[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32605322.002024-11-018173Actual
3213835.952022-07-038118Actual
1625321.002022-06-028116Actual
3962372.002022-08-028136Actual
1161386.002022-06-028113Actual
31095362.472024-09-0181611Actual
19363108.212023-10-0281411Actual
22455229.492023-12-3181611Actual
973779.882022-05-028118Actual
129761.002022-06-028173Actual
22603984.002024-01-318113Actual
33228529.492024-11-0181111Actual
39036350.772025-04-0281411Actual
24757627.002024-04-018114Actual
8077741.002022-12-038114Actual
10050200.002022-12-318168Budget
1851044.382023-09-0281612Actual
10688391.002023-01-318136Actual
597380.002022-05-028136Budget
13423280.002023-04-028168Budget
4769480.002022-09-028164Budget
27629281.622024-06-0181411Actual
21719124.002023-12-318173Actual
10735319.002023-01-318146Actual
33943375.002024-12-028116Actual
2606551.002022-07-038115Actual
359550.002022-05-028115Budget
21839542.002023-12-318115Actual
10781200.002023-01-318156Budget
12294378.362023-03-028168Actual
4255468.002022-08-028167Actual
20985324.002023-12-038136Actual
26505132.682024-05-0181411Actual
4706650.002022-09-028114Budget
34406300.762024-12-0281311Actual
37394336.002025-03-028116Actual
37501202.002025-03-028156Actual
915168.002022-12-318173Actual
20391140.122023-11-0281411Actual
19596955.002023-11-028113Actual
242090.002022-07-038173Budget
1624280.002022-06-028116Budget
22221851.102023-12-318118Actual
6770380.002022-11-028113Budget
13541707.002023-05-028163Actual
34494461.412024-12-0281611Actual
8356414.002022-12-038116Actual
12561672.002023-04-028114Actual
21279482.912023-12-038168Actual
151151084.432023-06-028118Actual
6956650.002022-11-028114Actual
2153827.362023-12-0381112Actual
36351198.002025-01-318156Actual
21337174.172023-12-0381111Actual
2790100.002022-07-038126Budget
21245532.912023-12-038128Actual
17775399.002023-09-028115Actual
9665200.002022-12-318156Budget
5832650.002022-10-028114Budget
34082264.002024-12-028166Actual
303831148.002024-09-018114Actual
1526335.872023-06-0281211Actual
1021382.912022-05-028128Actual
26566152.892024-05-0181611Actual
27164138.002024-06-018126Actual
2840423.002022-07-038136Actual
376831310.202025-03-028118Actual
11058851.102023-01-318118Actual
28231737.002024-07-028165Actual
1443314.592023-05-0281212Actual
4008280.002022-08-028146Budget
3461200.002022-08-028163Budget
31926850.002024-10-018167Actual
34460101.822024-12-0281511Actual
10453514.002023-01-318115Actual
22908248.002024-01-318116Actual
11433729.002023-03-028114Actual
13362200.002023-04-028128Budget
9475380.002022-12-318116Budget
36151886.002025-01-318115Actual
12701596.002023-04-028115Actual
24849416.002024-04-018115Actual
360499.002022-05-028115Actual
4581200.002022-09-028163Budget
33970109.002024-12-028126Actual
10049473.822022-12-318168Actual
30174492.492024-08-0181213Actual
5317550.002022-09-028117Budget
31424635.002024-10-018163Actual
285791537.472024-07-028118Actual
2880859.272024-07-0281511Actual
2056842.252023-11-0281612Actual
10375480.002023-01-318164Budget
3538100.002022-08-028173Budget
500280.002022-05-028116Budget
11573480.002023-03-028115Budget
501361.002022-05-028116Actual
8136480.002022-12-038164Budget
34672446.872024-12-0281113Actual
165311004.002023-08-028113Actual
6113280.002022-10-028116Budget
4195550.002022-08-028117Budget
9198715.002022-12-318114Actual
3134380.002022-07-038167Budget
5707200.002022-10-028163Budget
22989167.002024-01-318146Actual
1529097.572023-06-0281311Actual
20660614.002023-12-038163Actual
32396376.702024-10-0181113Actual
16566617.002023-08-028163Actual
9012380.002022-12-318113Budget
263021475.352024-05-018118Actual

Generated 2025-06-01 16:48:12.867 UTC