[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 539  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27894671.442024-06-0581213Actual
1838532.672023-09-0681511Actual
2561127.362024-04-0581612Actual
27489592.002024-06-058168Actual
3260280.002022-07-078128Budget
6112302.002022-10-068116Actual
7750316.242022-11-068128Actual
5179179.002022-09-068156Actual
26148179.002024-05-058166Actual
26926260.002024-06-058173Actual
20660614.002023-12-078163Actual
15057643.002023-06-068167Actual
246371023.002024-04-058113Actual
20007119.002023-11-068156Actual
38181732.842025-03-0681613Actual
34614559.282024-12-0681612Actual
2293558.002024-02-048126Actual
8137482.002022-12-078164Actual
3865369.002022-08-068116Actual
11058851.102023-02-048118Actual
2790100.002022-07-078126Budget
35446749.582025-01-048168Actual
14880306.002023-06-068136Actual
23260458.672024-02-048168Actual
8933296.542022-12-078168Actual
337581099.002024-12-068114Actual
31637761.002024-10-058165Actual
645243.002022-05-068146Actual
832532.002022-05-068117Actual
32012717.762024-10-058128Actual
24997327.002024-04-058136Actual
1721380.002022-06-068136Budget
8686650.002022-12-078117Budget
500280.002022-05-068116Budget
7951257.002022-12-078163Actual
26242725.002024-05-058167Actual
35823229.332025-01-0481113Actual
9989280.002023-01-048128Budget
2887276.002022-07-078146Actual
23913312.002024-03-058116Actual
3319425.332022-07-078168Actual
12435200.002023-04-068163Budget
5785100.002022-10-068173Budget
28289379.002024-07-068116Actual
30596162.002024-09-058126Actual
36972460.912025-02-0481113Actual
25174614.002024-04-058167Actual
23642538.002024-03-058163Actual
11494494.002023-03-068164Actual
9862480.002023-01-048167Budget
6034480.002022-10-068165Budget
10841316.002023-02-048166Actual
292571111.002024-08-058114Actual
31363.002022-05-068113Actual
35234291.002025-01-048166Actual
5832650.002022-10-068114Budget
10919591.002023-02-048117Actual
1789587.002023-09-068126Actual
26505132.682024-05-0581411Actual
2434872.042024-03-0581211Actual
365341502.622025-02-048118Actual
19630650.002023-11-068163Actual
24672637.002024-04-058163Actual
17329149.702023-08-0681411Actual
21480143.312023-12-0781611Actual
23400146.512024-02-0481411Actual
38150420.562025-03-0681213Actual
2526405.002022-07-078164Actual
11167414.732023-02-048168Actual
12512133.002023-04-068173Actual
35559256.082025-01-0481311Actual
4116372.002022-08-068166Actual
12987280.002023-04-068146Budget
20097722.002023-11-068117Actual
17810478.002023-09-068165Actual
19749331.002023-11-068164Actual
7379275.002022-11-068146Actual
20838497.002023-12-078115Actual
11714280.002023-03-068116Budget
13235480.002023-04-068167Budget
2041877.362023-11-0681511Actual
32396376.702024-10-0581113Actual
8934200.002022-12-078168Budget
36351198.002025-02-048156Actual
29935283.742024-08-0581411Actual
5707200.002022-10-068163Budget
1673135.002022-06-068126Actual
1440623.102023-05-0681112Actual
16977267.002023-08-068166Actual
33885768.002024-12-068165Actual
12293280.002023-03-068168Budget
364411149.002025-02-048117Actual
274271269.292024-06-058118Actual
5318488.002022-09-068117Actual
20985324.002023-12-078136Actual
26115130.002024-05-058156Actual
32046740.492024-10-058168Actual
11059480.002023-02-048118Budget
20391140.122023-11-0681411Actual
315091210.002024-10-058114Actual
3539107.002022-08-068173Actual
15022819.002023-06-068117Actual
5892480.002022-10-068164Budget
3284697.002024-11-058126Actual
22638598.002024-02-048163Actual
12842280.002023-04-068116Budget
21628891.002024-01-048113Actual
3133414.002022-07-078167Actual
35504436.942025-01-0481111Actual
33050802.002024-11-058167Actual
21011223.002023-12-078146Actual
29385691.002024-08-058165Actual

Generated 2025-06-05 22:31:58.766 UTC