[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SKIP 0   SHUFFLE   <  SKIP 625  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2056842.252024-04-0481612Actual
30887592.002025-02-028128Actual
27867224.062024-11-0281113Actual
1769283.002022-11-038146Actual
1735637.992024-01-0381511Actual
9572401.002023-06-038136Actual
14111931.402023-10-038118Actual
13506965.002023-10-038113Actual
26148179.002024-10-028166Actual
33464503.962025-04-0481612Actual
11247380.002023-08-038113Budget
7484246.002023-04-058166Actual
38571162.002025-09-038126Actual
15886186.002023-12-048146Actual
31095362.472025-02-0281611Actual
24942223.002024-09-028116Actual
11307200.002023-08-038163Budget
212171105.652024-05-058118Actual
892380.002022-10-038167Budget
12294378.362023-08-038168Actual
6304200.002023-03-058156Budget
3785561.002023-01-038165Actual
14521864.002023-11-038113Actual
22850395.002024-07-038165Actual
26207926.002024-10-028117Actual
28289379.002024-12-038116Actual
35504436.942025-06-0381111Actual
14880306.002023-11-038136Actual
13362200.002023-09-038128Budget
2293558.002024-07-038126Actual
1768280.002022-11-038146Budget
1750644.382024-01-0381612Actual
6442550.002023-03-058117Budget
5832650.002023-03-058114Budget
4334480.002023-01-038118Budget
34050182.002025-05-058156Actual
19189555.642024-03-048128Actual
5132192.002023-02-038146Actual
31722107.002025-03-048126Actual
6631280.002023-03-058128Budget
19842386.002024-04-048165Actual
29881113.532025-01-0281211Actual
12106480.002023-08-038167Budget
29761628.372025-01-028128Actual
34082264.002025-05-058166Actual
1404421.002022-11-038164Actual
3906349.702025-09-0381511Actual
29229278.002025-01-028173Actual
9012380.002023-06-038113Budget
8747480.002023-05-068167Budget
20872502.002024-05-058165Actual
279183.002022-12-048126Actual
4441458.672023-01-038168Actual
18007249.002024-02-038166Actual
28370253.002024-12-038146Actual
1722410.002022-11-038136Actual
9618200.002023-06-038146Budget
1939076.292024-03-0481511Actual
32959351.002025-04-048166Actual
37534332.002025-08-038166Actual
36914423.112025-07-0481612Actual
17302101.822024-01-0381311Actual
15057643.002023-11-038167Actual
35586250.762025-06-0381411Actual
34823648.002025-06-038163Actual
4116372.002023-01-038166Actual
16918200.002024-01-038146Actual
1440623.102023-10-0381112Actual
6770380.002023-04-058113Budget
38544319.002025-09-038116Actual
5457480.002023-02-038118Budget
129690.002022-11-038173Budget
4196468.002023-01-038117Actual
27489592.002024-11-028168Actual
2538035.872024-09-0281211Actual
24020175.002024-08-028156Actual
36682198.642025-07-0481211Actual
2157137.992024-05-0581612Actual
22012214.002024-06-028146Actual
7563715.002023-04-058117Actual
16297135.872023-12-0481411Actual
33136620.792025-04-048128Actual
7282200.002023-04-058126Budget
9802650.002023-06-038117Budget
17127916.252024-01-038118Actual
25790191.002024-10-028173Actual
5644380.002023-03-058113Budget
6257280.002023-03-058146Budget
27277282.002024-11-028166Actual
8548207.002023-05-068156Actual
26777457.402024-10-0281613Actual
14906175.002023-11-038146Actual
6692280.002023-03-058168Budget
20838497.002024-05-058115Actual
13628494.002023-10-038114Actual
5317550.002023-02-038117Budget
2458033.742024-08-0281612Actual
2094480.002022-11-038118Budget
11168280.002023-07-048168Budget
29080443.372024-12-0381613Actual
24052199.002024-08-028166Actual
26363648.062024-10-028168Actual
28196752.002024-12-038115Actual
22282434.422024-06-028168Actual
285791537.472024-12-038118Actual
8874280.002023-05-068128Budget
5565398.062023-02-038168Actual
16270103.952023-12-0481311Actual
9523200.002023-06-038126Budget
33228529.492025-04-0481111Actual
2743304.002022-12-048116Actual
1529097.572023-11-0381311Actual
23318177.362024-07-0381111Actual
10188243.002023-07-048163Actual
33638983.002025-05-058113Actual
11906200.002023-08-038156Budget
1956549.002022-11-038117Actual
691200.002022-10-038156Budget
831550.002022-10-038117Budget
2343280.002022-12-048163Budget
692162.002022-10-038156Actual
28641634.432024-12-038168Actual
10734280.002023-07-048146Budget
15022819.002023-11-038117Actual
7332380.002023-04-058136Budget

Generated 2025-11-02 09:42:27.081 UTC