[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SKIP 0   SHUFFLE   <  SKIP 876  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16651678.002024-01-038114Actual
2496956.002024-09-028126Actual
31602815.002025-03-048115Actual
17155370.792024-01-038128Actual
32159264.592025-03-0481311Actual
14139385.942023-10-038128Actual
1789587.002024-02-038126Actual
10267100.002023-07-048173Budget
18185385.942024-02-038128Actual
19900260.002024-04-048116Actual
21037164.002024-05-058156Actual
690890.002023-04-058173Budget
15177473.822023-11-038168Actual
38954461.412025-09-0381111Actual
27629281.622024-11-0281411Actual
12890100.002023-09-038126Budget
38393686.002025-09-038164Actual
10453514.002023-07-048115Actual
420480.002022-10-038165Budget
14732542.002023-11-038115Actual
9474391.002023-06-038116Actual
4706650.002023-02-038114Budget
11433729.002023-08-038114Actual
13314480.002023-09-038118Budget
35504436.942025-06-0381111Actual
24729123.002024-09-028173Actual
25731608.002024-10-028163Actual
30979442.262025-02-0281111Actual
24942223.002024-09-028116Actual
2204280.002022-11-038168Budget
20717137.002024-05-058173Actual
22128657.002024-06-028117Actual
4658100.002023-02-038173Budget
11762100.002023-08-038126Budget
38571162.002025-09-038126Actual
19068736.002024-03-048117Actual
2561127.362024-09-0281612Actual
11964280.002023-08-038166Budget
6256313.002023-03-058146Actual
13236486.002023-09-038167Actual
10639130.002023-07-048126Actual
22012214.002024-06-028146Actual
14906175.002023-11-038146Actual
11059480.002023-07-048118Budget
17034709.002024-01-038117Actual
25260502.612024-09-028128Actual
30298683.002025-02-028163Actual
22038117.002024-06-028156Actual
12843317.002023-09-038116Actual
337581099.002025-05-058114Actual
2053713.532024-04-0481212Actual
15317140.122023-11-0381411Actual
35149372.002025-06-038136Actual
19103708.002024-03-048167Actual
8278414.002023-05-068165Actual
13506965.002023-10-038113Actual
33998412.002025-05-058136Actual
27277282.002024-11-028166Actual
2094480.002022-11-038118Budget
29761628.372025-01-028128Actual
14932150.002023-11-038156Actual
21662656.002024-06-028163Actual
25294513.212024-09-028168Actual
4769480.002023-02-038164Budget
1955550.002022-11-038117Budget
14173478.362023-10-038168Actual
1769283.002022-11-038146Actual
20872502.002024-05-058165Actual
17090.002022-10-038173Budget
4521329.002023-02-038113Actual
6504380.002023-03-058167Budget
39302627.582025-09-0381213Actual
26063276.002024-10-028136Actual
7751280.002023-04-058128Budget
38982210.342025-09-0381211Actual
7379275.002023-04-058146Actual
2468650.002022-12-048114Budget
206251023.002024-05-058113Actual
13315842.012023-09-038118Actual
36853274.172025-07-0481112Actual
24884425.002024-09-028165Actual
11432650.002023-08-038114Budget
9722266.002023-06-038166Actual
20660614.002024-05-058163Actual
19011260.002024-03-048166Actual
331081255.652025-04-048118Actual
2153827.362024-05-0581112Actual
34672446.872025-05-0581113Actual
7812301.092023-04-058168Actual
278464.002022-10-038164Actual
2095749.582022-11-038118Actual
22908248.002024-07-038116Actual
16837309.002024-01-038116Actual
33970109.002025-05-058126Actual
9862480.002023-06-038167Budget
19596955.002024-04-048113Actual
25494183.742024-09-0281611Actual
831550.002022-10-038117Budget
972480.002022-10-038118Budget
151151084.432023-11-038118Actual
364411149.002025-07-048117Actual
1830436.932024-02-0381211Actual
8934200.002023-05-068168Budget
2144633.742024-05-0581511Actual
832532.002022-10-038117Actual
246371023.002024-09-028113Actual
37180251.002025-08-038173Actual
7890332.002023-05-068113Actual
4520380.002023-02-038113Budget
23048263.002024-07-038166Actual
28962450.772024-12-0381612Actual
16297135.872023-12-0481411Actual
27894671.442024-11-0281213Actual
353841305.652025-06-038118Actual
22850395.002024-07-038165Actual
12987280.002023-09-038146Budget
9199650.002023-06-038114Budget
39217581.622025-09-0381612Actual
5566280.002023-02-038168Budget
5036139.002023-02-038126Actual
37421115.002025-08-038126Actual
3906349.702025-09-0381511Actual
3133414.002022-12-048167Actual
1545382.002022-11-038165Actual

Generated 2025-11-02 17:36:37.623 UTC