[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 20   <  SKIP 875  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21159509.002023-11-188167Actual
26478139.062024-04-1681311Actual
9619215.002022-12-168146Actual
370881180.002025-02-158113Actual
5457480.002022-08-188118Budget
1644313.532023-06-1881212Actual
313891115.002024-09-168113Actual
2342737.992024-01-1681511Actual
34943828.002024-12-168164Actual
15591177.002023-06-188173Actual
5566280.002022-08-188168Budget
19281232.682023-09-1781111Actual
10374386.002023-01-168164Actual
22723582.002024-01-168114Actual
263021475.352024-04-168118Actual
3072689.002022-06-188117Actual
337581099.002024-11-178114Actual
2036463.532023-10-1881311Actual
27894671.442024-05-1781213Actual
36736229.492025-01-1681411Actual
2153827.362023-11-1881112Actual
19363108.212023-09-1781411Actual
18419138.002023-08-1881611Actual
25023180.002024-03-178146Actual
3260280.002022-06-188128Budget
1641626.292023-06-1881112Actual
27489592.002024-05-178168Actual
19981195.002023-10-188146Actual
37885336.942025-02-1581411Actual
28344440.002024-06-178136Actual
8826669.282022-11-188118Actual
3319425.332022-06-188168Actual
1939076.292023-09-1781511Actual
690996.002022-10-188173Actual
27369785.002024-05-178167Actual
1218281.002022-05-188163Actual
21781307.002023-12-168164Actual
24729123.002024-03-178173Actual
18779395.002023-09-178115Actual
5378386.002022-08-188167Actual
32186294.382024-09-1681411Actual
17390218.852023-07-1881611Actual
7702655.642022-10-188118Actual
4580214.002022-08-188163Actual
17069488.002023-07-188167Actual
29550165.002024-07-178156Actual
30147206.522024-07-1781113Actual
38150420.562025-02-1581213Actual
6209406.002022-09-178136Actual
2603560.002024-04-168126Actual
6770380.002022-10-188113Budget
26988686.002024-05-178164Actual
7234384.002022-10-188116Actual
9396380.002022-12-168165Budget
10454480.002023-01-168115Budget
4255468.002022-07-188167Actual
352911019.002024-12-168117Actual
15177473.822023-05-188168Actual
17923347.002023-08-188136Actual
17810478.002023-08-188165Actual
25696878.002024-04-168113Actual
13235480.002023-03-188167Budget
1080280.002022-04-178168Budget
331081255.652024-10-178118Actual
8606310.002022-11-188166Actual
10375480.002023-01-168164Budget
34082264.002024-11-178166Actual
28231737.002024-06-178165Actual
1583255.002023-06-188126Actual
2136599.702023-11-1881211Actual
13957246.002023-04-178166Actual
29795723.822024-07-178168Actual
2557915.652024-03-1781212Actual
36351198.002025-01-168156Actual
6831281.002022-10-188163Actual
8685514.002022-11-188117Actual
9013358.002022-12-168113Actual
33998412.002024-11-178136Actual
9337480.002022-12-168115Budget
38954461.412025-03-1881111Actual
5456948.072022-08-188118Actual
5832650.002022-09-178114Budget
1722410.002022-05-188136Actual
1625321.002022-05-188116Actual
26089160.002024-04-168146Actual
4988280.002022-08-188116Budget
33283216.722024-10-1781311Actual
16297135.872023-06-1881411Actual
1160380.002022-05-188113Budget
419414.002022-04-178165Actual
16123458.672023-06-188128Actual
5972480.002022-09-178115Budget
29969326.302024-07-1781611Actual
2886280.002022-06-188146Budget
3134380.002022-06-188167Budget
11247380.002023-02-158113Budget
25049102.002024-03-178156Actual
27690343.322024-05-1781611Actual
7426200.002022-10-188156Budget
11636530.002023-02-158165Actual
891418.002022-04-178167Actual
11106200.002023-01-168128Budget
36186605.002025-01-168165Actual
22603984.002024-01-168113Actual
3803165.652025-02-1581212Actual
1769283.002022-05-188146Actual
11762100.002023-02-158126Budget
34880275.002024-12-168173Actual
23105643.002024-01-168117Actual
353841305.652024-12-168118Actual
17034709.002023-07-188117Actual
39183150.762025-03-1881212Actual
3649480.002022-07-188164Budget
34351588.002024-11-1781111Actual
38599424.002025-03-188136Actual
38003257.152025-02-1581112Actual
34024260.002024-11-178146Actual
14233195.442023-04-1781111Actual
3539107.002022-07-188173Actual
10188243.002023-01-168163Actual
12044525.002023-02-158117Actual
34614559.282024-11-1781612Actual
21067263.002023-11-188166Actual
7750316.242022-10-188128Actual
18218592.002023-08-188168Actual

Generated 2025-05-17 23:52:13.427 UTC