[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
419414.002022-12-058165Actual
28138717.002025-02-048164Actual
15805279.002024-02-058116Actual
13628494.002023-12-058114Actual
35326836.002025-08-058167Actual
218650.002022-12-058114Budget
11715345.002023-10-058116Actual
28344440.002025-02-048136Actual
27867224.062025-01-0481113Actual
7624480.002023-06-078167Budget
2831698.002025-02-048126Actual
9572401.002023-08-058136Actual
1735637.992024-03-0681511Actual
19927104.002024-06-068126Actual
341391093.002025-07-078117Actual
1020280.002022-12-058128Budget
1446439.062023-12-0581612Actual
38982210.342025-11-0581211Actual
597380.002022-12-058136Budget
6303152.002023-05-078156Actual
23994218.002024-10-048146Actual
28521707.002025-02-048167Actual
22695252.002024-09-048173Actual
19687265.002024-06-068173Actual
7332380.002023-06-078136Budget
20452135.872024-06-0681611Actual
17329149.702024-03-0681411Actual
12293280.002023-10-058168Budget
29795723.822025-03-068168Actual
12842280.002023-11-058116Budget
17975104.002024-04-068156Actual
1218281.002023-01-058163Actual
31424635.002025-05-068163Actual
3539107.002023-03-078173Actual
14880306.002024-01-058136Actual
5238280.002023-04-078166Budget
7016480.002023-06-078164Budget
8827480.002023-07-088118Budget
8934200.002023-07-088168Budget
6956650.002023-06-078114Actual
11495480.002023-10-058164Budget
2343280.002023-02-058163Budget
973779.882022-12-058118Actual
35094299.002025-08-058116Actual
1953932.672024-05-0681612Actual
6113280.002023-05-078116Budget
30921851.102025-04-068168Actual
25948558.002024-12-048165Actual
13541707.002023-12-058163Actual
1847730.552024-04-0681112Actual
20930236.002024-07-078116Actual
11307200.002023-10-058163Budget
891418.002022-12-058167Actual
2351827.362024-09-0481112Actual
12372350.002023-11-058113Actual
12987280.002023-11-058146Budget
1583255.002024-02-058126Actual
26451116.722024-12-0481211Actual
36562608.672025-09-058128Actual
19842386.002024-06-068165Actual
35175225.002025-08-058146Actual
34082264.002025-07-078166Actual
1079370.792022-12-058168Actual
8277380.002023-07-088165Budget
12373380.002023-11-058113Budget
26089160.002024-12-048146Actual
27369785.002025-01-048167Actual
1405380.002023-01-058164Budget
15886186.002024-02-058146Actual
7017459.002023-06-078164Actual
20838497.002024-07-078115Actual
21245532.912024-07-078128Actual
18331106.082024-04-0681311Actual
19715570.002024-06-068114Actual
1747514.592024-03-0681212Actual
4988280.002023-04-078116Budget
26777457.402024-12-0481613Actual
7950280.002023-07-088163Budget
34174657.002025-07-078167Actual
420480.002022-12-058165Budget
23968321.002024-10-048136Actual
23373132.682024-09-0481311Actual
32726827.002025-06-068115Actual
4116372.002023-03-078166Actual
23607967.002024-10-048113Actual
3727480.002023-03-078115Budget
278464.002022-12-058164Actual
13362200.002023-11-058128Budget
12513100.002023-11-058173Budget
10590338.002023-09-058116Actual
1721380.002023-01-058136Budget
25913644.002024-12-048115Actual
972480.002022-12-058118Budget
14233195.442023-12-0581111Actual
291371073.002025-03-068113Actual
1955550.002023-01-058117Budget
13722563.002023-12-058115Actual
5504280.002023-04-078128Budget
387411102.002025-11-058117Actual
388341319.292025-11-058118Actual
353841305.652025-08-058118Actual
8748468.002023-07-088167Actual
20132473.002024-06-068167Actual
7282200.002023-06-078126Budget
37123797.002025-10-058163Actual
326331346.002025-06-068114Actual
2293558.002024-09-048126Actual
6363280.002023-05-078166Budget
14315101.822023-12-0581411Actual
2538035.872024-11-0481211Actual
4909464.002023-04-078165Actual
7812301.092023-06-078168Actual

Generated 2026-01-04 16:35:47.644 UTC