[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14315101.822023-04-1581411Actual
33310207.152024-10-1581411Actual
17302101.822023-07-1681311Actual
2144633.742023-11-1681511Actual
4988280.002022-08-168116Budget
501361.002022-04-158116Actual
33998412.002024-11-158136Actual
12232284.422023-02-138128Actual
3260280.002022-06-168128Budget
14906175.002023-05-168146Actual
25260502.612024-03-158128Actual
10734280.002023-01-148146Budget
12763370.002023-03-168165Actual
3786480.002022-07-168165Budget
17655122.002023-08-168173Actual
20452135.872023-10-1681611Actual
36351198.002025-01-148156Actual
15534585.002023-06-168163Actual
19807488.002023-10-168115Actual
4989316.002022-08-168116Actual
9988537.452022-12-148128Actual
6957650.002022-10-168114Budget
12940380.002023-03-168136Budget
6112302.002022-09-158116Actual
17127916.252023-07-168118Actual
13236486.002023-03-168167Actual
252321051.102024-03-158118Actual
20097722.002023-10-168117Actual
7623535.002022-10-168167Actual
39183150.762025-03-1681212Actual
2351827.362024-01-1481112Actual
38954461.412025-03-1681111Actual
18358106.082023-08-1681411Actual
5318488.002022-08-168117Actual
17329149.702023-07-1681411Actual
22816504.002024-01-148115Actual
35094299.002024-12-148116Actual
7563715.002022-10-168117Actual
14139385.942023-04-158128Actual
7017459.002022-10-168164Actual
36299412.002025-01-148136Actual
12842280.002023-03-168116Budget
12372350.002023-03-168113Actual
17034709.002023-07-168117Actual
38896710.192025-03-168168Actual
915168.002022-12-148173Actual
5707200.002022-09-158163Budget
3864280.002022-07-168116Budget
39217581.622025-03-1681612Actual
34460101.822024-11-1581511Actual
10511427.002023-01-148165Actual
1847730.552023-08-1681112Actual
4707709.002022-08-168114Actual
13957246.002023-04-158166Actual
13506965.002023-04-158113Actual
9802650.002022-12-148117Budget
10590338.002023-01-148116Actual
11762100.002023-02-138126Budget
4334480.002022-07-168118Budget
29047664.422024-06-1581213Actual
4335642.002022-07-168118Actual
2394052.002024-02-138126Actual
14880306.002023-05-168136Actual
27218291.002024-05-158146Actual
212171105.652023-11-168118Actual
1948113.532023-09-1581112Actual
11307200.002023-02-138163Budget
17155370.792023-07-168128Actual
30089489.072024-07-1581612Actual
34050182.002024-11-158156Actual
30355258.002024-08-158173Actual
10267100.002023-01-148173Budget
691200.002022-04-158156Budget
23400146.512024-01-1481411Actual
33228529.492024-10-1581111Actual
7095480.002022-10-168115Budget
38776722.002025-03-168167Actual
31602815.002024-09-148115Actual
5133280.002022-08-168146Budget
645243.002022-04-158146Actual
19596955.002023-10-168113Actual
24020175.002024-02-138156Actual
1838532.672023-08-1681511Actual
242090.002022-06-168173Budget
19749331.002023-10-168164Actual
31153377.362024-08-1581112Actual
30147206.522024-07-1581113Actual
12435200.002023-03-168163Budget
17069488.002023-07-168167Actual
17090.002022-04-158173Budget
21124585.002023-11-168117Actual
2452125.232024-02-1381112Actual
12702480.002023-03-168115Budget
15351214.592023-05-1681611Actual
23015180.002024-01-148156Actual
12560650.002023-03-168114Budget
2538035.872024-03-1581211Actual
30206443.372024-07-1581613Actual
7282200.002022-10-168126Budget
27894671.442024-05-1581213Actual
15747452.002023-06-168165Actual
32046740.492024-09-148168Actual
8934200.002022-11-168168Budget
31926850.002024-09-148167Actual
11433729.002023-02-138114Actual
548100.002022-04-158126Budget
9199650.002022-12-148114Budget
9801637.002022-12-148117Actual
27602350.772024-05-1581311Actual
1930937.992023-09-1581211Actual
32761790.002024-10-158165Actual
15143402.602023-05-168128Actual

Generated 2025-05-16 01:10:39.389 UTC