[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26777457.402024-04-1481613Actual
692162.002022-04-158156Actual
7425116.002022-10-168156Actual
2934167.002022-06-168156Actual
3803165.652025-02-1381212Actual
23968321.002024-02-138136Actual
269541088.002024-05-158114Actual
30355258.002024-08-158173Actual
28842294.382024-06-1581611Actual
7950280.002022-11-168163Budget
13236486.002023-03-168167Actual
12512133.002023-03-168173Actual
2880859.272024-06-1581511Actual
6161157.002022-09-158126Actual
35121126.002024-12-148126Actual
360499.002022-04-158115Actual
26869775.002024-05-158163Actual
330161127.002024-10-158117Actual
22816504.002024-01-148115Actual
13363405.632023-03-168128Actual
9571380.002022-12-148136Budget
30887592.002024-08-158128Actual
27602350.772024-05-1581311Actual
90278.002022-04-158163Actual
16566617.002023-07-168163Actual
30418870.002024-08-158164Actual
1877280.002022-05-168166Budget
23855452.002024-02-138165Actual
4658100.002022-08-168173Budget
12987280.002023-03-168146Budget
34293608.672024-11-158168Actual
32548602.002024-10-158163Actual
27369785.002024-05-158167Actual
21873366.002023-12-148165Actual
19842386.002023-10-168165Actual
2496956.002024-03-158126Actual
29935283.742024-07-1581411Actual
28699510.342024-06-1581111Actual
7564650.002022-10-168117Budget
387411102.002025-03-168117Actual
1426136.932023-04-1581211Actual
13315842.012023-03-168118Actual
34260796.552024-11-158128Actual
2831698.002024-06-158126Actual
5707200.002022-09-158163Budget
1727572.042023-07-1681211Actual
10980480.002023-01-148167Budget
3648445.002022-07-168164Actual
22850395.002024-01-148165Actual
17598686.002023-08-168163Actual
14732542.002023-05-168115Actual
10919591.002023-01-148117Actual
38486806.002025-03-168165Actual
9337480.002022-12-148115Budget
28370253.002024-06-158146Actual
37301860.002025-02-138115Actual
4847480.002022-08-168115Budget
501361.002022-04-158116Actual
35704369.912024-12-1481112Actual
25696878.002024-04-148113Actual
32900265.002024-10-158146Actual
13506965.002023-04-158113Actual
12293280.002023-02-138168Budget
3962372.002022-07-168136Actual
20452135.872023-10-1681611Actual
3320280.002022-06-168168Budget
1815200.002022-05-168156Budget
35940921.002025-01-148113Actual
5784124.002022-09-158173Actual
5179179.002022-08-168156Actual
9862480.002022-12-148167Budget
28196752.002024-06-158115Actual
8404161.002022-11-168126Actual
16157638.972023-06-168168Actual
34460101.822024-11-1581511Actual
245487.142024-02-1381212Actual
11811380.002023-02-138136Budget
33549434.592024-10-1581213Actual
26451116.722024-04-1481211Actual
331081255.652024-10-158118Actual
3961380.002022-07-168136Budget
23260458.672024-01-148168Actual
20251614.732023-10-168168Actual
4910480.002022-08-168165Budget
33402284.812024-10-1581112Actual
7332380.002022-10-168136Budget
36093811.002025-01-148164Actual
16358128.422023-06-1681611Actual
36031195.002025-01-148173Actual
3134380.002022-06-168167Budget
37803401.832025-02-1381111Actual
5892480.002022-09-158164Budget
3586650.002022-07-168114Budget
8685514.002022-11-168117Actual
29229278.002024-07-158173Actual
5972480.002022-09-158115Budget
17302101.822023-07-1681311Actual
1384481.002023-04-158126Actual
9523200.002022-12-148126Budget
274271269.292024-05-158118Actual
420480.002022-04-158165Budget
1673135.002022-05-168126Actual
9861393.002022-12-148167Actual
4659124.002022-08-168173Actual
6771435.002022-10-168113Actual
37711835.952025-02-138128Actual
28019703.002024-06-158163Actual
36853274.172025-01-1481112Actual
4196468.002022-07-168117Actual
31332446.872024-08-1581613Actual
23820482.002024-02-138115Actual
38862537.452025-03-168128Actual

Generated 2025-05-15 10:32:27.606 UTC