[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22850395.002024-01-138165Actual
7095480.002022-10-158115Budget
29020343.362024-06-1481113Actual
37945359.282025-02-1281611Actual
1838532.672023-08-1581511Actual
185671144.002023-09-148113Actual
37180251.002025-02-128173Actual
1673135.002022-05-158126Actual
28641634.432024-06-148168Actual
8827480.002022-11-158118Budget
206251023.002023-11-158113Actual
2041877.362023-10-1581511Actual
14825256.002023-05-158116Actual
18953159.002023-09-148146Actual
5179179.002022-08-158156Actual
419414.002022-04-148165Actual
2743304.002022-06-158116Actual
12513100.002023-03-158173Budget
2095785.002023-11-158126Actual
3912200.002022-07-158126Budget
2355034.802024-01-1381612Actual
36384286.002025-01-138166Actual
3320280.002022-06-158168Budget
750302.002022-04-148166Actual
330161127.002024-10-148117Actual
9988537.452022-12-138128Actual
8216520.002022-11-158115Actual
20660614.002023-11-158163Actual
14288142.252023-04-1481311Actual
22816504.002024-01-138115Actual
29080443.372024-06-1481613Actual
36596642.002025-01-138168Actual
11635380.002023-02-128165Budget
21124585.002023-11-158117Actual
2992358.002022-06-158166Actual
4116372.002022-07-158166Actual
23460193.322024-01-1381611Actual
3648445.002022-07-158164Actual
28962450.772024-06-1481612Actual
39217581.622025-03-1581612Actual
11906200.002023-02-128156Budget
18979115.002023-09-148156Actual
16837309.002023-07-158116Actual
2887276.002022-06-158146Actual
24672637.002024-03-148163Actual
29853510.342024-07-1481111Actual
16002741.002023-06-158117Actual
23762456.002024-02-128164Actual
11636530.002023-02-128165Actual
1956549.002022-05-158117Actual
24201878.372024-02-128118Actual
690996.002022-10-158173Actual
2458033.742024-02-1281612Actual
31750405.002024-09-138136Actual
4008280.002022-07-158146Budget
972480.002022-04-148118Budget
21392149.702023-11-1581311Actual
23607967.002024-02-128113Actual
29761628.372024-07-148128Actual
17329149.702023-07-1581411Actual
375911019.002025-02-128117Actual
33638983.002024-11-148113Actual
12940380.002023-03-158136Budget
28754253.962024-06-1481311Actual
39097403.962025-03-1581611Actual
692162.002022-04-148156Actual
360499.002022-04-148115Actual
28900377.362024-06-1481112Actual
10511427.002023-01-138165Actual
10454480.002023-01-138115Budget
2351827.362024-01-1381112Actual
7016480.002022-10-158164Budget
2033768.852023-10-1581211Actual
25174614.002024-03-148167Actual
37625834.002025-02-128167Actual
11107402.602023-01-138128Actual
26207926.002024-04-138117Actual
9941480.002022-12-138118Budget
17810478.002023-08-158165Actual
16095940.492023-06-158118Actual
303831148.002024-08-148114Actual
35586250.762024-12-1381411Actual
39155356.082025-03-1581112Actual
24791307.002024-03-148164Actual
6303152.002022-09-148156Actual
11859248.002023-02-128146Actual
2195885.002023-12-138126Actual
7811200.002022-10-158168Budget
4196468.002022-07-158117Actual
35446749.582024-12-138168Actual
2880859.272024-06-1481511Actual
3783197.572025-02-1281211Actual
35559256.082024-12-1381311Actual
33136620.792024-10-148128Actual
2016380.002022-05-158167Budget
383581259.002025-03-158114Actual
35121126.002024-12-138126Actual
9258546.002022-12-138164Actual
17949160.002023-08-158146Actual
2886280.002022-06-158146Budget
18276185.872023-08-1581111Actual
365341502.622025-01-138118Actual
35765609.282024-12-1381612Actual
10919591.002023-01-138117Actual
24020175.002024-02-128156Actual
8874280.002022-11-158128Budget
3786480.002022-07-158165Budget
3005570.972024-07-1481212Actual
32213105.022024-09-1381511Actual
19281232.682023-09-1481111Actual
21037164.002023-11-158156Actual
20452135.872023-10-1581611Actual

Generated 2025-05-14 21:11:59.874 UTC