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

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21986330.002023-12-148136Actual
33344340.132024-10-1581611Actual
35586250.762024-12-1481411Actual
1443314.592023-04-1581212Actual
297331331.412024-07-158118Actual
2434872.042024-02-1381211Actual
1483550.002022-05-168115Budget
11246439.002023-02-138113Actual
37885336.942025-02-1381411Actual
14521864.002023-05-168113Actual
206251023.002023-11-168113Actual
9337480.002022-12-148115Budget
5036139.002022-08-168126Actual
2992358.002022-06-168166Actual
28842294.382024-06-1581611Actual
28396198.002024-06-158156Actual
6161157.002022-09-158126Actual
30624353.002024-08-158136Actual
326331346.002024-10-158114Actual
32132226.302024-09-1481211Actual
32104461.412024-09-1481111Actual
3071550.002022-06-168117Budget
35646344.382024-12-1481611Actual
8826669.282022-11-168118Actual
34082264.002024-11-158166Actual
36476828.002025-01-148167Actual
22963305.002024-01-148136Actual
16977267.002023-07-168166Actual
29443319.002024-07-158116Actual
5239310.002022-08-168166Actual
4442280.002022-07-168168Budget
23855452.002024-02-138165Actual
5037200.002022-08-168126Budget
20190946.552023-10-168118Actual
24109733.002024-02-138117Actual
11859248.002023-02-138146Actual
337581099.002024-11-158114Actual
34050182.002024-11-158156Actual
19281232.682023-09-1581111Actual
9619215.002022-12-148146Actual
212171105.652023-11-168118Actual
30921851.102024-08-158168Actual
12939384.002023-03-168136Actual
18602579.002023-09-158163Actual
24884425.002024-03-158165Actual
10782186.002023-01-148156Actual
26926260.002024-05-158173Actual
30511669.002024-08-158165Actual
1955550.002022-05-168117Budget
1735637.992023-07-1681511Actual
24849416.002024-03-158115Actual
13722563.002023-04-158115Actual
151151084.432023-05-168118Actual
33943375.002024-11-158116Actual
24997327.002024-03-158136Actual
25260502.612024-03-158128Actual
18814512.002023-09-158165Actual
36654561.412025-01-1481111Actual
5644380.002022-09-158113Budget
26330661.702024-04-148128Actual
319841351.112024-09-148118Actual
1546480.002022-05-168165Budget
30206443.372024-07-1581613Actual
17810478.002023-08-168165Actual
17302101.822023-07-1681311Actual
6691414.732022-09-158168Actual
12372350.002023-03-168113Actual
6830280.002022-10-168163Budget
36682198.642025-01-1481211Actual
12890100.002023-03-168126Budget
16123458.672023-06-168128Actual
23968321.002024-02-138136Actual
14612127.002023-05-168173Actual
24320169.912024-02-1381111Actual
38181732.842025-02-1381613Actual
90278.002022-04-158163Actual
16651678.002023-07-168114Actual
26148179.002024-04-148166Actual
1625321.002022-05-168116Actual
8875385.942022-11-168128Actual
31153377.362024-08-1581112Actual
38571162.002025-03-168126Actual
26423281.622024-04-1481111Actual
8874280.002022-11-168128Budget
19900260.002023-10-168116Actual
2153827.362023-11-1681112Actual
30298683.002024-08-158163Actual
1079370.792022-04-158168Actual
9258546.002022-12-148164Actual
4847480.002022-08-168115Budget
13898205.002023-04-158146Actual
14852104.002023-05-168126Actual
34024260.002024-11-158146Actual
750302.002022-04-158166Actual
38486806.002025-03-168165Actual
36853274.172025-01-1481112Actual
16918200.002023-07-168146Actual
35036585.002024-12-148165Actual
34614559.282024-11-1581612Actual
2452125.232024-02-1381112Actual
37180251.002025-02-138173Actual
303831148.002024-08-158114Actual
11715345.002023-02-138116Actual
24791307.002024-03-158164Actual
9072280.002022-12-148163Budget
5318488.002022-08-168117Actual
6304200.002022-09-158156Budget
8547200.002022-11-168156Budget
22723582.002024-01-148114Actual
12044525.002023-02-138117Actual
13423280.002023-03-168168Budget
2033768.852023-10-1681211Actual

Generated 2025-05-15 20:34:44.980 UTC