[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12763370.002023-04-128165Actual
6363280.002022-10-128166Budget
38123329.332025-03-1281113Actual
35559256.082025-01-1081311Actual
23762456.002024-03-118164Actual
6631280.002022-10-128128Budget
26988686.002024-06-118164Actual
7425116.002022-11-128156Actual
8875385.942022-12-138128Actual
27164138.002024-06-118126Actual
38651208.002025-04-128156Actual
14825256.002023-06-128116Actual
17302101.822023-08-1281311Actual
8278414.002022-12-138165Actual
7282200.002022-11-128126Budget
8747480.002022-12-138167Budget
2293558.002024-02-108126Actual
30709259.002024-09-118166Actual
31095362.472024-09-1181611Actual
27137302.002024-06-118116Actual
3561352.892025-01-1081511Actual
22603984.002024-02-108113Actual
21159509.002023-12-138167Actual
2839380.002022-07-138136Budget
32959351.002024-11-118166Actual
35704369.912025-01-1081112Actual
2015436.002022-06-128167Actual
5238280.002022-09-128166Budget
7332380.002022-11-128136Budget
31750405.002024-10-118136Actual
16297135.872023-07-1381411Actual
26115130.002024-05-118156Actual
3213835.952022-07-138118Actual
29385691.002024-08-118165Actual
246371023.002024-04-118113Actual
39217581.622025-04-1281612Actual
14965223.002023-06-128166Actual
5833787.002022-10-128114Actual
17775399.002023-09-128115Actual
597380.002022-05-128136Budget
297331331.412024-08-118118Actual
18602579.002023-10-128163Actual
8685514.002022-12-138117Actual
14906175.002023-06-128146Actual
23699124.002024-03-118173Actual
31153377.362024-09-1181112Actual
25696878.002024-05-118113Actual
24402147.572024-03-1181411Actual
20132473.002023-11-128167Actual
36999497.752025-02-1081213Actual
308591625.352024-09-118118Actual
1219280.002022-06-128163Budget
16686361.002023-08-128164Actual
18953159.002023-10-128146Actual
2157137.992023-12-1381612Actual
331081255.652024-11-118118Actual
13506965.002023-05-128113Actual
4910480.002022-09-128165Budget
22368101.822024-01-1081211Actual
6504380.002022-10-128167Budget
21931226.002024-01-108116Actual
1789587.002023-09-128126Actual
32668819.002024-11-118164Actual
30206443.372024-08-1181613Actual
17189.002022-05-128173Actual
15747452.002023-07-138165Actual
10841316.002023-02-108166Actual
17390218.852023-08-1281611Actual
19927104.002023-11-128126Actual
6831281.002022-11-128163Actual
1624332.672023-07-1381211Actual
11495480.002023-03-128164Budget
22816504.002024-02-108115Actual
35504436.942025-01-1081111Actual
25049102.002024-04-118156Actual
14732542.002023-06-128115Actual
1404421.002022-06-128164Actual
16157638.972023-07-138168Actual
8216520.002022-12-138115Actual
31273239.852024-09-1181113Actual
13817295.002023-05-128116Actual
20780414.002023-12-138164Actual
25494183.742024-04-1181611Actual
2880859.272024-07-1281511Actual
303831148.002024-09-118114Actual
8454380.002022-12-138136Budget
36384286.002025-02-108166Actual
13235480.002023-04-128167Budget
13628494.002023-05-128114Actual
129690.002022-06-128173Budget
3398380.002022-08-128113Budget
27369785.002024-06-118167Actual
12622514.002023-04-128164Actual
1830436.932023-09-1281211Actual
8500200.002022-12-138146Budget
30624353.002024-09-118136Actual
2144633.742023-12-1381511Actual
3587700.002022-08-128114Actual
29524248.002024-08-118146Actual
19423197.572023-10-1281611Actual
3913177.002022-08-128126Actual
17923347.002023-09-128136Actual
23048263.002024-02-108166Actual
14315101.822023-05-1281411Actual
10375480.002023-02-108164Budget
36186605.002025-02-108165Actual
18185385.942023-09-128128Actual
22963305.002024-02-108136Actual
30766994.002024-09-118117Actual
25139842.002024-04-118117Actual
35883457.402025-01-1081613Actual
35121126.002025-01-108126Actual

Generated 2025-06-11 10:57:00.392 UTC