[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31095362.472024-09-0181611Actual
1632436.932023-07-0381511Actual
35646344.382024-12-3181611Actual
24672637.002024-04-018163Actual
4989316.002022-09-028116Actual
382381061.002025-04-028113Actual
13174550.002023-04-028117Budget
32338457.152024-10-0181612Actual
246371023.002024-04-018113Actual
915168.002022-12-318173Actual
34460101.822024-12-0281511Actual
1750644.382023-08-0281612Actual
219650.002022-05-028114Actual
1218281.002022-06-028163Actual
4707709.002022-09-028114Actual
4658100.002022-09-028173Budget
2496956.002024-04-018126Actual
33344340.132024-11-0181611Actual
13423280.002023-04-028168Budget
12106480.002023-03-028167Budget
7890332.002022-12-038113Actual
23048263.002024-01-318166Actual
13034217.002023-04-028156Actual
7234384.002022-11-028116Actual
22603984.002024-01-318113Actual
17302101.822023-08-0281311Actual
23400146.512024-01-3181411Actual
15654395.002023-07-038164Actual
19011260.002023-10-028166Actual
35883457.402024-12-3181613Actual
22455229.492023-12-3181611Actual
3785561.002022-08-028165Actual
6363280.002022-10-028166Budget
1686479.002023-08-028126Actual
303831148.002024-09-018114Actual
27137302.002024-06-018116Actual
2742280.002022-07-038116Budget
17189507.152023-08-028168Actual
38273608.002025-04-028163Actual
10128347.002023-01-318113Actual
2204280.002022-06-028168Budget
20309243.322023-11-0281111Actual
6770380.002022-11-028113Budget
12043550.002023-03-028117Budget
27602350.772024-06-0181311Actual
10049473.822022-12-318168Actual
3649480.002022-08-028164Budget
2561127.362024-04-0181612Actual
35704369.912024-12-3181112Actual
2056842.252023-11-0281612Actual
27164138.002024-06-018126Actual
291371073.002024-08-018113Actual
34433267.792024-12-0281411Actual
15712421.002023-07-038115Actual
37803401.832025-03-0281111Actual
4008280.002022-08-028146Budget
750302.002022-05-028166Actual
34943828.002024-12-318164Actual
7016480.002022-11-028164Budget
129761.002022-06-028173Actual
2887276.002022-07-038146Actual
35446749.582024-12-318168Actual
5036139.002022-09-028126Actual
645243.002022-05-028146Actual
30569344.002024-09-018116Actual
10734280.002023-01-318146Budget
17069488.002023-08-028167Actual
12843317.002023-04-028116Actual
690890.002022-11-028173Budget
644280.002022-05-028146Budget
1625321.002022-06-028116Actual
2095749.582022-06-028118Actual
11965275.002023-03-028166Actual
12560650.002023-04-028114Budget
33170749.582024-11-018168Actual
27277282.002024-06-018166Actual
8501233.002022-12-038146Actual
30089489.072024-08-0181612Actual
3284697.002024-11-018126Actual
39275345.122025-04-0281113Actual
29761628.372024-08-018128Actual
20251614.732023-11-028168Actual
3072689.002022-07-038117Actual
3961380.002022-08-028136Budget
30624353.002024-09-018136Actual
1721380.002022-06-028136Budget
34293608.672024-12-028168Actual
8453406.002022-12-038136Actual
420480.002022-05-028165Budget
25948558.002024-05-018165Actual
279183.002022-07-038126Actual
17975104.002023-09-028156Actual
5456948.072022-09-028118Actual
21011223.002023-12-038146Actual
5707200.002022-10-028163Budget
26363648.062024-05-018168Actual
20930236.002023-12-038116Actual
4255468.002022-08-028167Actual
38150420.562025-03-0281213Actual
548100.002022-05-028126Budget
12184725.342023-03-028118Actual
21245532.912023-12-038128Actual
28138717.002024-07-028164Actual
38003257.152025-03-0281112Actual
19189555.642023-10-028128Actual
27079585.002024-06-018165Actual
1735637.992023-08-0281511Actual
12623480.002023-04-028164Budget
18721387.002023-10-028164Actual
20985324.002023-12-038136Actual
25260502.612024-04-018128Actual
279380.002022-05-028164Budget

Generated 2025-06-01 04:17:41.699 UTC