[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18927289.002023-09-188136Actual
39302627.582025-03-1981213Actual
6112302.002022-09-188116Actual
26207926.002024-04-178117Actual
19927104.002023-10-198126Actual
832532.002022-04-188117Actual
9666123.002022-12-178156Actual
359550.002022-04-188115Budget
3538100.002022-07-198173Budget
21662656.002023-12-178163Actual
15591177.002023-06-198173Actual
4382280.002022-07-198128Budget
8454380.002022-11-198136Budget
27575167.782024-05-1881211Actual
8606310.002022-11-198166Actual
34050182.002024-11-188156Actual
10188243.002023-01-178163Actual
33136620.792024-10-188128Actual
8875385.942022-11-198128Actual
34082264.002024-11-188166Actual
3399378.002022-07-198113Actual
29172635.002024-07-188163Actual
4769480.002022-08-198164Budget
29350806.002024-07-188115Actual
21067263.002023-11-198166Actual
6441715.002022-09-188117Actual
29583299.002024-07-188166Actual
16977267.002023-07-198166Actual
18331106.082023-08-1981311Actual
313891115.002024-09-178113Actual
2840423.002022-06-198136Actual
1443314.592023-04-1881212Actual
34433267.792024-11-1881411Actual
14051643.002023-04-188167Actual
1816125.002022-05-198156Actual
4520380.002022-08-198113Budget
1529097.572023-05-1981311Actual
9619215.002022-12-178146Actual
21279482.912023-11-198168Actual
12435200.002023-03-198163Budget
32246298.642024-09-1781611Actual
3134380.002022-06-198167Budget
21245532.912023-11-198128Actual
11432650.002023-02-168114Budget
9012380.002022-12-178113Budget
35974653.002025-01-178163Actual
2342737.992024-01-1781511Actual
1440623.102023-04-1881112Actual
5318488.002022-08-198117Actual
5644380.002022-09-188113Budget
13034217.002023-03-198156Actual
12293280.002023-02-168168Budget
14932150.002023-05-198156Actual
30355258.002024-08-188173Actual
4707709.002022-08-198114Actual
9571380.002022-12-178136Budget
1483550.002022-05-198115Budget
31926850.002024-09-178167Actual
7484246.002022-10-198166Actual
2355034.802024-01-1781612Actual
18779395.002023-09-188115Actual
1345650.002022-05-198114Actual
1583255.002023-06-198126Actual
19068736.002023-09-188117Actual
242198.002022-06-198173Actual
37803401.832025-02-1681111Actual
28781269.912024-06-1881411Actual
13628494.002023-04-188114Actual
33464503.962024-10-1881612Actual
21392149.702023-11-1981311Actual
14139385.942023-04-188128Actual
5132192.002022-08-198146Actual
30921851.102024-08-188168Actual
15805279.002023-06-198116Actual
10315650.002023-01-178114Actual
31363.002022-04-188113Actual
9523200.002022-12-178126Budget
12987280.002023-03-198146Budget
4256380.002022-07-198167Budget
5133280.002022-08-198146Budget
23968321.002024-02-168136Actual
10512380.002023-01-178165Budget
12372350.002023-03-198113Actual
13094289.002023-03-198166Actual
13506965.002023-04-188113Actual
35586250.762024-12-1781411Actual
36763117.782025-01-1781511Actual
4988280.002022-08-198116Budget
10375480.002023-01-178164Budget
15912160.002023-06-198156Actual
12986307.002023-03-198146Actual
26330661.702024-04-178128Actual
11636530.002023-02-168165Actual
6691414.732022-09-188168Actual
7751280.002022-10-198128Budget
8686650.002022-11-198117Budget
22221851.102023-12-178118Actual
16651678.002023-07-198114Actual
35532223.102024-12-1781211Actual
17975104.002023-08-198156Actual
14880306.002023-05-198136Actual
30624353.002024-08-188136Actual
7378200.002022-10-198146Budget
388341319.292025-03-198118Actual
360591321.002025-01-178114Actual
34460101.822024-11-1881511Actual
18953159.002023-09-188146Actual
35646344.382024-12-1781611Actual
151151084.432023-05-198118Actual
4009276.002022-07-198146Actual
39217581.622025-03-1981612Actual
33970109.002024-11-188126Actual

Generated 2025-05-18 03:35:24.074 UTC