[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 101   <  SKIP 625  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16651678.002023-07-198114Actual
1747514.592023-07-1981212Actual
32548602.002024-10-188163Actual
10639130.002023-01-178126Actual
1847730.552023-08-1981112Actual
12232284.422023-02-168128Actual
16095940.492023-06-198118Actual
15712421.002023-06-198115Actual
28842294.382024-06-1881611Actual
38599424.002025-03-198136Actual
28370253.002024-06-188146Actual
7811200.002022-10-198168Budget
5971561.002022-09-188115Actual
4255468.002022-07-198167Actual
32132226.302024-09-1781211Actual
7751280.002022-10-198128Budget
4056164.002022-07-198156Actual
11246439.002023-02-168113Actual
2195885.002023-12-178126Actual
9618200.002022-12-178146Budget
8076650.002022-11-198114Budget
39097403.962025-03-1981611Actual
303831148.002024-08-188114Actual
38065609.282025-02-1681612Actual
18099468.002023-08-198167Actual
360591321.002025-01-178114Actual
25494183.742024-03-1881611Actual
6957650.002022-10-198114Budget
6582480.002022-09-188118Budget
3864280.002022-07-198116Budget
284861215.002024-06-188117Actual
4769480.002022-08-198164Budget
598372.002022-04-188136Actual
2016380.002022-05-198167Budget
27547499.702024-05-1881111Actual
11964280.002023-02-168166Budget
25818778.002024-04-178114Actual
25139842.002024-03-188117Actual
2143417.762022-05-198128Actual
20930236.002023-11-198116Actual
2033768.852023-10-1981211Actual
2561127.362024-03-1881612Actual
35326836.002024-12-178167Actual
11058851.102023-01-178118Actual
5456948.072022-08-198118Actual
279183.002022-06-198126Actual
242090.002022-06-198173Budget
246371023.002024-03-188113Actual
25260502.612024-03-188128Actual
11106200.002023-01-178128Budget
9723280.002022-12-178166Budget
11636530.002023-02-168165Actual
27079585.002024-05-188165Actual
38181732.842025-02-1681613Actual
4334480.002022-07-198118Budget
15534585.002023-06-198163Actual
17155370.792023-07-198128Actual
27489592.002024-05-188168Actual
22012214.002023-12-178146Actual
31181130.552024-08-1881212Actual
24375102.892024-02-1681311Actual
20251614.732023-10-198168Actual
9475380.002022-12-178116Budget
21392149.702023-11-1981311Actual
2662540.122024-04-1781112Actual
8357380.002022-11-198116Budget
2839380.002022-06-198136Budget
1440623.102023-04-1881112Actual
22395132.682023-12-1781311Actual
6503491.002022-09-188167Actual
2743304.002022-06-198116Actual
30089489.072024-07-1881612Actual
15235230.552023-05-1981111Actual
22071251.002023-12-178166Actual
12105409.002023-02-168167Actual
9523200.002022-12-178126Budget
19363108.212023-09-1881411Actual
16944131.002023-07-198156Actual
31602815.002024-09-178115Actual
5784124.002022-09-188173Actual
13924152.002023-04-188156Actual
330161127.002024-10-188117Actual
3587700.002022-07-198114Actual
22249443.512023-12-178128Actual
13314480.002023-03-198118Budget
14674342.002023-05-198164Actual
17069488.002023-07-198167Actual
5133280.002022-08-198146Budget
35532223.102024-12-1781211Actual
10453514.002023-01-178115Actual
23762456.002024-02-168164Actual
11905127.002023-02-168156Actual
37336715.002025-02-168165Actual
4909464.002022-08-198165Actual
37243858.002025-02-168164Actual
1955550.002022-05-198117Budget
22695252.002024-01-178173Actual
7096436.002022-10-198115Actual
206251023.002023-11-198113Actual
14825256.002023-05-198116Actual
22603984.002024-01-178113Actual
36795294.382025-01-1781611Actual
2468650.002022-06-198114Budget
751280.002022-04-188166Budget
37745819.282025-02-168168Actual
17810478.002023-08-198165Actual
11763186.002023-02-168126Actual
1404421.002022-05-198164Actual
3913177.002022-07-198126Actual
2254646.502023-12-1781612Actual
18276185.872023-08-1981111Actual
11965275.002023-02-168166Actual
37301860.002025-02-168115Actual
25352245.442024-03-1881111Actual
37945359.282025-02-1681611Actual
24672637.002024-03-188163Actual
18927289.002023-09-188136Actual
21124585.002023-11-198117Actual
29020343.362024-06-1881113Actual
24884425.002024-03-188165Actual
2742280.002022-06-198116Budget
12293280.002023-02-168168Budget
35646344.382024-12-1781611Actual
9802650.002022-12-178117Budget
7563715.002022-10-198117Actual

Generated 2025-05-18 19:40:15.163 UTC