[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10050200.002022-12-168168Budget
12513100.002023-03-188173Budget
10919591.002023-01-168117Actual
35532223.102024-12-1681211Actual
341391093.002024-11-178117Actual
2343280.002022-06-188163Budget
2195885.002023-12-168126Actual
3688167.782025-01-1681212Actual
13236486.002023-03-188167Actual
6256313.002022-09-178146Actual
23727634.002024-02-158114Actual
1545382.002022-05-188165Actual
319841351.112024-09-168118Actual
22638598.002024-01-168163Actual
7951257.002022-11-188163Actual
2053713.532023-10-1881212Actual
36999497.752025-01-1681213Actual
27748394.382024-05-1781112Actual
15912160.002023-06-188156Actual
2540796.512024-03-1781311Actual
218650.002022-04-178114Budget
4520380.002022-08-188113Budget
2351827.362024-01-1681112Actual
7282200.002022-10-188126Budget
90278.002022-04-178163Actual
185671144.002023-09-178113Actual
37858330.552025-02-1581311Actual
31750405.002024-09-168136Actual
2839380.002022-06-188136Budget
382381061.002025-03-188113Actual
27192409.002024-05-178136Actual
7890332.002022-11-188113Actual
33464503.962024-10-1781612Actual
16157638.972023-06-188168Actual
1722410.002022-05-188136Actual
31300443.372024-08-1781213Actual
2664480.002022-06-188165Budget
17247191.192023-07-1881111Actual
35732150.762024-12-1681212Actual
6257280.002022-09-178146Budget
23994218.002024-02-158146Actual
12986307.002023-03-188146Actual
7156380.002022-10-188165Budget
29292657.002024-07-178164Actual
38862537.452025-03-188128Actual
2251313.532023-12-1681112Actual
16651678.002023-07-188114Actual
16002741.002023-06-188117Actual
25174614.002024-03-178167Actual
9523200.002022-12-168126Budget
5317550.002022-08-188117Budget
326331346.002024-10-178114Actual
36853274.172025-01-1681112Actual
32819394.002024-10-178116Actual
5892480.002022-09-178164Budget
38684332.002025-03-188166Actual
31926850.002024-09-168167Actual
12185480.002023-02-158118Budget
2777673.102024-05-1781212Actual
11859248.002023-02-158146Actual
13924152.002023-04-178156Actual
6362235.002022-09-178166Actual
2561127.362024-03-1781612Actual
4334480.002022-07-188118Budget
8137482.002022-11-188164Actual
6691414.732022-09-178168Actual
28396198.002024-06-178156Actual
1529097.572023-05-1881311Actual
37123797.002025-02-158163Actual
9723280.002022-12-168166Budget
2992358.002022-06-188166Actual
4769480.002022-08-188164Budget
38651208.002025-03-188156Actual
7235380.002022-10-188116Budget
972480.002022-04-178118Budget
35201147.002024-12-168156Actual
31273239.852024-08-1781113Actual
3320280.002022-06-188168Budget
7811200.002022-10-188168Budget
16123458.672023-06-188128Actual
420480.002022-04-178165Budget
17189.002022-04-178173Actual
27369785.002024-05-178167Actual
26089160.002024-04-168146Actual
34351588.002024-11-1781111Actual
597380.002022-04-178136Budget
13174550.002023-03-188117Budget
34552322.042024-11-1781112Actual
22422147.572023-12-1681411Actual
337581099.002024-11-178114Actual
7332380.002022-10-188136Budget
16977267.002023-07-188166Actual
26988686.002024-05-178164Actual
34379113.532024-11-1781211Actual
1768280.002022-05-188146Budget
3134380.002022-06-188167Budget
26423281.622024-04-1681111Actual
22816504.002024-01-168115Actual
16566617.002023-07-188163Actual
1747514.592023-07-1881212Actual
242090.002022-06-188173Budget
23855452.002024-02-158165Actual
4910480.002022-08-188165Budget
23318177.362024-01-1681111Actual
3913177.002022-07-188126Actual
36151886.002025-01-168115Actual
2442934.802024-02-1581511Actual
13235480.002023-03-188167Budget
29675772.002024-07-178167Actual
10782186.002023-01-168156Actual
2603560.002024-04-168126Actual
22012214.002023-12-168146Actual

Generated 2025-05-17 06:09:23.863 UTC