[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 101   <  SKIP 250  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11635380.002023-02-168165Budget
31153377.362024-08-1881112Actual
34580126.292024-11-1881212Actual
21392149.702023-11-1981311Actual
27547499.702024-05-1881111Actual
16779512.002023-07-198165Actual
15654395.002023-06-198164Actual
39217581.622025-03-1981612Actual
26505132.682024-04-1781411Actual
2839380.002022-06-198136Budget
972480.002022-04-188118Budget
37711835.952025-02-168128Actual
1847730.552023-08-1981112Actual
212171105.652023-11-198118Actual
2790100.002022-06-198126Budget
154991112.002023-06-198113Actual
9522139.002022-12-178126Actual
20452135.872023-10-1981611Actual
12891122.002023-03-198126Actual
915090.002022-12-178173Budget
2777673.102024-05-1881212Actual
5086350.002022-08-198136Actual
14732542.002023-05-198115Actual
9941480.002022-12-178118Budget
11247380.002023-02-168113Budget
36271103.002025-01-178126Actual
11811380.002023-02-168136Budget
23968321.002024-02-168136Actual
39275345.122025-03-1981113Actual
12623480.002023-03-198164Budget
32926144.002024-10-188156Actual
9802650.002022-12-178117Budget
3260280.002022-06-198128Budget
1816125.002022-05-198156Actual
1218281.002022-05-198163Actual
6692280.002022-09-188168Budget
35149372.002024-12-178136Actual
28370253.002024-06-188146Actual
22989167.002024-01-178146Actual
12105409.002023-02-168167Actual
25023180.002024-03-188146Actual
20660614.002023-11-198163Actual
4255468.002022-07-198167Actual
35412642.002024-12-178128Actual
21747567.002023-12-178114Actual
32423610.042024-09-1781213Actual
37501202.002025-02-168156Actual
915168.002022-12-178173Actual
315091210.002024-09-178114Actual
30596162.002024-08-188126Actual
35504436.942024-12-1781111Actual
4580214.002022-08-198163Actual
5505463.212022-08-198128Actual
11107402.602023-01-178128Actual
11168280.002023-01-178168Budget
15177473.822023-05-198168Actual
10979509.002023-01-178167Actual
37243858.002025-02-168164Actual
1721380.002022-05-198136Budget
15747452.002023-06-198165Actual
38625221.002025-03-198146Actual
27244144.002024-05-188156Actual
36853274.172025-01-1781112Actual
1138462.002023-02-168173Actual
32046740.492024-09-178168Actual
11965275.002023-02-168166Actual
30511669.002024-08-188165Actual
4581200.002022-08-198163Budget
11432650.002023-02-168114Budget
26008181.002024-04-178116Actual
32338457.152024-09-1781612Actual
36325261.002025-01-178146Actual
9013358.002022-12-178113Actual
30298683.002024-08-188163Actual
34672446.872024-11-1881113Actual
30569344.002024-08-188116Actual
7017459.002022-10-198164Actual
285791537.472024-06-188118Actual
24463227.362024-02-1681611Actual
24791307.002024-03-188164Actual
21245532.912023-11-198128Actual
33228529.492024-10-1881111Actual
2342216.002022-06-198163Actual
129690.002022-05-198173Budget
28396198.002024-06-188156Actual
36476828.002025-01-178167Actual
37123797.002025-02-168163Actual
331081255.652024-10-188118Actual
291371073.002024-07-188113Actual
8356414.002022-11-198116Actual
33310207.152024-10-1881411Actual
5457480.002022-08-198118Budget
9666123.002022-12-178156Actual
4335642.002022-07-198118Actual
7750316.242022-10-198128Actual
9474391.002022-12-178116Actual
11858280.002023-02-168146Budget
16686361.002023-07-198164Actual
5892480.002022-09-188164Budget
24402147.572024-02-1681411Actual
1939076.292023-09-1881511Actual
18064743.002023-08-198117Actual
35094299.002024-12-178116Actual
6442550.002022-09-188117Budget
360591321.002025-01-178114Actual
36736229.492025-01-1781411Actual
13898205.002023-04-188146Actual
342321305.652024-11-188118Actual
4382280.002022-07-198128Budget
29935283.742024-07-1881411Actual
31544693.002024-09-178164Actual
24997327.002024-03-188136Actual
326331346.002024-10-188114Actual
10129380.002023-01-178113Budget
12560650.002023-03-198114Budget
37745819.282025-02-168168Actual
2886280.002022-06-198146Budget
4442280.002022-07-198168Budget
11246439.002023-02-168113Actual
22038117.002023-12-178156Actual
2282380.002022-06-198113Budget
35704369.912024-12-1781112Actual
7156380.002022-10-198165Budget
31273239.852024-08-1881113Actual

Generated 2025-05-18 08:28:27.606 UTC