[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 101   <  SKIP 875  >   <  TAKE 250  >   

127 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35850469.682024-12-1781213Actual
36972460.912025-01-1781113Actual
2934167.002022-06-198156Actual
39335594.252025-03-1981613Actual
20309243.322023-10-1981111Actual
15235230.552023-05-1981111Actual
6583798.072022-09-188118Actual
33522369.682024-10-1881113Actual
36325261.002025-01-178146Actual
31424635.002024-09-178163Actual
18899109.002023-09-188126Actual
34943828.002024-12-178164Actual
29908317.792024-07-1881311Actual
32819394.002024-10-188116Actual
22638598.002024-01-178163Actual
35974653.002025-01-178163Actual
1080280.002022-04-188168Budget
2434872.042024-02-1681211Actual
10128347.002023-01-178113Actual
34260796.552024-11-188128Actual
218650.002022-04-188114Budget
5971561.002022-09-188115Actual
1020280.002022-04-188128Budget
30476770.002024-08-188115Actual
31363.002022-04-188113Actual
6503491.002022-09-188167Actual
3913177.002022-07-198126Actual
14233195.442023-04-1881111Actual
5645329.002022-09-188113Actual
11107402.602023-01-178128Actual
2653227.362024-04-1781511Actual
1138462.002023-02-168173Actual
5972480.002022-09-188115Budget
6112302.002022-09-188116Actual
36351198.002025-01-178156Actual
22758354.002024-01-178164Actual
1948113.532023-09-1881112Actual
17034709.002023-07-198117Actual
9989280.002022-12-178128Budget
27079585.002024-05-188165Actual
32926144.002024-10-188156Actual
10050200.002022-12-178168Budget
1446439.062023-04-1881612Actual
24463227.362024-02-1681611Actual
915090.002022-12-178173Budget
7378200.002022-10-198146Budget
34494461.412024-11-1881611Actual
3648445.002022-07-198164Actual
37625834.002025-02-168167Actual
1933663.532023-09-1881311Actual
4847480.002022-08-198115Budget
5892480.002022-09-188164Budget
4117280.002022-07-198166Budget
318921071.002024-09-178117Actual
8077741.002022-11-198114Actual
7155445.002022-10-198165Actual
29969326.302024-07-1881611Actual
32213105.022024-09-1781511Actual
2526405.002022-06-198164Actual
2561127.362024-03-1881612Actual
2933200.002022-06-198156Budget
34082264.002024-11-188166Actual
3587700.002022-07-198114Actual
8501233.002022-11-198146Actual
9012380.002022-12-178113Budget
4055200.002022-07-198156Budget
23699124.002024-02-168173Actual
18602579.002023-09-188163Actual
22908248.002024-01-178116Actual
13924152.002023-04-188156Actual
7750316.242022-10-198128Actual
5180200.002022-08-198156Budget
6630385.942022-09-188128Actual
22128657.002023-12-178117Actual
1540922.042023-05-1981112Actual
154991112.002023-06-198113Actual
2892869.912024-06-1881212Actual
30921851.102024-08-188168Actual
4195550.002022-07-198117Budget
18659132.002023-09-188173Actual
12763370.002023-03-198165Actual
3212480.002022-06-198118Budget
30766994.002024-08-188117Actual
5085380.002022-08-198136Budget
14016585.002023-04-188117Actual
7702655.642022-10-198118Actual
28727148.632024-06-1881211Actual
18721387.002023-09-188164Actual
10688391.002023-01-178136Actual
27192409.002024-05-188136Actual
2603560.002024-04-178126Actual
10979509.002023-01-178167Actual
891418.002022-04-188167Actual
19223458.672023-09-188168Actual
18064743.002023-08-198117Actual
6956650.002022-10-198114Actual
29498421.002024-07-188136Actual
14965223.002023-05-198166Actual
12701596.002023-03-198115Actual
16215232.682023-06-1981111Actual
22422147.572023-12-1781411Actual
9988537.452022-12-178128Actual
21124585.002023-11-198117Actual
13236486.002023-03-198167Actual
38625221.002025-03-198146Actual
12940380.002023-03-198136Budget
7485280.002022-10-198166Budget
13628494.002023-04-188114Actual
802890.002022-11-198173Budget
14051643.002023-04-188167Actual
33464503.962024-10-1881612Actual
24849416.002024-03-188115Actual
36031195.002025-01-178173Actual
29229278.002024-07-188173Actual
3728468.002022-07-198115Actual
23373132.682024-01-1781311Actual
25790191.002024-04-178173Actual
21419146.512023-11-1981411Actual
5565398.062022-08-198168Actual
6209406.002022-09-188136Actual
26451116.722024-04-1781211Actual
2743304.002022-06-198116Actual
7426200.002022-10-198156Budget
37421115.002025-02-168126Actual
30569344.002024-08-188116Actual
20391140.122023-10-1981411Actual
15177473.822023-05-198168Actual

Generated 2025-05-18 08:28:22.426 UTC