[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 20   <  SKIP 750  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8454380.002022-11-188136Budget
11762100.002023-02-158126Budget
21873366.002023-12-168165Actual
11307200.002023-02-158163Budget
35704369.912024-12-1681112Actual
9474391.002022-12-168116Actual
7623535.002022-10-188167Actual
38123329.332025-02-1581113Actual
29080443.372024-06-1781613Actual
9337480.002022-12-168115Budget
13423280.002023-03-188168Budget
37945359.282025-02-1581611Actual
7379275.002022-10-188146Actual
6830280.002022-10-188163Budget
12372350.002023-03-188113Actual
1484643.002022-05-188115Actual
598372.002022-04-178136Actual
4769480.002022-08-188164Budget
37534332.002025-02-158166Actual
2015436.002022-05-188167Actual
20660614.002023-11-188163Actual
1750644.382023-07-1881612Actual
1540922.042023-05-1881112Actual
25948558.002024-04-168165Actual
20391140.122023-10-1881411Actual
33522369.682024-10-1781113Actual
7890332.002022-11-188113Actual
11812401.002023-02-158136Actual
28641634.432024-06-178168Actual
6210380.002022-09-178136Budget
644280.002022-04-178146Budget
9073250.002022-12-168163Actual
37243858.002025-02-158164Actual
18419138.002023-08-1881611Actual
32668819.002024-10-178164Actual
17034709.002023-07-188117Actual
26363648.062024-04-168168Actual
1218281.002022-05-188163Actual
1344650.002022-05-188114Budget
9989280.002022-12-168128Budget
7331401.002022-10-188136Actual
32012717.762024-09-168128Actual
5085380.002022-08-188136Budget
30596162.002024-08-178126Actual
15886186.002023-06-188146Actual
27547499.702024-05-1781111Actual
13757351.002023-04-178165Actual
29761628.372024-07-178128Actual
21124585.002023-11-188117Actual
29853510.342024-07-1781111Actual
3539107.002022-07-188173Actual
12701596.002023-03-188115Actual
26423281.622024-04-1681111Actual
2993280.002022-06-188166Budget
1744814.592023-07-1881112Actual
7891380.002022-11-188113Budget
370881180.002025-02-158113Actual
2434872.042024-02-1581211Actual
891418.002022-04-178167Actual
3343069.912024-10-1781212Actual
3785561.002022-07-188165Actual
34880275.002024-12-168173Actual
38486806.002025-03-188165Actual
7016480.002022-10-188164Budget
26869775.002024-05-178163Actual
2157137.992023-11-1881612Actual
337581099.002024-11-178114Actual
38065609.282025-02-1581612Actual
14288142.252023-04-1781311Actual
18721387.002023-09-178164Actual
27927685.482024-05-1781613Actual
297331331.412024-07-178118Actual
8077741.002022-11-188114Actual
279380.002022-04-178164Budget
1955550.002022-05-188117Budget
17069488.002023-07-188167Actual
5456948.072022-08-188118Actual
14016585.002023-04-178117Actual
24143549.002024-02-158167Actual
33998412.002024-11-178136Actual
2142280.002022-05-188128Budget
3005570.972024-07-1781212Actual
16123458.672023-06-188128Actual
28344440.002024-06-178136Actual
7235380.002022-10-188116Budget
1877280.002022-05-188166Budget
23015180.002024-01-168156Actual
12939384.002023-03-188136Actual
16623275.002023-07-188173Actual
13033200.002023-03-188156Budget
18927289.002023-09-178136Actual
7951257.002022-11-188163Actual
291371073.002024-07-178113Actual
8748468.002022-11-188167Actual
34460101.822024-11-1781511Actual
8547200.002022-11-188156Budget
30355258.002024-08-178173Actual
10266100.002023-01-168173Actual
18687609.002023-09-178114Actual
10688391.002023-01-168136Actual
129690.002022-05-188173Budget
21279482.912023-11-188168Actual
35149372.002024-12-168136Actual
38273608.002025-03-188163Actual
2351827.362024-01-1681112Actual
31300443.372024-08-1781213Actual
29935283.742024-07-1781411Actual
21839542.002023-12-168115Actual
10638100.002023-01-168126Budget
4056164.002022-07-188156Actual
35850469.682024-12-1681213Actual
13817295.002023-04-178116Actual
10735319.002023-01-168146Actual
2662540.122024-04-1681112Actual
11107402.602023-01-168128Actual
18358106.082023-08-1881411Actual
18157842.012023-08-188118Actual
8357380.002022-11-188116Budget
1838532.672023-08-1881511Actual
22758354.002024-01-168164Actual
38862537.452025-03-188128Actual
29292657.002024-07-178164Actual
2095749.582022-05-188118Actual
6033459.002022-09-178165Actual
27867224.062024-05-1781113Actual

Generated 2025-05-17 19:33:50.901 UTC