-12-168136Actual
6691414.732022-09-178168Actual
10511427.002023-01-168165Actual
1744814.592023-07-1881112Actual
19423197.572023-09-1781611Actual
24729123.002024-03-178173Actual
37711835.952025-02-158128Actual
18064743.002023-08-188117Actual
13236486.002023-03-188167Actual
13722563.002023-04-178115Actual
9940975.342022-12-168118Actual
35586250.762024-12-1681411Actual
2015436.002022-05-188167Actual

Generated 2025-05-17 21:24:51.516 UTC