[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23727634.002024-03-058114Actual
7156380.002022-11-068165Budget
12843317.002023-04-068116Actual
39009210.342025-04-0681311Actual
12622514.002023-04-068164Actual
26089160.002024-05-058146Actual
9523200.002023-01-048126Budget
31926850.002024-10-058167Actual
27164138.002024-06-058126Actual
13314480.002023-04-068118Budget
5707200.002022-10-068163Budget
21480143.312023-12-0781611Actual
7331401.002022-11-068136Actual
5456948.072022-09-068118Actual
20218532.912023-11-068128Actual
5085380.002022-09-068136Budget
5833787.002022-10-068114Actual
24997327.002024-04-058136Actual
165311004.002023-08-068113Actual
27218291.002024-06-058146Actual
8136480.002022-12-078164Budget
38651208.002025-04-068156Actual
1722410.002022-06-068136Actual
10049473.822023-01-048168Actual
6160200.002022-10-068126Budget
3399378.002022-08-068113Actual
37858330.552025-03-0681311Actual
915168.002023-01-048173Actual
15860315.002023-07-078136Actual
21662656.002024-01-048163Actual
915090.002023-01-048173Budget
263021475.352024-05-058118Actual
3864280.002022-08-068116Budget
27547499.702024-06-0581111Actual
14825256.002023-06-068116Actual
36596642.002025-02-048168Actual
308591625.352024-09-058118Actual
38065609.282025-03-0681612Actual
13235480.002023-04-068167Budget
315091210.002024-10-058114Actual
18602579.002023-10-068163Actual
5036139.002022-09-068126Actual
7812301.092022-11-068168Actual
375911019.002025-03-068117Actual
9259480.002023-01-048164Budget
1955550.002022-06-068117Budget
9989280.002023-01-048128Budget
38123329.332025-03-0681113Actual
6630385.942022-10-068128Actual
4334480.002022-08-068118Budget
33549434.592024-11-0581213Actual
16892308.002023-08-068136Actual
1815200.002022-06-068156Budget
6692280.002022-10-068168Budget
4521329.002022-09-068113Actual
28289379.002024-07-068116Actual
22012214.002024-01-048146Actual
12043550.002023-03-068117Budget
31153377.362024-09-0581112Actual
13315842.012023-04-068118Actual
15143402.602023-06-068128Actual
29550165.002024-08-058156Actual
17034709.002023-08-068117Actual
23373132.682024-02-0481311Actual
5133280.002022-09-068146Budget
7703480.002022-11-068118Budget
21011223.002023-12-078146Actual
21719124.002024-01-048173Actual
26451116.722024-05-0581211Actual
13924152.002023-05-068156Actual
10840280.002023-02-048166Budget
23968321.002024-03-058136Actual
501361.002022-05-068116Actual
19715570.002023-11-068114Actual
387411102.002025-04-068117Actual
16779512.002023-08-068165Actual
35094299.002025-01-048116Actual
284861215.002024-07-068117Actual
38273608.002025-04-068163Actual
16002741.002023-07-078117Actual
33885768.002024-12-068165Actual
6631280.002022-10-068128Budget
28429300.002024-07-068166Actual
15022819.002023-06-068117Actual
25731608.002024-05-058163Actual
4055200.002022-08-068156Budget
2540796.512024-04-0581311Actual
29047664.422024-07-0681213Actual
2886280.002022-07-078146Budget
17717384.002023-09-068164Actual
21392149.702023-12-0781311Actual
39183150.762025-04-0681212Actual
23820482.002024-03-058115Actual
2143417.762022-06-068128Actual
29172635.002024-08-058163Actual
2442934.802024-03-0581511Actual
35765609.282025-01-0481612Actual
37301860.002025-03-068115Actual
36476828.002025-02-048167Actual
10980480.002023-02-048167Budget
1847730.552023-09-0681112Actual
14173478.362023-05-068168Actual
31722107.002024-10-058126Actual
3320280.002022-07-078168Budget
32159264.592024-10-0581311Actual
31835284.002024-10-058166Actual
973779.882022-05-068118Actual
25352245.442024-04-0581111Actual
2665942.252024-05-0581612Actual
12763370.002023-04-068165Actual
7425116.002022-11-068156Actual
23015180.002024-02-048156Actual

Generated 2025-06-05 14:05:29.725 UTC