[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31776228.002024-10-178146Actual
14233195.442023-05-1881111Actual
35823229.332025-01-1681113Actual
1080280.002022-05-188168Budget
14139385.942023-05-188128Actual
2195885.002024-01-168126Actual
13662431.002023-05-188164Actual
34024260.002024-12-188146Actual
24262638.972024-03-178168Actual
5132192.002022-09-188146Actual
3783197.572025-03-1881211Actual
2254646.502024-01-1681612Actual
11635380.002023-03-188165Budget
21628891.002024-01-168113Actual
359550.002022-05-188115Budget
9522139.002023-01-168126Actual
16215232.682023-07-1981111Actual
24942223.002024-04-178116Actual
16779512.002023-08-188165Actual
9475380.002023-01-168116Budget
296401093.002024-08-178117Actual
24849416.002024-04-178115Actual
15619527.002023-07-198114Actual
28344440.002024-07-188136Actual
17189.002022-05-188173Actual
16566617.002023-08-188163Actual
5036139.002022-09-188126Actual
34379113.532024-12-1881211Actual
4910480.002022-09-188165Budget
7095480.002022-11-188115Budget
5085380.002022-09-188136Budget
31750405.002024-10-178136Actual
16270103.952023-07-1981311Actual
35504436.942025-01-1681111Actual
34672446.872024-12-1881113Actual
9523200.002023-01-168126Budget
2840423.002022-07-198136Actual
3803165.652025-03-1881212Actual
29080443.372024-07-1881613Actual
4848572.002022-09-188115Actual
14111931.402023-05-188118Actual
36763117.782025-02-1681511Actual
14767359.002023-06-188165Actual
9665200.002023-01-168156Budget
1735637.992023-08-1881511Actual
2557915.652024-04-1781212Actual
8076650.002022-12-198114Budget
19900260.002023-11-188116Actual
16358128.422023-07-1981611Actual
38123329.332025-03-1881113Actual
1161386.002022-06-188113Actual
26089160.002024-05-178146Actual
7623535.002022-11-188167Actual
23699124.002024-03-178173Actual
30801780.002024-09-178167Actual
500280.002022-05-188116Budget
4581200.002022-09-188163Budget
33793717.002024-12-188164Actual
24729123.002024-04-178173Actual
16686361.002023-08-188164Actual
23260458.672024-02-168168Actual
10638100.002023-02-168126Budget
21873366.002024-01-168165Actual
6582480.002022-10-188118Budget
6160200.002022-10-188126Budget
18979115.002023-10-188156Actual
2015436.002022-06-188167Actual
32668819.002024-11-178164Actual
21419146.512023-12-1981411Actual
23346110.342024-02-1681211Actual
21719124.002024-01-168173Actual
7891380.002022-12-198113Budget
23460193.322024-02-1681611Actual
11246439.002023-03-188113Actual
26505132.682024-05-1781411Actual
14906175.002023-06-188146Actual
34050182.002024-12-188156Actual
2606551.002022-07-198115Actual
19223458.672023-10-188168Actual
27748394.382024-06-1781112Actual
39036350.772025-04-1881411Actual
7703480.002022-11-188118Budget
25174614.002024-04-178167Actual
32513983.002024-11-178113Actual
5037200.002022-09-188126Budget
1647427.362023-07-1981612Actual
330161127.002024-11-178117Actual
802993.002022-12-198173Actual
2033768.852023-11-1881211Actual
387411102.002025-04-188117Actual
36476828.002025-02-168167Actual
23318177.362024-02-1681111Actual
30650209.002024-09-178146Actual
35559256.082025-01-1681311Actual
6113280.002022-10-188116Budget
26744622.322024-05-1781213Actual
5707200.002022-10-188163Budget
33673614.002024-12-188163Actual
8277380.002022-12-198165Budget
23994218.002024-03-178146Actual
13924152.002023-05-188156Actual
375911019.002025-03-188117Actual
1953932.672023-10-1881612Actual
14521864.002023-06-188113Actual
10049473.822023-01-168168Actual
27046802.002024-06-178115Actual
20391140.122023-11-1881411Actual
24997327.002024-04-178136Actual
28699510.342024-07-1881111Actual
11385100.002023-03-188173Budget
347881061.002025-01-168113Actual
20132473.002023-11-188167Actual

Generated 2025-06-17 15:13:15.151 UTC