[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12232284.422023-03-068128Actual
21279482.912023-12-078168Actual
12843317.002023-04-068116Actual
29498421.002024-08-058136Actual
19687265.002023-11-068173Actual
6582480.002022-10-068118Budget
27809581.622024-06-0581612Actual
1727572.042023-08-0681211Actual
37449361.002025-03-068136Actual
10267100.002023-02-048173Budget
18358106.082023-09-0681411Actual
9522139.002023-01-048126Actual
11058851.102023-02-048118Actual
1953932.672023-10-0681612Actual
10375480.002023-02-048164Budget
31095362.472024-09-0581611Actual
1673135.002022-06-068126Actual
326331346.002024-11-058114Actual
33256203.952024-11-0581211Actual
34494461.412024-12-0681611Actual
5566280.002022-09-068168Budget
1529097.572023-06-0681311Actual
8454380.002022-12-078136Budget
1815200.002022-06-068156Budget
26478139.062024-05-0581311Actual
17069488.002023-08-068167Actual
1847730.552023-09-0681112Actual
16095940.492023-07-078118Actual
1750644.382023-08-0681612Actual
39275345.122025-04-0681113Actual
29020343.362024-07-0681113Actual
14825256.002023-06-068116Actual
12622514.002023-04-068164Actual
2831698.002024-07-068126Actual
3913177.002022-08-068126Actual
420480.002022-05-068165Budget
3343069.912024-11-0581212Actual
13236486.002023-04-068167Actual
29350806.002024-08-058115Actual
33730224.002024-12-068173Actual
27489592.002024-06-058168Actual
18814512.002023-10-068165Actual
242198.002022-07-078173Actual
35532223.102025-01-0481211Actual
24849416.002024-04-058115Actual
14139385.942023-05-068128Actual
802890.002022-12-078173Budget
1672100.002022-06-068126Budget
20007119.002023-11-068156Actual
6583798.072022-10-068118Actual
3399378.002022-08-068113Actual
10980480.002023-02-048167Budget
303831148.002024-09-058114Actual
35094299.002025-01-048116Actual
17302101.822023-08-0681311Actual
352911019.002025-01-048117Actual
22282434.422024-01-048168Actual
802993.002022-12-078173Actual
36384286.002025-02-048166Actual
1540922.042023-06-0681112Actual
2355034.802024-02-0481612Actual
5706232.002022-10-068163Actual
20872502.002023-12-078165Actual
12891122.002023-04-068126Actual
23140702.002024-02-048167Actual
2142280.002022-06-068128Budget
12763370.002023-04-068165Actual
4334480.002022-08-068118Budget
5037200.002022-09-068126Budget
27244144.002024-06-058156Actual
3727480.002022-08-068115Budget
2886280.002022-07-078146Budget
34614559.282024-12-0681612Actual
33522369.682024-11-0581113Actual
5707200.002022-10-068163Budget
175631102.002023-09-068113Actual
37394336.002025-03-068116Actual
1644313.532023-07-0781212Actual
36999497.752025-02-0481213Actual
5457480.002022-09-068118Budget
8747480.002022-12-078167Budget
7378200.002022-11-068146Budget
37534332.002025-03-068166Actual
27079585.002024-06-058165Actual
8137482.002022-12-078164Actual
25023180.002024-04-058146Actual
9258546.002023-01-048164Actual
19423197.572023-10-0681611Actual
21873366.002024-01-048165Actual
7703480.002022-11-068118Budget
15886186.002023-07-078146Actual
2051022.042023-11-0681112Actual
31802180.002024-10-058156Actual
24729123.002024-04-058173Actual
17329149.702023-08-0681411Actual
18185385.942023-09-068128Actual
383581259.002025-04-068114Actual
31273239.852024-09-0581113Actual
8607280.002022-12-078166Budget
25731608.002024-05-058163Actual
17975104.002023-09-068156Actual
1624280.002022-06-068116Budget
7484246.002022-11-068166Actual
39217581.622025-04-0681612Actual
1484643.002022-06-068115Actual
10511427.002023-02-048165Actual
15022819.002023-06-068117Actual
2790100.002022-07-078126Budget
38651208.002025-04-068156Actual
419414.002022-05-068165Actual
33228529.492024-11-0581111Actual
5179179.002022-09-068156Actual

Generated 2025-06-05 13:47:42.855 UTC