[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 277  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38330185.002025-03-178173Actual
313891115.002024-09-158113Actual
21124585.002023-11-178117Actual
33549434.592024-10-1681213Actual
330161127.002024-10-168117Actual
1876251.002022-05-178166Actual
20660614.002023-11-178163Actual
23198832.912024-01-158118Actual
32338457.152024-09-1581612Actual
18331106.082023-08-1781311Actual
1529097.572023-05-1781311Actual
14051643.002023-04-168167Actual
2664480.002022-06-178165Budget
17390218.852023-07-1781611Actual
32456420.562024-09-1581613Actual
7563715.002022-10-178117Actual
31802180.002024-09-158156Actual
23968321.002024-02-148136Actual
151151084.432023-05-178118Actual
14965223.002023-05-178166Actual
25023180.002024-03-168146Actual
23346110.342024-01-1581211Actual
29350806.002024-07-168115Actual
2886280.002022-06-178146Budget
5377380.002022-08-178167Budget
342321305.652024-11-168118Actual
1426136.932023-04-1681211Actual
14173478.362023-04-168168Actual
24849416.002024-03-168115Actual
5833787.002022-09-168114Actual
26207926.002024-04-158117Actual
13872251.002023-04-168136Actual
3648445.002022-07-178164Actual
32926144.002024-10-168156Actual
37123797.002025-02-148163Actual
23400146.512024-01-1581411Actual
16977267.002023-07-178166Actual
3649480.002022-07-178164Budget
15886186.002023-06-178146Actual
1345650.002022-05-178114Actual
29881113.532024-07-1681211Actual
17949160.002023-08-178146Actual
372081275.002025-02-148114Actual
37858330.552025-02-1481311Actual
7485280.002022-10-178166Budget
3538100.002022-07-178173Budget
326331346.002024-10-168114Actual
10315650.002023-01-158114Actual
3864280.002022-07-178116Budget
5784124.002022-09-168173Actual
1838532.672023-08-1781511Actual
26423281.622024-04-1581111Actual
9013358.002022-12-158113Actual
34699474.942024-11-1681213Actual
7951257.002022-11-178163Actual
1160380.002022-05-178113Budget
14640577.002023-05-178114Actual
31095362.472024-08-1681611Actual
34293608.672024-11-168168Actual
8278414.002022-11-178165Actual
39183150.762025-03-1781212Actual
18358106.082023-08-1781411Actual
12513100.002023-03-178173Budget
6583798.072022-09-168118Actual
11306255.002023-02-148163Actual
14674342.002023-05-178164Actual
3284697.002024-10-168126Actual
18721387.002023-09-168164Actual
28781269.912024-06-1681411Actual
21011223.002023-11-178146Actual
34406300.762024-11-1681311Actual
10375480.002023-01-158164Budget
25352245.442024-03-1681111Actual
14111931.402023-04-168118Actual
5832650.002022-09-168114Budget
11574556.002023-02-148115Actual
17247191.192023-07-1781111Actual
30027339.062024-07-1681112Actual
11106200.002023-01-158128Budget
6956650.002022-10-178114Actual
20930236.002023-11-178116Actual
549129.002022-04-168126Actual
23642538.002024-02-148163Actual
10266100.002023-01-158173Actual
15057643.002023-05-178167Actual
1624332.672023-06-1781211Actual
302631136.002024-08-168113Actual
9522139.002022-12-158126Actual
2041877.362023-10-1781511Actual
9572401.002022-12-158136Actual
20097722.002023-10-178117Actual
33136620.792024-10-168128Actual
5505463.212022-08-178128Actual
12434221.002023-03-178163Actual
25260502.612024-03-168128Actual
2452125.232024-02-1481112Actual
24997327.002024-03-168136Actual
10050200.002022-12-158168Budget
34731415.292024-11-1681613Actual
28076254.002024-06-168173Actual
36476828.002025-01-158167Actual
37421115.002025-02-148126Actual
17598686.002023-08-178163Actual
28521707.002024-06-168167Actual
29292657.002024-07-168164Actual
6209406.002022-09-168136Actual
20218532.912023-10-178128Actual
27137302.002024-05-168116Actual
19687265.002023-10-178173Actual
21931226.002023-12-158116Actual
28138717.002024-06-168164Actual
31776228.002024-09-158146Actual

Generated 2025-05-17 00:33:54.910 UTC