[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 20   <  SKIP 22  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9258546.002023-01-048164Actual
8356414.002022-12-078116Actual
14521864.002023-06-068113Actual
32423610.042024-10-0581213Actual
31095362.472024-09-0581611Actual
31750405.002024-10-058136Actual
18064743.002023-09-068117Actual
2251313.532024-01-0481112Actual
1769283.002022-06-068146Actual
38625221.002025-04-068146Actual
24463227.362024-03-0581611Actual
9522139.002023-01-048126Actual
2136599.702023-12-0781211Actual
7890332.002022-12-078113Actual
1672100.002022-06-068126Budget
39302627.582025-04-0681213Actual
18872221.002023-10-068116Actual
263021475.352024-05-058118Actual
32668819.002024-11-058164Actual
34494461.412024-12-0681611Actual
16095940.492023-07-078118Actual
35094299.002025-01-048116Actual
10453514.002023-02-048115Actual
9395500.002023-01-048165Actual
2355034.802024-02-0481612Actual
9475380.002023-01-048116Budget
21124585.002023-12-078117Actual
8548207.002022-12-078156Actual
17390218.852023-08-0681611Actual
19687265.002023-11-068173Actual
4255468.002022-08-068167Actual
4707709.002022-09-068114Actual
972480.002022-05-068118Budget
9989280.002023-01-048128Budget
5785100.002022-10-068173Budget
25082270.002024-04-058166Actual
17683516.002023-09-068114Actual
34379113.532024-12-0681211Actual
36186605.002025-02-048165Actual
3913177.002022-08-068126Actual
38862537.452025-04-068128Actual
27629281.622024-06-0581411Actual
5180200.002022-09-068156Budget
3538100.002022-08-068173Budget
12434221.002023-04-068163Actual
3284697.002024-11-058126Actual
8685514.002022-12-078117Actual
32012717.762024-10-058128Actual
24884425.002024-04-058165Actual
6504380.002022-10-068167Budget
353841305.652025-01-048118Actual
27867224.062024-06-0581113Actual
24672637.002024-04-058163Actual
11858280.002023-03-068146Budget
1647427.362023-07-0781612Actual
18979115.002023-10-068156Actual
37394336.002025-03-068116Actual
14016585.002023-05-068117Actual
832532.002022-05-068117Actual
31695351.002024-10-058116Actual
29675772.002024-08-058167Actual
19715570.002023-11-068114Actual
9474391.002023-01-048116Actual
19011260.002023-10-068166Actual
10266100.002023-02-048173Actual
35201147.002025-01-048156Actual
7016480.002022-11-068164Budget
1443314.592023-05-0681212Actual
11107402.602023-02-048128Actual
12294378.362023-03-068168Actual
28231737.002024-07-068165Actual
15351214.592023-06-0681611Actual
3803165.652025-03-0681212Actual
387411102.002025-04-068117Actual
29020343.362024-07-0681113Actual
9665200.002023-01-048156Budget
7750316.242022-11-068128Actual
4009276.002022-08-068146Actual
2442934.802024-03-0581511Actual
7282200.002022-11-068126Budget
19900260.002023-11-068116Actual
11906200.002023-03-068156Budget
28521707.002024-07-068167Actual
29047664.422024-07-0681213Actual
175631102.002023-09-068113Actual
1160380.002022-06-068113Budget
245487.142024-03-0581212Actual
34460101.822024-12-0681511Actual
35149372.002025-01-048136Actual
17923347.002023-09-068136Actual
352911019.002025-01-048117Actual
32959351.002024-11-058166Actual
30147206.522024-08-0581113Actual
30766994.002024-09-058117Actual
23727634.002024-03-058114Actual
37123797.002025-03-068163Actual
12044525.002023-03-068117Actual
21662656.002024-01-048163Actual
326331346.002024-11-058114Actual
1405380.002022-06-068164Budget
2015436.002022-06-068167Actual
21719124.002024-01-048173Actual
10129380.002023-02-048113Budget
36709260.342025-02-0481311Actual
30476770.002024-09-058115Actual
36325261.002025-02-048146Actual
5505463.212022-09-068128Actual
27927685.482024-06-0581613Actual
1816125.002022-06-068156Actual
1768280.002022-06-068146Budget
2095749.582022-06-068118Actual
1625321.002022-06-068116Actual

Generated 2025-06-05 22:09:56.357 UTC