[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 101   <  SKIP 250  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9801637.002022-12-158117Actual
1632436.932023-06-1781511Actual
2283383.002022-06-178113Actual
35175225.002024-12-158146Actual
19363108.212023-09-1681411Actual
35940921.002025-01-158113Actual
13957246.002023-04-168166Actual
9988537.452022-12-158128Actual
37475275.002025-02-148146Actual
23400146.512024-01-1581411Actual
14111931.402023-04-168118Actual
1624332.672023-06-1781211Actual
24375102.892024-02-1481311Actual
24320169.912024-02-1481111Actual
22723582.002024-01-158114Actual
35850469.682024-12-1581213Actual
9337480.002022-12-158115Budget
360591321.002025-01-158114Actual
21839542.002023-12-158115Actual
691200.002022-04-168156Budget
25948558.002024-04-158165Actual
16270103.952023-06-1781311Actual
18814512.002023-09-168165Actual
14906175.002023-05-178146Actual
12986307.002023-03-178146Actual
4009276.002022-07-178146Actual
34351588.002024-11-1681111Actual
297331331.412024-07-168118Actual
24143549.002024-02-148167Actual
35646344.382024-12-1581611Actual
26926260.002024-05-168173Actual
1721380.002022-05-178136Budget
4116372.002022-07-178166Actual
6210380.002022-09-168136Budget
26451116.722024-04-1581211Actual
8357380.002022-11-178116Budget
4256380.002022-07-178167Budget
33730224.002024-11-168173Actual
342321305.652024-11-168118Actual
24229482.912024-02-148128Actual
34082264.002024-11-168166Actual
2355034.802024-01-1581612Actual
1161386.002022-05-178113Actual
27369785.002024-05-168167Actual
9198715.002022-12-158114Actual
3539107.002022-07-178173Actual
36853274.172025-01-1581112Actual
12560650.002023-03-178114Budget
21719124.002023-12-158173Actual
1483550.002022-05-178115Budget
29761628.372024-07-168128Actual
38065609.282025-02-1481612Actual
1484643.002022-05-178115Actual
5180200.002022-08-178156Budget
14612127.002023-05-178173Actual
6160200.002022-09-168126Budget
2546170.972024-03-1681511Actual
915168.002022-12-158173Actual
263021475.352024-04-158118Actual
375911019.002025-02-148117Actual
831550.002022-04-168117Budget
17302101.822023-07-1781311Actual
23105643.002024-01-158117Actual
8827480.002022-11-178118Budget
27748394.382024-05-1681112Actual
2434872.042024-02-1481211Actual
11307200.002023-02-148163Budget
20660614.002023-11-178163Actual
28842294.382024-06-1681611Actual
32046740.492024-09-158168Actual
11574556.002023-02-148115Actual
274271269.292024-05-168118Actual
3961380.002022-07-178136Budget
15912160.002023-06-178156Actual
22249443.512023-12-158128Actual
30511669.002024-08-168165Actual
4442280.002022-07-178168Budget
11059480.002023-01-158118Budget
2880859.272024-06-1681511Actual
26008181.002024-04-158116Actual
7890332.002022-11-178113Actual
16037650.002023-06-178167Actual
36795294.382025-01-1581611Actual
11168280.002023-01-158168Budget
420480.002022-04-168165Budget
10980480.002023-01-158167Budget
9989280.002022-12-158128Budget
285791537.472024-06-168118Actual
32605322.002024-10-168173Actual
26988686.002024-05-168164Actual
16779512.002023-07-178165Actual
6957650.002022-10-178114Budget
36972460.912025-01-1581113Actual
11167414.732023-01-158168Actual
12043550.002023-02-148117Budget
34050182.002024-11-168156Actual
7096436.002022-10-178115Actual
3261316.242022-06-178128Actual
291371073.002024-07-168113Actual
23226417.762024-01-158128Actual
24020175.002024-02-148156Actual
20097722.002023-10-178117Actual
12987280.002023-03-178146Budget
9475380.002022-12-158116Budget
19900260.002023-10-178116Actual
31544693.002024-09-158164Actual
9523200.002022-12-158126Budget
2251313.532023-12-1581112Actual
1956549.002022-05-178117Actual
2095785.002023-11-178126Actual
28641634.432024-06-168168Actual
36271103.002025-01-158126Actual
26869775.002024-05-168163Actual
8500200.002022-11-178146Budget
5566280.002022-08-178168Budget
3728468.002022-07-178115Actual
20745651.002023-11-178114Actual
21037164.002023-11-178156Actual
891418.002022-04-168167Actual
279183.002022-06-178126Actual
22758354.002024-01-158164Actual
6831281.002022-10-178163Actual
4056164.002022-07-178156Actual
12044525.002023-02-148117Actual
13898205.002023-04-168146Actual

Generated 2025-05-17 01:17:37.721 UTC