[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4441458.672022-07-178168Actual
25731608.002024-04-158163Actual
13662431.002023-04-168164Actual
32874376.002024-10-168136Actual
19363108.212023-09-1681411Actual
35732150.762024-12-1581212Actual
18659132.002023-09-168173Actual
30569344.002024-08-168116Actual
16892308.002023-07-178136Actual
2887276.002022-06-178146Actual
2933200.002022-06-178156Budget
8357380.002022-11-178116Budget
16095940.492023-06-178118Actual
6442550.002022-09-168117Budget
3213835.952022-06-178118Actual
2546170.972024-03-1681511Actual
19103708.002023-09-168167Actual
26777457.402024-04-1581613Actual
5833787.002022-09-168114Actual
13872251.002023-04-168136Actual
1815200.002022-05-178156Budget
23820482.002024-02-148115Actual
831550.002022-04-168117Budget
35446749.582024-12-158168Actual
1484643.002022-05-178115Actual
27192409.002024-05-168136Actual
352911019.002024-12-158117Actual
36654561.412025-01-1581111Actual
1583255.002023-06-178126Actual
13898205.002023-04-168146Actual
34699474.942024-11-1681213Actual
341391093.002024-11-168117Actual
32246298.642024-09-1581611Actual
31835284.002024-09-158166Actual
20190946.552023-10-178118Actual
2143417.762022-05-178128Actual
2557915.652024-03-1681212Actual
37180251.002025-02-148173Actual
21159509.002023-11-178167Actual
38330185.002025-03-178173Actual
2351827.362024-01-1581112Actual
263021475.352024-04-158118Actual
2355034.802024-01-1581612Actual
7890332.002022-11-178113Actual
25049102.002024-03-168156Actual
7016480.002022-10-178164Budget
597380.002022-04-168136Budget
23855452.002024-02-148165Actual
30596162.002024-08-168126Actual
35532223.102024-12-1581211Actual
242198.002022-06-178173Actual
6503491.002022-09-168167Actual
14880306.002023-05-178136Actual
7750316.242022-10-178128Actual
7624480.002022-10-178167Budget
39275345.122025-03-1781113Actual
27656119.912024-05-1681511Actual
22395132.682023-12-1581311Actual
20930236.002023-11-178116Actual
11385100.002023-02-148173Budget
22012214.002023-12-158146Actual
284861215.002024-06-168117Actual
892380.002022-04-168167Budget
690890.002022-10-178173Budget
26451116.722024-04-1581211Actual
2394052.002024-02-148126Actual
3587700.002022-07-178114Actual
29583299.002024-07-168166Actual
331081255.652024-10-168118Actual
891418.002022-04-168167Actual
1956549.002022-05-178117Actual
7332380.002022-10-178136Budget
11432650.002023-02-148114Budget
38599424.002025-03-178136Actual
4580214.002022-08-178163Actual
3071550.002022-06-178117Budget
19749331.002023-10-178164Actual
1540922.042023-05-1781112Actual
2283383.002022-06-178113Actual
2051022.042023-10-1781112Actual
17189.002022-04-168173Actual
19715570.002023-10-178114Actual
31481246.002024-09-158173Actual
12043550.002023-02-148117Budget
21279482.912023-11-178168Actual
14640577.002023-05-178114Actual
19955306.002023-10-178136Actual
13924152.002023-04-168156Actual
33464503.962024-10-1681612Actual
252321051.102024-03-168118Actual
27218291.002024-05-168146Actual
31424635.002024-09-158163Actual
3399378.002022-07-178113Actual
24143549.002024-02-148167Actual
22221851.102023-12-158118Actual
2293558.002024-01-158126Actual
34943828.002024-12-158164Actual
35704369.912024-12-1581112Actual
9522139.002022-12-158126Actual
1744814.592023-07-1781112Actual
7484246.002022-10-178166Actual
9475380.002022-12-158116Budget
35094299.002024-12-158116Actual
2543499.702024-03-1681411Actual
26834975.002024-05-168113Actual
32104461.412024-09-1581111Actual
14016585.002023-04-168117Actual
38982210.342025-03-1781211Actual
36709260.342025-01-1581311Actual
8875385.942022-11-178128Actual
14767359.002023-05-178165Actual
23318177.362024-01-1581111Actual

Generated 2025-05-16 07:33:13.004 UTC