[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31637761.002024-09-158165Actual
21245532.912023-11-178128Actual
15619527.002023-06-178114Actual
23226417.762024-01-158128Actual
1218281.002022-05-178163Actual
2665942.252024-04-1581612Actual
37123797.002025-02-148163Actual
9572401.002022-12-158136Actual
23400146.512024-01-1581411Actual
25352245.442024-03-1681111Actual
1079370.792022-04-168168Actual
17329149.702023-07-1781411Actual
2840423.002022-06-178136Actual
16686361.002023-07-178164Actual
30624353.002024-08-168136Actual
12560650.002023-03-178114Budget
37031446.872025-01-1581613Actual
1446439.062023-04-1681612Actual
30089489.072024-07-1681612Actual
10591280.002023-01-158116Budget
27218291.002024-05-168146Actual
32186294.382024-09-1581411Actual
25818778.002024-04-158114Actual
24884425.002024-03-168165Actual
7484246.002022-10-178166Actual
24109733.002024-02-148117Actual
14640577.002023-05-178114Actual
13424522.302023-03-178168Actual
18157842.012023-08-178118Actual
36384286.002025-01-158166Actual
9259480.002022-12-158164Budget
16651678.002023-07-178114Actual
10454480.002023-01-158115Budget
16297135.872023-06-1781411Actual
28962450.772024-06-1681612Actual
30380.002022-04-168113Budget
14674342.002023-05-178164Actual
4334480.002022-07-178118Budget
3913177.002022-07-178126Actual
6210380.002022-09-168136Budget
33050802.002024-10-168167Actual
34580126.292024-11-1681212Actual
29350806.002024-07-168115Actual
20007119.002023-10-178156Actual
9571380.002022-12-158136Budget
2204280.002022-05-178168Budget
33885768.002024-11-168165Actual
548100.002022-04-168126Budget
8453406.002022-11-178136Actual
28842294.382024-06-1681611Actual
31695351.002024-09-158116Actual
1344650.002022-05-178114Budget
2839380.002022-06-178136Budget
6112302.002022-09-168116Actual
38571162.002025-03-178126Actual
3864280.002022-07-178116Budget
23913312.002024-02-148116Actual
1956549.002022-05-178117Actual
2095749.582022-05-178118Actual
31061273.102024-08-1681411Actual
3461200.002022-07-178163Budget
274271269.292024-05-168118Actual
11812401.002023-02-148136Actual
13924152.002023-04-168156Actual
347881061.002024-12-158113Actual
32046740.492024-09-158168Actual
8215480.002022-11-178115Budget
26089160.002024-04-158146Actual
29583299.002024-07-168166Actual
291371073.002024-07-168113Actual
38181732.842025-02-1481613Actual
27192409.002024-05-168136Actual
1877280.002022-05-178166Budget
1624332.672023-06-1781211Actual
12939384.002023-03-178136Actual
23260458.672024-01-158168Actual
17069488.002023-07-178167Actual
16779512.002023-07-178165Actual
3538100.002022-07-178173Budget
5565398.062022-08-178168Actual
39335594.252025-03-1781613Actual
7155445.002022-10-178165Actual
3005570.972024-07-1681212Actual
31750405.002024-09-158136Actual
1384481.002023-04-168126Actual
7812301.092022-10-178168Actual
14555686.002023-05-178163Actual
10687380.002023-01-158136Budget
32246298.642024-09-1581611Actual
31802180.002024-09-158156Actual
206251023.002023-11-178113Actual
36999497.752025-01-1581213Actual
12513100.002023-03-178173Budget
6956650.002022-10-178114Actual
370881180.002025-02-148113Actual
1747514.592023-07-1781212Actual
38625221.002025-03-178146Actual
19715570.002023-10-178114Actual
29229278.002024-07-168173Actual
352911019.002024-12-158117Actual
16358128.422023-06-1781611Actual
5833787.002022-09-168114Actual
35704369.912024-12-1581112Actual
22163637.002023-12-158167Actual
3783197.572025-02-1481211Actual
28900377.362024-06-1681112Actual
34174657.002024-11-168167Actual
13423280.002023-03-178168Budget
8607280.002022-11-178166Budget
27369785.002024-05-168167Actual
37858330.552025-02-1481311Actual
25696878.002024-04-158113Actual

Generated 2025-05-16 20:51:34.325 UTC