[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13924152.002023-04-148156Actual
27192409.002024-05-148136Actual
23400146.512024-01-1381411Actual
2355034.802024-01-1381612Actual
5504280.002022-08-158128Budget
17302101.822023-07-1581311Actual
16157638.972023-06-158168Actual
8077741.002022-11-158114Actual
34552322.042024-11-1481112Actual
25174614.002024-03-148167Actual
31095362.472024-08-1481611Actual
37449361.002025-02-128136Actual
19900260.002023-10-158116Actual
8934200.002022-11-158168Budget
5085380.002022-08-158136Budget
1838532.672023-08-1581511Actual
33998412.002024-11-148136Actual
13424522.302023-03-158168Actual
598372.002022-04-148136Actual
33310207.152024-10-1481411Actual
10511427.002023-01-138165Actual
23727634.002024-02-128114Actual
11059480.002023-01-138118Budget
11574556.002023-02-128115Actual
1939076.292023-09-1481511Actual
14825256.002023-05-158116Actual
751280.002022-04-148166Budget
25696878.002024-04-138113Actual
32132226.302024-09-1381211Actual
21011223.002023-11-158146Actual
32213105.022024-09-1381511Actual
21986330.002023-12-138136Actual
12294378.362023-02-128168Actual
21747567.002023-12-138114Actual
25023180.002024-03-148146Actual
33673614.002024-11-148163Actual
360499.002022-04-148115Actual
341391093.002024-11-148117Actual
14315101.822023-04-1481411Actual
32761790.002024-10-148165Actual
1021382.912022-04-148128Actual
29675772.002024-07-148167Actual
313891115.002024-09-138113Actual
13423280.002023-03-158168Budget
4334480.002022-07-158118Budget
154991112.002023-06-158113Actual
19630650.002023-10-158163Actual
11762100.002023-02-128126Budget
36596642.002025-01-138168Actual
14674342.002023-05-158164Actual
38571162.002025-03-158126Actual
420480.002022-04-148165Budget
549129.002022-04-148126Actual
645243.002022-04-148146Actual
9396380.002022-12-138165Budget
10920550.002023-01-138117Budget
279183.002022-06-158126Actual
18872221.002023-09-148116Actual
129761.002022-05-158173Actual
17598686.002023-08-158163Actual
6504380.002022-09-148167Budget
22282434.422023-12-138168Actual
21781307.002023-12-138164Actual
191611192.012023-09-148118Actual
24997327.002024-03-148136Actual
35883457.402024-12-1381613Actual
9523200.002022-12-138126Budget
7750316.242022-10-158128Actual
3865369.002022-07-158116Actual
6957650.002022-10-158114Budget
5179179.002022-08-158156Actual
4848572.002022-08-158115Actual
18331106.082023-08-1581311Actual
36325261.002025-01-138146Actual
1673135.002022-05-158126Actual
1484643.002022-05-158115Actual
9722266.002022-12-138166Actual
4008280.002022-07-158146Budget
35175225.002024-12-138146Actual
22758354.002024-01-138164Actual
27867224.062024-05-1481113Actual
6582480.002022-09-148118Budget
4055200.002022-07-158156Budget
10049473.822022-12-138168Actual
16215232.682023-06-1581111Actual
15534585.002023-06-158163Actual
7378200.002022-10-158146Budget
22908248.002024-01-138116Actual
3786480.002022-07-158165Budget
2394052.002024-02-128126Actual
3133414.002022-06-158167Actual
21279482.912023-11-158168Actual
33256203.952024-10-1481211Actual
14521864.002023-05-158113Actual
5180200.002022-08-158156Budget
6257280.002022-09-148146Budget
8215480.002022-11-158115Budget
11965275.002023-02-128166Actual
8826669.282022-11-158118Actual
1443314.592023-04-1481212Actual
2653227.362024-04-1381511Actual
31750405.002024-09-138136Actual
14111931.402023-04-148118Actual
6161157.002022-09-148126Actual
16837309.002023-07-158116Actual
3728468.002022-07-158115Actual
2992358.002022-06-158166Actual
36999497.752025-01-1381213Actual
34174657.002024-11-148167Actual
3134380.002022-06-158167Budget
15022819.002023-05-158117Actual
28019703.002024-06-148163Actual

Generated 2025-05-14 15:39:44.546 UTC