[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38982210.342025-03-1781211Actual
1218281.002022-05-178163Actual
9522139.002022-12-158126Actual
11762100.002023-02-148126Budget
30650209.002024-08-168146Actual
1816125.002022-05-178156Actual
30676168.002024-08-168156Actual
13095280.002023-03-178166Budget
18872221.002023-09-168116Actual
7156380.002022-10-178165Budget
11107402.602023-01-158128Actual
4334480.002022-07-178118Budget
2527380.002022-06-178164Budget
25913644.002024-04-158115Actual
8405200.002022-11-178126Budget
28138717.002024-06-168164Actual
16686361.002023-07-178164Actual
30174492.492024-07-1681213Actual
23346110.342024-01-1581211Actual
692162.002022-04-168156Actual
13236486.002023-03-178167Actual
38123329.332025-02-1481113Actual
313891115.002024-09-158113Actual
12294378.362023-02-148168Actual
31776228.002024-09-158146Actual
2469779.002022-06-178114Actual
284861215.002024-06-168117Actual
38954461.412025-03-1781111Actual
33136620.792024-10-168128Actual
15022819.002023-05-178117Actual
34406300.762024-11-1681311Actual
16297135.872023-06-1781411Actual
5785100.002022-09-168173Budget
17949160.002023-08-178146Actual
6630385.942022-09-168128Actual
6257280.002022-09-168146Budget
3648445.002022-07-178164Actual
2933200.002022-06-178156Budget
24884425.002024-03-168165Actual
28344440.002024-06-168136Actual
36271103.002025-01-158126Actual
15805279.002023-06-178116Actual
10841316.002023-01-158166Actual
8607280.002022-11-178166Budget
14016585.002023-04-168117Actual
3961380.002022-07-178136Budget
278464.002022-04-168164Actual
5893382.002022-09-168164Actual
1950814.592023-09-1681212Actual
9723280.002022-12-158166Budget
29047664.422024-06-1681213Actual
28754253.962024-06-1681311Actual
15886186.002023-06-178146Actual
17683516.002023-08-178114Actual
23913312.002024-02-148116Actual
20660614.002023-11-178163Actual
18157842.012023-08-178118Actual
16358128.422023-06-1781611Actual
2251313.532023-12-1581112Actual
39302627.582025-03-1781213Actual
4335642.002022-07-178118Actual
8278414.002022-11-178165Actual
22758354.002024-01-158164Actual
242198.002022-06-178173Actual
420480.002022-04-168165Budget
33283216.722024-10-1681311Actual
2665942.252024-04-1581612Actual
15860315.002023-06-178136Actual
11859248.002023-02-148146Actual
21419146.512023-11-1781411Actual
364411149.002025-01-158117Actual
36351198.002025-01-158156Actual
5784124.002022-09-168173Actual
15654395.002023-06-178164Actual
10919591.002023-01-158117Actual
24052199.002024-02-148166Actual
11306255.002023-02-148163Actual
32726827.002024-10-168115Actual
2452125.232024-02-1481112Actual
11574556.002023-02-148115Actual
21628891.002023-12-158113Actual
3261316.242022-06-178128Actual
7484246.002022-10-178166Actual
1686479.002023-07-178126Actual
23820482.002024-02-148115Actual
14640577.002023-05-178114Actual
353841305.652024-12-158118Actual
2777673.102024-05-1681212Actual
24757627.002024-03-168114Actual
387411102.002025-03-178117Actual
9666123.002022-12-158156Actual
1747514.592023-07-1781212Actual
14051643.002023-04-168167Actual
365341502.622025-01-158118Actual
23642538.002024-02-148163Actual
36562608.672025-01-158128Actual
29550165.002024-07-168156Actual
8606310.002022-11-178166Actual
22723582.002024-01-158114Actual
37475275.002025-02-148146Actual
12940380.002023-03-178136Budget
14348143.312023-04-1681611Actual
2136599.702023-11-1781211Actual
7702655.642022-10-178118Actual
1405380.002022-05-178164Budget
3587700.002022-07-178114Actual
34050182.002024-11-168156Actual
26988686.002024-05-168164Actual
34260796.552024-11-168128Actual
26330661.702024-04-158128Actual
832532.002022-04-168117Actual
20007119.002023-10-178156Actual

Generated 2025-05-16 08:47:06.515 UTC