[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 873  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11965275.002023-02-278166Actual
3460237.002022-07-308163Actual
16095940.492023-06-308118Actual
3538100.002022-07-308173Budget
6957650.002022-10-308114Budget
22249443.512023-12-288128Actual
12561672.002023-03-308114Actual
4442280.002022-07-308168Budget
1632436.932023-06-3081511Actual
5179179.002022-08-308156Actual
12764380.002023-03-308165Budget
6209406.002022-09-298136Actual
22908248.002024-01-288116Actual
7703480.002022-10-308118Budget
19715570.002023-10-308114Actual
36736229.492025-01-2881411Actual
24942223.002024-03-298116Actual
303831148.002024-08-298114Actual
12623480.002023-03-308164Budget
28900377.362024-06-2981112Actual
9396380.002022-12-288165Budget
11715345.002023-02-278116Actual
21392149.702023-11-3081311Actual
30979442.262024-08-2981111Actual
5505463.212022-08-308128Actual
3783197.572025-02-2781211Actual
4117280.002022-07-308166Budget
6830280.002022-10-308163Budget
34460101.822024-11-2981511Actual
5456948.072022-08-308118Actual
7484246.002022-10-308166Actual
24757627.002024-03-298114Actual
13423280.002023-03-308168Budget
37501202.002025-02-278156Actual
2283383.002022-06-308113Actual
3398380.002022-07-308113Budget
26330661.702024-04-288128Actual
6034480.002022-09-298165Budget
2933200.002022-06-308156Budget
3071550.002022-06-308117Budget
1939076.292023-09-2981511Actual
33638983.002024-11-298113Actual
9475380.002022-12-288116Budget
30709259.002024-08-298166Actual
35850469.682024-12-2881213Actual
891418.002022-04-298167Actual
802993.002022-11-308173Actual
25790191.002024-04-288173Actual
36914423.112025-01-2881612Actual
25696878.002024-04-288113Actual
35504436.942024-12-2881111Actual
31926850.002024-09-288167Actual
644280.002022-04-298146Budget
19363108.212023-09-2981411Actual
12293280.002023-02-278168Budget
8548207.002022-11-308156Actual
20097722.002023-10-308117Actual
1847730.552023-08-3081112Actual
11573480.002023-02-278115Budget
19749331.002023-10-308164Actual
10638100.002023-01-288126Budget
11059480.002023-01-288118Budget
18007249.002023-08-308166Actual
13173499.002023-03-308117Actual
5085380.002022-08-308136Budget
347881061.002024-12-288113Actual
27244144.002024-05-298156Actual
9012380.002022-12-288113Budget
337581099.002024-11-298114Actual
364411149.002025-01-288117Actual
2351827.362024-01-2881112Actual
22071251.002023-12-288166Actual
21159509.002023-11-308167Actual
34699474.942024-11-2981213Actual
2016380.002022-05-308167Budget
21337174.172023-11-3081111Actual
10267100.002023-01-288173Budget
5239310.002022-08-308166Actual
129690.002022-05-308173Budget
28781269.912024-06-2981411Actual
5785100.002022-09-298173Budget
9665200.002022-12-288156Budget
16215232.682023-06-3081111Actual
7891380.002022-11-308113Budget
13662431.002023-04-298164Actual
32456420.562024-09-2881613Actual
14674342.002023-05-308164Actual
3912200.002022-07-308126Budget
7235380.002022-10-308116Budget
31722107.002024-09-288126Actual
2777673.102024-05-2981212Actual
11905127.002023-02-278156Actual
12434221.002023-03-308163Actual
1647427.362023-06-3081612Actual
7155445.002022-10-308165Actual
38896710.192025-03-308168Actual
2603560.002024-04-288126Actual
30624353.002024-08-298136Actual
7811200.002022-10-308168Budget
35149372.002024-12-288136Actual
11574556.002023-02-278115Actual
11858280.002023-02-278146Budget
19927104.002023-10-308126Actual
18099468.002023-08-308167Actual
14825256.002023-05-308116Actual
5317550.002022-08-308117Budget
5706232.002022-09-298163Actual
34082264.002024-11-298166Actual
2555220.972024-03-2981112Actual
15022819.002023-05-308117Actual
13872251.002023-04-298136Actual
13924152.002023-04-298156Actual

Generated 2025-05-29 22:12:26.629 UTC