[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 101   <  SKIP 375  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17975104.002023-08-188156Actual
39183150.762025-03-1881212Actual
154991112.002023-06-188113Actual
22038117.002023-12-168156Actual
2041877.362023-10-1881511Actual
34174657.002024-11-178167Actual
22638598.002024-01-168163Actual
30921851.102024-08-178168Actual
6830280.002022-10-188163Budget
5180200.002022-08-188156Budget
36186605.002025-01-168165Actual
7017459.002022-10-188164Actual
29385691.002024-07-178165Actual
15057643.002023-05-188167Actual
25853532.002024-04-168164Actual
18157842.012023-08-188118Actual
2144633.742023-11-1881511Actual
29583299.002024-07-178166Actual
8607280.002022-11-188166Budget
38954461.412025-03-1881111Actual
26207926.002024-04-168117Actual
10129380.002023-01-168113Budget
38862537.452025-03-188128Actual
281041346.002024-06-178114Actual
10687380.002023-01-168136Budget
8501233.002022-11-188146Actual
35234291.002024-12-168166Actual
6256313.002022-09-178146Actual
18099468.002023-08-188167Actual
30624353.002024-08-178136Actual
2557915.652024-03-1781212Actual
10266100.002023-01-168173Actual
11246439.002023-02-158113Actual
263021475.352024-04-168118Actual
12184725.342023-02-158118Actual
326331346.002024-10-178114Actual
25731608.002024-04-168163Actual
2993280.002022-06-188166Budget
9475380.002022-12-168116Budget
13424522.302023-03-188168Actual
22603984.002024-01-168113Actual
9862480.002022-12-168167Budget
1021382.912022-04-178128Actual
6113280.002022-09-178116Budget
5179179.002022-08-188156Actual
24942223.002024-03-178116Actual
11433729.002023-02-158114Actual
5784124.002022-09-178173Actual
8076650.002022-11-188114Budget
2293558.002024-01-168126Actual
8826669.282022-11-188118Actual
14139385.942023-04-178128Actual
5133280.002022-08-188146Budget
2743304.002022-06-188116Actual
3561352.892024-12-1681511Actual
35036585.002024-12-168165Actual
3912200.002022-07-188126Budget
18872221.002023-09-178116Actual
10781200.002023-01-168156Budget
26115130.002024-04-168156Actual
32513983.002024-10-178113Actual
10314650.002023-01-168114Budget
7751280.002022-10-188128Budget
27455867.762024-05-178128Actual
9802650.002022-12-168117Budget
12939384.002023-03-188136Actual
22071251.002023-12-168166Actual
11714280.002023-02-158116Budget
11762100.002023-02-158126Budget
13236486.002023-03-188167Actual
2886280.002022-06-188146Budget
34379113.532024-11-1781211Actual
9665200.002022-12-168156Budget
6583798.072022-09-178118Actual
365341502.622025-01-168118Actual
13924152.002023-04-178156Actual
12891122.002023-03-188126Actual
27192409.002024-05-178136Actual
6363280.002022-09-178166Budget
30887592.002024-08-178128Actual
10980480.002023-01-168167Budget
10688391.002023-01-168136Actual
206251023.002023-11-188113Actual
4581200.002022-08-188163Budget
22908248.002024-01-168116Actual
38684332.002025-03-188166Actual
20391140.122023-10-1881411Actual
15945221.002023-06-188166Actual
2555220.972024-03-1781112Actual
2496956.002024-03-178126Actual
5707200.002022-09-178163Budget
2653227.362024-04-1681511Actual
16944131.002023-07-188156Actual
31363.002022-04-178113Actual
36299412.002025-01-168136Actual
11715345.002023-02-158116Actual
31061273.102024-08-1781411Actual
31153377.362024-08-1781112Actual
35559256.082024-12-1681311Actual
11859248.002023-02-158146Actual
33256203.952024-10-1781211Actual
3786480.002022-07-188165Budget
23015180.002024-01-168156Actual
23699124.002024-02-158173Actual
2540796.512024-03-1781311Actual
28231737.002024-06-178165Actual
3399378.002022-07-188113Actual
8454380.002022-11-188136Budget
14640577.002023-05-188114Actual
6034480.002022-09-178165Budget
2153827.362023-11-1881112Actual
10735319.002023-01-168146Actual
11763186.002023-02-158126Actual
12986307.002023-03-188146Actual
3284697.002024-10-178126Actual
35412642.002024-12-168128Actual
7155445.002022-10-188165Actual
6691414.732022-09-178168Actual
29080443.372024-06-1781613Actual
1138462.002023-02-158173Actual
1672100.002022-05-188126Budget
19068736.002023-09-178117Actual
284861215.002024-06-178117Actual
1219280.002022-05-188163Budget
36476828.002025-01-168167Actual

Generated 2025-05-17 06:49:34.953 UTC