[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35036585.002024-12-118165Actual
7095480.002022-10-138115Budget
28842294.382024-06-1281611Actual
2880859.272024-06-1281511Actual
13423280.002023-03-138168Budget
8076650.002022-11-138114Budget
7624480.002022-10-138167Budget
37180251.002025-02-108173Actual
31300443.372024-08-1281213Actual
31215536.942024-08-1281612Actual
30418870.002024-08-128164Actual
38393686.002025-03-138164Actual
17302101.822023-07-1381311Actual
2603560.002024-04-118126Actual
11763186.002023-02-108126Actual
382381061.002025-03-138113Actual
10511427.002023-01-118165Actual
1727572.042023-07-1381211Actual
23727634.002024-02-108114Actual
2561127.362024-03-1281612Actual
16270103.952023-06-1381311Actual
21719124.002023-12-118173Actual
29881113.532024-07-1281211Actual
35823229.332024-12-1181113Actual
38954461.412025-03-1381111Actual
31481246.002024-09-118173Actual
38625221.002025-03-138146Actual
10267100.002023-01-118173Budget
364411149.002025-01-118117Actual
2157137.992023-11-1381612Actual
6363280.002022-09-128166Budget
1939076.292023-09-1281511Actual
3260280.002022-06-138128Budget
35175225.002024-12-118146Actual
13722563.002023-04-128115Actual
6957650.002022-10-138114Budget
13362200.002023-03-138128Budget
10841316.002023-01-118166Actual
27809581.622024-05-1281612Actual
218650.002022-04-128114Budget
30089489.072024-07-1281612Actual
30709259.002024-08-128166Actual
17090.002022-04-128173Budget
5180200.002022-08-138156Budget
22695252.002024-01-118173Actual
30676168.002024-08-128156Actual
11811380.002023-02-108136Budget
26988686.002024-05-128164Actual
37421115.002025-02-108126Actual
22455229.492023-12-1181611Actual
10314650.002023-01-118114Budget
3261316.242022-06-138128Actual
2886280.002022-06-138146Budget
11058851.102023-01-118118Actual
21419146.512023-11-1381411Actual
1955550.002022-05-138117Budget
19927104.002023-10-138126Actual
12233200.002023-02-108128Budget
37885336.942025-02-1081411Actual
6161157.002022-09-128126Actual
892380.002022-04-128167Budget
28727148.632024-06-1281211Actual
420480.002022-04-128165Budget
9475380.002022-12-118116Budget
2095785.002023-11-138126Actual
22249443.512023-12-118128Actual
14016585.002023-04-128117Actual
13033200.002023-03-138156Budget
10980480.002023-01-118167Budget
30380.002022-04-128113Budget
29047664.422024-06-1281213Actual
9259480.002022-12-118164Budget
5644380.002022-09-128113Budget
341391093.002024-11-128117Actual
2094480.002022-05-138118Budget
34433267.792024-11-1281411Actual
21392149.702023-11-1381311Actual
4008280.002022-07-138146Budget
24201878.372024-02-108118Actual
2342216.002022-06-138163Actual
11635380.002023-02-108165Budget
32819394.002024-10-128116Actual
18659132.002023-09-128173Actual
9395500.002022-12-118165Actual
1672100.002022-05-138126Budget
26207926.002024-04-118117Actual
352911019.002024-12-118117Actual
20218532.912023-10-138128Actual
36093811.002025-01-118164Actual
35974653.002025-01-118163Actual
21986330.002023-12-118136Actual
4009276.002022-07-138146Actual
18872221.002023-09-128116Actual
33283216.722024-10-1281311Actual
5085380.002022-08-138136Budget
2442934.802024-02-1081511Actual
219650.002022-04-128114Actual
23994218.002024-02-108146Actual
8933296.542022-11-138168Actual
6503491.002022-09-128167Actual
7331401.002022-10-138136Actual
27748394.382024-05-1281112Actual
34494461.412024-11-1281611Actual
15712421.002023-06-138115Actual
3962372.002022-07-138136Actual
29350806.002024-07-128115Actual
12891122.002023-03-138126Actual
5317550.002022-08-138117Budget
2663551.002022-06-138165Actual
21037164.002023-11-138156Actual
11858280.002023-02-108146Budget
28754253.962024-06-1281311Actual
35094299.002024-12-118116Actual
5456948.072022-08-138118Actual
31153377.362024-08-1281112Actual
32012717.762024-09-118128Actual
23048263.002024-01-118166Actual
17189507.152023-07-138168Actual
32104461.412024-09-1181111Actual
13235480.002023-03-138167Budget
7234384.002022-10-138116Actual
4116372.002022-07-138166Actual
14825256.002023-05-138116Actual
8277380.002022-11-138165Budget

Generated 2025-05-12 22:31:24.577 UTC