[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 101   <  SKIP 125  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1673135.002022-05-188126Actual
34174657.002024-11-178167Actual
29969326.302024-07-1781611Actual
26423281.622024-04-1681111Actual
342321305.652024-11-178118Actual
33549434.592024-10-1781213Actual
30979442.262024-08-1781111Actual
8827480.002022-11-188118Budget
6830280.002022-10-188163Budget
19842386.002023-10-188165Actual
39009210.342025-03-1881311Actual
3072689.002022-06-188117Actual
8826669.282022-11-188118Actual
5833787.002022-09-178114Actual
34082264.002024-11-178166Actual
32104461.412024-09-1681111Actual
13541707.002023-04-178163Actual
13817295.002023-04-178116Actual
35234291.002024-12-168166Actual
27277282.002024-05-178166Actual
36914423.112025-01-1681612Actual
644280.002022-04-178146Budget
30801780.002024-08-178167Actual
18358106.082023-08-1881411Actual
22128657.002023-12-168117Actual
2665942.252024-04-1681612Actual
31544693.002024-09-168164Actual
7156380.002022-10-188165Budget
10129380.002023-01-168113Budget
12763370.002023-03-188165Actual
832532.002022-04-178117Actual
9199650.002022-12-168114Budget
8404161.002022-11-188126Actual
10511427.002023-01-168165Actual
3005570.972024-07-1781212Actual
8137482.002022-11-188164Actual
598372.002022-04-178136Actual
16918200.002023-07-188146Actual
802890.002022-11-188173Budget
4768509.002022-08-188164Actual
12435200.002023-03-188163Budget
12044525.002023-02-158117Actual
19955306.002023-10-188136Actual
597380.002022-04-178136Budget
23642538.002024-02-158163Actual
8278414.002022-11-188165Actual
14111931.402023-04-178118Actual
1847730.552023-08-1881112Actual
23318177.362024-01-1681111Actual
11905127.002023-02-158156Actual
38684332.002025-03-188166Actual
38896710.192025-03-188168Actual
2095749.582022-05-188118Actual
28900377.362024-06-1781112Actual
3133414.002022-06-188167Actual
10781200.002023-01-168156Budget
15886186.002023-06-188146Actual
32012717.762024-09-168128Actual
7016480.002022-10-188164Budget
6209406.002022-09-178136Actual
4195550.002022-07-188117Budget
6831281.002022-10-188163Actual
34699474.942024-11-1781213Actual
21037164.002023-11-188156Actual
129761.002022-05-188173Actual
12233200.002023-02-158128Budget
4520380.002022-08-188113Budget
1747514.592023-07-1881212Actual
3320280.002022-06-188168Budget
1344650.002022-05-188114Budget
18872221.002023-09-178116Actual
37180251.002025-02-158173Actual
36763117.782025-01-1681511Actual
6304200.002022-09-178156Budget
3399378.002022-07-188113Actual
1876251.002022-05-188166Actual
8874280.002022-11-188128Budget
2605550.002022-06-188115Budget
17189507.152023-07-188168Actual
28076254.002024-06-178173Actual
269541088.002024-05-178114Actual
16215232.682023-06-1881111Actual
6442550.002022-09-178117Budget
8547200.002022-11-188156Budget
10128347.002023-01-168113Actual
29524248.002024-07-178146Actual
6210380.002022-09-178136Budget
21839542.002023-12-168115Actual
7624480.002022-10-188167Budget
27748394.382024-05-1781112Actual
2540796.512024-03-1781311Actual
1544244.382023-05-1881612Actual
500280.002022-04-178116Budget
11762100.002023-02-158126Budget
419414.002022-04-178165Actual
2880859.272024-06-1781511Actual
34580126.292024-11-1781212Actual
8136480.002022-11-188164Budget
32605322.002024-10-178173Actual
17127916.252023-07-188118Actual
12622514.002023-03-188164Actual
7564650.002022-10-188117Budget
13173499.002023-03-188117Actual
8548207.002022-11-188156Actual
23994218.002024-02-158146Actual
14965223.002023-05-188166Actual
33170749.582024-10-178168Actual
4255468.002022-07-188167Actual
32926144.002024-10-178156Actual
297331331.412024-07-178118Actual
29935283.742024-07-1781411Actual
12890100.002023-03-188126Budget
7095480.002022-10-188115Budget
28138717.002024-06-178164Actual
19189555.642023-09-178128Actual
1939076.292023-09-1781511Actual
35412642.002024-12-168128Actual
9012380.002022-12-168113Budget
35940921.002025-01-168113Actual
5645329.002022-09-178113Actual
14852104.002023-05-188126Actual
831550.002022-04-178117Budget
10188243.002023-01-168163Actual
20190946.552023-10-188118Actual
285791537.472024-06-178118Actual

Generated 2025-05-17 23:52:06.582 UTC