[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 557  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39155356.082025-03-1781112Actual
15235230.552023-05-1781111Actual
1529097.572023-05-1781311Actual
20391140.122023-10-1781411Actual
2993280.002022-06-178166Budget
7234384.002022-10-178116Actual
8278414.002022-11-178165Actual
28138717.002024-06-168164Actual
5180200.002022-08-178156Budget
39097403.962025-03-1781611Actual
5378386.002022-08-178167Actual
36914423.112025-01-1581612Actual
6441715.002022-09-168117Actual
14640577.002023-05-178114Actual
29853510.342024-07-1681111Actual
34699474.942024-11-1681213Actual
2342216.002022-06-178163Actual
21279482.912023-11-178168Actual
692162.002022-04-168156Actual
1851044.382023-08-1781612Actual
30027339.062024-07-1681112Actual
39217581.622025-03-1781612Actual
14173478.362023-04-168168Actual
35175225.002024-12-158146Actual
19103708.002023-09-168167Actual
22282434.422023-12-158168Actual
4989316.002022-08-178116Actual
206251023.002023-11-178113Actual
10049473.822022-12-158168Actual
18331106.082023-08-1781311Actual
341391093.002024-11-168117Actual
34614559.282024-11-1681612Actual
915090.002022-12-158173Budget
6583798.072022-09-168118Actual
3649480.002022-07-178164Budget
37421115.002025-02-148126Actual
10314650.002023-01-158114Budget
29047664.422024-06-1681213Actual
15177473.822023-05-178168Actual
38776722.002025-03-178167Actual
23913312.002024-02-148116Actual
1930937.992023-09-1681211Actual
9199650.002022-12-158114Budget
35446749.582024-12-158168Actual
12987280.002023-03-178146Budget
18927289.002023-09-168136Actual
2543499.702024-03-1681411Actual
5085380.002022-08-178136Budget
25082270.002024-03-168166Actual
24020175.002024-02-148156Actual
33998412.002024-11-168136Actual
11167414.732023-01-158168Actual
22989167.002024-01-158146Actual
37745819.282025-02-148168Actual
25790191.002024-04-158173Actual
35326836.002024-12-158167Actual
10050200.002022-12-158168Budget
1838532.672023-08-1781511Actual
38273608.002025-03-178163Actual
6210380.002022-09-168136Budget
26242725.002024-04-158167Actual
2143417.762022-05-178128Actual
2555220.972024-03-1681112Actual
269541088.002024-05-168114Actual
12184725.342023-02-148118Actual
1939076.292023-09-1681511Actual
4256380.002022-07-178167Budget
12513100.002023-03-178173Budget
4658100.002022-08-178173Budget
5566280.002022-08-178168Budget
28781269.912024-06-1681411Actual
31095362.472024-08-1681611Actual
13173499.002023-03-178117Actual
22816504.002024-01-158115Actual
36596642.002025-01-158168Actual
11714280.002023-02-148116Budget
23346110.342024-01-1581211Actual
1722410.002022-05-178136Actual
12434221.002023-03-178163Actual
3586650.002022-07-178114Budget
15351214.592023-05-1781611Actual
15534585.002023-06-178163Actual
129690.002022-05-178173Budget
3538100.002022-07-178173Budget
1769283.002022-05-178146Actual
690890.002022-10-178173Budget
7155445.002022-10-178165Actual
12702480.002023-03-178115Budget
16686361.002023-07-178164Actual
3072689.002022-06-178117Actual
30476770.002024-08-168115Actual
7812301.092022-10-178168Actual
16123458.672023-06-178128Actual
36709260.342025-01-1581311Actual
14139385.942023-04-168128Actual
22638598.002024-01-158163Actual
27455867.762024-05-168128Actual
37885336.942025-02-1481411Actual
13362200.002023-03-178128Budget
10454480.002023-01-158115Budget
26566152.892024-04-1581611Actual
7017459.002022-10-178164Actual
13541707.002023-04-168163Actual
5892480.002022-09-168164Budget
11574556.002023-02-148115Actual
23820482.002024-02-148115Actual
3071550.002022-06-178117Budget
21628891.002023-12-158113Actual
28196752.002024-06-168115Actual
27218291.002024-05-168146Actual
16918200.002023-07-178146Actual
2887276.002022-06-178146Actual

Generated 2025-05-17 00:29:21.637 UTC