[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2434872.042024-02-1681211Actual
26363648.062024-04-178168Actual
23140702.002024-01-178167Actual
16297135.872023-06-1981411Actual
34024260.002024-11-188146Actual
20452135.872023-10-1981611Actual
22395132.682023-12-1781311Actual
8137482.002022-11-198164Actual
4520380.002022-08-198113Budget
4117280.002022-07-198166Budget
7017459.002022-10-198164Actual
4055200.002022-07-198156Budget
34580126.292024-11-1881212Actual
21067263.002023-11-198166Actual
35001921.002024-12-178115Actual
37336715.002025-02-168165Actual
7750316.242022-10-198128Actual
21392149.702023-11-1981311Actual
39275345.122025-03-1981113Actual
20872502.002023-11-198165Actual
5318488.002022-08-198117Actual
12939384.002023-03-198136Actual
34552322.042024-11-1881112Actual
28076254.002024-06-188173Actual
15619527.002023-06-198114Actual
129761.002022-05-198173Actual
319841351.112024-09-178118Actual
11307200.002023-02-168163Budget
2527380.002022-06-198164Budget
5832650.002022-09-188114Budget
35201147.002024-12-178156Actual
13315842.012023-03-198118Actual
17949160.002023-08-198146Actual
8607280.002022-11-198166Budget
22128657.002023-12-178117Actual
13174550.002023-03-198117Budget
25023180.002024-03-188146Actual
36972460.912025-01-1781113Actual
32012717.762024-09-178128Actual
12185480.002023-02-168118Budget
11858280.002023-02-168146Budget
39302627.582025-03-1981213Actual
14965223.002023-05-198166Actual
5036139.002022-08-198126Actual
28699510.342024-06-1881111Actual
26926260.002024-05-188173Actual
1672100.002022-05-198126Budget
242198.002022-06-198173Actual
33228529.492024-10-1881111Actual
10374386.002023-01-178164Actual
28900377.362024-06-1881112Actual
24320169.912024-02-1681111Actual
3399378.002022-07-198113Actual
3284697.002024-10-188126Actual
15912160.002023-06-198156Actual
23105643.002024-01-178117Actual
35704369.912024-12-1781112Actual
19687265.002023-10-198173Actual
35504436.942024-12-1781111Actual
19842386.002023-10-198165Actual
32605322.002024-10-188173Actual
2452125.232024-02-1681112Actual
32104461.412024-09-1781111Actual
6583798.072022-09-188118Actual
11246439.002023-02-168113Actual
12373380.002023-03-198113Budget
8454380.002022-11-198136Budget
13314480.002023-03-198118Budget
1632436.932023-06-1981511Actual
2934167.002022-06-198156Actual
7624480.002022-10-198167Budget
12435200.002023-03-198163Budget
35823229.332024-12-1781113Actual
4334480.002022-07-198118Budget
1673135.002022-05-198126Actual
22908248.002024-01-178116Actual
33851753.002024-11-188115Actual
29047664.422024-06-1881213Actual
4383502.612022-07-198128Actual
39183150.762025-03-1981212Actual
16744525.002023-07-198115Actual
2342216.002022-06-198163Actual
33970109.002024-11-188126Actual
11965275.002023-02-168166Actual
17975104.002023-08-198156Actual
19363108.212023-09-1881411Actual
25352245.442024-03-1881111Actual
29550165.002024-07-188156Actual
31363.002022-04-188113Actual
29761628.372024-07-188128Actual
17127916.252023-07-198118Actual
32456420.562024-09-1781613Actual
8827480.002022-11-198118Budget
32246298.642024-09-1781611Actual
18659132.002023-09-188173Actual
37501202.002025-02-168156Actual
20780414.002023-11-198164Actual
5566280.002022-08-198168Budget
2293558.002024-01-178126Actual
16566617.002023-07-198163Actual
39217581.622025-03-1981612Actual
802993.002022-11-198173Actual
2653227.362024-04-1781511Actual
6161157.002022-09-188126Actual
1218281.002022-05-198163Actual
34260796.552024-11-188128Actual
14612127.002023-05-198173Actual
1583255.002023-06-198126Actual
15945221.002023-06-198166Actual
11247380.002023-02-168113Budget
31835284.002024-09-178166Actual
9572401.002022-12-178136Actual

Generated 2025-05-19 02:51:00.649 UTC