[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26207926.002024-05-048117Actual
25023180.002024-04-048146Actual
2153827.362023-12-0681112Actual
28196752.002024-07-058115Actual
10511427.002023-02-038165Actual
892380.002022-05-058167Budget
3005570.972024-08-0481212Actual
34024260.002024-12-058146Actual
30355258.002024-09-048173Actual
2203434.422022-06-058168Actual
18602579.002023-10-058163Actual
17247191.192023-08-0581111Actual
22695252.002024-02-038173Actual
1876251.002022-06-058166Actual
23607967.002024-03-048113Actual
242090.002022-07-068173Budget
22368101.822024-01-0381211Actual
12986307.002023-04-058146Actual
802890.002022-12-068173Budget
15235230.552023-06-0581111Actual
39097403.962025-04-0581611Actual
17127916.252023-08-058118Actual
7702655.642022-11-058118Actual
11636530.002023-03-058165Actual
1632436.932023-07-0681511Actual
20452135.872023-11-0581611Actual
24201878.372024-03-048118Actual
21628891.002024-01-038113Actual
6583798.072022-10-058118Actual
302631136.002024-09-048113Actual
375911019.002025-03-058117Actual
5133280.002022-09-058146Budget
29172635.002024-08-048163Actual
8686650.002022-12-068117Budget
20985324.002023-12-068136Actual
279380.002022-05-058164Budget
17034709.002023-08-058117Actual
35823229.332025-01-0381113Actual
21839542.002024-01-038115Actual
29443319.002024-08-048116Actual
33673614.002024-12-058163Actual
35940921.002025-02-038113Actual
11964280.002023-03-058166Budget
21124585.002023-12-068117Actual
28781269.912024-07-0581411Actual
331081255.652024-11-048118Actual
10639130.002023-02-038126Actual
18979115.002023-10-058156Actual
9722266.002023-01-038166Actual
1526335.872023-06-0581211Actual
39183150.762025-04-0581212Actual
7751280.002022-11-058128Budget
13423280.002023-04-058168Budget
6770380.002022-11-058113Budget
2790100.002022-07-068126Budget
7951257.002022-12-068163Actual
9801637.002023-01-038117Actual
20309243.322023-11-0581111Actual
18687609.002023-10-058114Actual
2557915.652024-04-0481212Actual
30676168.002024-09-048156Actual
27244144.002024-06-048156Actual
690996.002022-11-058173Actual
9862480.002023-01-038167Budget
25260502.612024-04-048128Actual
9259480.002023-01-038164Budget
24997327.002024-04-048136Actual
2452125.232024-03-0481112Actual
6161157.002022-10-058126Actual
34174657.002024-12-058167Actual
12987280.002023-04-058146Budget
5707200.002022-10-058163Budget
35850469.682025-01-0381213Actual
151151084.432023-06-058118Actual
7378200.002022-11-058146Budget
1747514.592023-08-0581212Actual
10188243.002023-02-038163Actual
13362200.002023-04-058128Budget
2204280.002022-06-058168Budget
8748468.002022-12-068167Actual
29761628.372024-08-048128Actual
372081275.002025-03-058114Actual
21781307.002024-01-038164Actual
1769283.002022-06-058146Actual
37711835.952025-03-058128Actual
32132226.302024-10-0481211Actual
11635380.002023-03-058165Budget
8216520.002022-12-068115Actual
4195550.002022-08-058117Budget
36763117.782025-02-0381511Actual
10638100.002023-02-038126Budget
32548602.002024-11-048163Actual
31215536.942024-09-0481612Actual
33943375.002024-12-058116Actual
27809581.622024-06-0481612Actual
35234291.002025-01-038166Actual
17810478.002023-09-058165Actual
2015436.002022-06-058167Actual
3688167.782025-02-0381212Actual
9013358.002023-01-038113Actual
7156380.002022-11-058165Budget
20251614.732023-11-058168Actual
32900265.002024-11-048146Actual
2343280.002022-07-068163Budget
20007119.002023-11-058156Actual
1672100.002022-06-058126Budget
36562608.672025-02-038128Actual
23140702.002024-02-038167Actual
802993.002022-12-068173Actual
23820482.002024-03-048115Actual
2442934.802024-03-0481511Actual
2880859.272024-07-0581511Actual

Generated 2025-06-04 05:53:26.487 UTC