[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33170749.582024-11-018168Actual
19749331.002023-11-028164Actual
36271103.002025-01-318126Actual
34406300.762024-12-0281311Actual
19011260.002023-10-028166Actual
8547200.002022-12-038156Budget
2355034.802024-01-3181612Actual
17069488.002023-08-028167Actual
8404161.002022-12-038126Actual
37301860.002025-03-028115Actual
38393686.002025-04-028164Actual
5784124.002022-10-028173Actual
13957246.002023-05-028166Actual
10782186.002023-01-318156Actual
2933200.002022-07-038156Budget
12513100.002023-04-028173Budget
16358128.422023-07-0381611Actual
13628494.002023-05-028114Actual
690996.002022-11-028173Actual
34024260.002024-12-028146Actual
16744525.002023-08-028115Actual
2743304.002022-07-038116Actual
6113280.002022-10-028116Budget
3865369.002022-08-028116Actual
2540796.512024-04-0181311Actual
20930236.002023-12-038116Actual
10512380.002023-01-318165Budget
9619215.002022-12-318146Actual
9073250.002022-12-318163Actual
25948558.002024-05-018165Actual
21747567.002023-12-318114Actual
11246439.002023-03-028113Actual
9072280.002022-12-318163Budget
5785100.002022-10-028173Budget
598372.002022-05-028136Actual
29524248.002024-08-018146Actual
6583798.072022-10-028118Actual
20780414.002023-12-038164Actual
2546170.972024-04-0181511Actual
13423280.002023-04-028168Budget
372081275.002025-03-028114Actual
6442550.002022-10-028117Budget
37803401.832025-03-0281111Actual
30174492.492024-08-0181213Actual
14965223.002023-06-028166Actual
22282434.422023-12-318168Actual
18419138.002023-09-0281611Actual
349081240.002024-12-318114Actual
14233195.442023-05-0281111Actual
7751280.002022-11-028128Budget
17923347.002023-09-028136Actual
7812301.092022-11-028168Actual
4707709.002022-09-028114Actual
27489592.002024-06-018168Actual
2343280.002022-07-038163Budget
23642538.002024-03-018163Actual
165311004.002023-08-028113Actual
30380.002022-05-028113Budget
751280.002022-05-028166Budget
38651208.002025-04-028156Actual
29047664.422024-07-0281213Actual
313891115.002024-10-018113Actual
37945359.282025-03-0281611Actual
24262638.972024-03-018168Actual
6956650.002022-11-028114Actual
129761.002022-06-028173Actual
32046740.492024-10-018168Actual
11573480.002023-03-028115Budget
9862480.002022-12-318167Budget
17247191.192023-08-0281111Actual
32926144.002024-11-018156Actual
22249443.512023-12-318128Actual
14640577.002023-06-028114Actual
750302.002022-05-028166Actual
1847730.552023-09-0281112Actual
21662656.002023-12-318163Actual
36763117.782025-01-3181511Actual
2095785.002023-12-038126Actual
353841305.652024-12-318118Actual
9338478.002022-12-318115Actual
12940380.002023-04-028136Budget
36795294.382025-01-3181611Actual
7702655.642022-11-028118Actual
644280.002022-05-028146Budget
7332380.002022-11-028136Budget
1953932.672023-10-0281612Actual
12044525.002023-03-028117Actual
9396380.002022-12-318165Budget
22221851.102023-12-318118Actual
1440623.102023-05-0281112Actual
7378200.002022-11-028146Budget
31007113.532024-09-0181211Actual
22395132.682023-12-3181311Actual
24229482.912024-03-018128Actual
500280.002022-05-028116Budget
16623275.002023-08-028173Actual
8748468.002022-12-038167Actual
7890332.002022-12-038113Actual
34260796.552024-12-028128Actual
1830436.932023-09-0281211Actual
31153377.362024-09-0181112Actual
34433267.792024-12-0281411Actual
14880306.002023-06-028136Actual
2094480.002022-06-028118Budget
18276185.872023-09-0281111Actual
32726827.002024-11-018115Actual
28521707.002024-07-028167Actual
3133414.002022-07-038167Actual
32246298.642024-10-0181611Actual
4335642.002022-08-028118Actual
2880859.272024-07-0281511Actual
1624280.002022-06-028116Budget

Generated 2025-06-01 19:16:59.724 UTC