[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 125  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122592.002022-05-188463Actual
144098.212023-04-1784112Actual
12299110.172023-02-158468Actual
3402783.002024-11-178446Actual
1429145.442023-04-1784311Actual
33467141.192024-10-1784612Actual
967236.002022-12-168456Actual
1632712.462023-06-1884511Actual
565194.002022-09-178413Actual
10925164.002023-01-168417Actual
6448240.002022-09-178417Actual
3183889.002024-09-168466Actual
2473236.002024-03-178473Actual
37211424.002025-02-158414Actual
6589100.002022-09-178418Budget
12708200.002023-03-188415Budget
2923282.002024-07-178473Actual
38899195.022025-03-188468Actual
28903105.022024-06-1784112Actual
37339208.002025-02-158465Actual
16747160.002023-07-188415Actual
10518123.002023-01-168465Actual
224180.002022-04-178414Actual
1176862.002023-02-158426Actual
691430.002022-10-188473Budget
23201240.482024-01-168418Actual
8754148.002022-11-188467Actual
1827961.402023-08-1884111Actual
9019100.002022-12-168413Budget
683793.002022-10-188463Actual
28292118.002024-06-178416Actual
1384725.002023-04-178426Actual
728856.002022-10-188426Actual
9792.002022-04-178463Actual
30209134.592024-07-1784613Actual
24112211.002024-02-158417Actual
2301860.002024-01-168456Actual
1942657.142023-09-1784611Actual
1166129.002022-05-188413Actual
24675192.002024-03-178463Actual
7629100.002022-10-188467Budget
21282146.542023-11-188468Actual
20254196.542023-10-188468Actual
3458335.872024-11-1784212Actual
31929280.002024-09-168467Actual
2269875.002024-01-168473Actual
3101036.932024-08-1784211Actual
7570200.002022-10-188417Budget
32426201.262024-09-1684213Actual
12191200.002023-02-158418Budget
38779222.002025-03-188467Actual
5899100.002022-09-178464Budget
2724743.002024-05-178456Actual
1489216.002022-05-188415Actual
2606690.002024-04-168436Actual
35943252.002025-01-168413Actual
2299252.002024-01-168446Actual
7709193.512022-10-188418Actual
11720108.002023-02-158416Actual
75794.002022-04-178466Actual
5650100.002022-09-178413Budget
3632876.002025-01-168446Actual
2728082.002024-05-178466Actual
195115.012023-09-1784212Actual
35886141.612024-12-1684613Actual
30982123.102024-08-1784111Actual
775790.002022-10-188428Budget
16534318.002023-07-188413Actual
26333198.052024-04-168428Actual
1139130.002023-02-158473Budget
3685682.682025-01-1684112Actual
4261100.002022-07-188467Budget
35853148.622024-12-1684213Actual
2288125.002022-06-188413Actual
2172236.002023-12-168473Actual
31037102.892024-08-1784311Actual
22224251.092023-12-168418Actual
10381116.002023-01-168464Actual
3671276.292025-01-1684311Actual
855440.002022-11-188456Budget
1059790.002023-01-168416Budget
2845130.002022-06-188436Actual
1727823.102023-07-1884211Actual
34911403.002024-12-168414Actual
9343136.002022-12-168415Actual
11253140.002023-02-158413Actual
3140114.002022-06-188467Actual
5384100.002022-08-188467Budget
10134105.002023-01-168413Actual
35294307.002024-12-168417Actual
365147.002022-04-178415Actual
3177971.002024-09-168446Actual
3404113.002022-07-188413Actual
28702165.662024-06-1784111Actual
3561615.652024-12-1684511Actual
29083132.832024-06-1784613Actual
2293819.002024-01-168426Actual
20841155.002023-11-188415Actual
25916208.002024-04-168415Actual
1689590.002023-07-188436Actual
31303132.832024-08-1784213Actual
31895316.002024-09-168417Actual
55440.002022-04-178426Actual
5978200.002022-09-178415Budget
38241326.002025-03-188413Actual
3443682.682024-11-1784411Actual
1993030.002023-10-188426Actual
1795248.002023-08-188446Actual
30924281.392024-08-178468Actual
406250.002022-07-188456Budget
38744355.002025-03-188417Actual
3067949.002024-08-178456Actual
1490957.002023-05-188446Actual
24146158.002024-02-158467Actual
2666213.532024-04-1684612Actual
2611177.002022-06-188415Actual
1223984.422023-02-158428Actual
18067237.002023-08-188417Actual
2993892.252024-07-1784411Actual
8612100.002022-11-188466Actual
2615159.002024-04-168466Actual
2101200.002022-05-188418Budget
1928468.852023-09-1784111Actual
29353262.002024-07-178415Actual
2645439.062024-04-1684211Actual

Generated 2025-05-17 21:06:24.796 UTC