[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 389  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23762456.002024-02-148164Actual
1955550.002022-05-178117Budget
10315650.002023-01-158114Actual
3005570.972024-07-1681212Actual
36972460.912025-01-1581113Actual
2095749.582022-05-178118Actual
26063276.002024-04-158136Actual
32046740.492024-09-158168Actual
11858280.002023-02-148146Budget
4580214.002022-08-178163Actual
832532.002022-04-168117Actual
2283383.002022-06-178113Actual
1625321.002022-05-178116Actual
8215480.002022-11-178115Budget
2663551.002022-06-178165Actual
3539107.002022-07-178173Actual
7234384.002022-10-178116Actual
9073250.002022-12-158163Actual
12622514.002023-03-178164Actual
2892869.912024-06-1681212Actual
11106200.002023-01-158128Budget
38486806.002025-03-178165Actual
1672100.002022-05-178126Budget
38776722.002025-03-178167Actual
9941480.002022-12-158118Budget
11246439.002023-02-148113Actual
32132226.302024-09-1581211Actual
26926260.002024-05-168173Actual
11306255.002023-02-148163Actual
7811200.002022-10-178168Budget
39335594.252025-03-1781613Actual
1545382.002022-05-178165Actual
11762100.002023-02-148126Budget
31926850.002024-09-158167Actual
263021475.352024-04-158118Actual
4195550.002022-07-178117Budget
598372.002022-04-168136Actual
8454380.002022-11-178136Budget
7564650.002022-10-178117Budget
29498421.002024-07-168136Actual
10454480.002023-01-158115Budget
4117280.002022-07-178166Budget
22908248.002024-01-158116Actual
11385100.002023-02-148173Budget
8933296.542022-11-178168Actual
4521329.002022-08-178113Actual
7155445.002022-10-178165Actual
36763117.782025-01-1581511Actual
5180200.002022-08-178156Budget
5972480.002022-09-168115Budget
13898205.002023-04-168146Actual
34552322.042024-11-1681112Actual
17329149.702023-07-1781411Actual
1930937.992023-09-1681211Actual
19981195.002023-10-178146Actual
2777673.102024-05-1681212Actual
16744525.002023-07-178115Actual
17868315.002023-08-178116Actual
24320169.912024-02-1481111Actual
129690.002022-05-178173Budget
32213105.022024-09-1581511Actual
38684332.002025-03-178166Actual
245487.142024-02-1481212Actual
24229482.912024-02-148128Actual
10128347.002023-01-158113Actual
33581678.462024-10-1681613Actual
18899109.002023-09-168126Actual
23373132.682024-01-1581311Actual
39155356.082025-03-1781112Actual
5971561.002022-09-168115Actual
10129380.002023-01-158113Budget
1546480.002022-05-178165Budget
342321305.652024-11-168118Actual
20218532.912023-10-178128Actual
297331331.412024-07-168118Actual
9618200.002022-12-158146Budget
15912160.002023-06-178156Actual
28370253.002024-06-168146Actual
38393686.002025-03-178164Actual
4256380.002022-07-178167Budget
3648445.002022-07-178164Actual
8934200.002022-11-178168Budget
20007119.002023-10-178156Actual
30596162.002024-08-168126Actual
29229278.002024-07-168173Actual
2016380.002022-05-178167Budget
1440623.102023-04-1681112Actual
191611192.012023-09-168118Actual
30650209.002024-08-168146Actual
2282380.002022-06-178113Budget
35940921.002025-01-158113Actual
1138462.002023-02-148173Actual
18419138.002023-08-1781611Actual
242198.002022-06-178173Actual
6210380.002022-09-168136Budget
11059480.002023-01-158118Budget
12763370.002023-03-178165Actual
32186294.382024-09-1581411Actual
21037164.002023-11-178156Actual
22012214.002023-12-158146Actual
29761628.372024-07-168128Actual
36093811.002025-01-158164Actual
2143417.762022-05-178128Actual
27575167.782024-05-1681211Actual
36351198.002025-01-158156Actual
3072689.002022-06-178117Actual
4008280.002022-07-178146Budget
32396376.702024-09-1581113Actual
8748468.002022-11-178167Actual
7282200.002022-10-178126Budget
19807488.002023-10-178115Actual
36999497.752025-01-1581213Actual

Generated 2025-05-16 18:22:38.743 UTC