[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 218  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30514212.002024-09-058465Actual
30209134.592024-08-0584613Actual
1694739.002023-08-068456Actual
2142247.572023-12-0784411Actual
30479221.002024-09-058415Actual
3509784.002025-01-048416Actual
5572123.812022-09-068468Actual
29295184.002024-08-058464Actual
177483.002022-06-068446Actual
962568.002023-01-048446Actual
2435123.102024-03-0584211Actual
1131377.002023-03-068463Actual
8754148.002022-12-078467Actual
1588955.002023-07-078446Actual
611894.002022-10-068416Actual
1928468.852023-10-0684111Actual
861380.002022-12-078466Budget
3733147.002022-08-068415Actual
3404113.002022-08-068413Actual
22252122.302024-01-048428Actual
893991.992022-12-078468Actual
37211424.002025-03-068414Actual
3870110.002022-08-068416Actual
841150.002022-12-078426Budget
25916208.002024-05-058415Actual
3118436.932024-09-0584212Actual
9577117.002023-01-048436Actual
1490200.002022-06-068415Budget
20663196.002023-12-078463Actual
34235410.182024-12-068418Actual
1795248.002023-09-068446Actual
795678.002022-12-078463Actual
15146126.842023-06-068428Actual
3671276.292025-02-0484311Actual
2670179.002022-07-078465Actual
3440985.872024-12-0684311Actual
3968100.002022-08-068436Budget
4448131.392022-08-068468Actual
2446676.292024-03-0584611Actual
3140114.002022-07-078467Actual
34354196.512024-12-0684111Actual
20841155.002023-12-078415Actual
12191200.002023-03-068418Budget
23971105.002024-03-058436Actual
22131184.002024-01-048417Actual
1627331.612023-07-0784311Actual
1078860.002023-02-048456Budget
2355311.402024-02-0484612Actual
571370.002022-10-068463Budget
2878483.742024-07-0684411Actual
29175182.002024-08-058463Actual
2157413.532023-12-0784612Actual
728950.002022-11-068426Budget
1360379.002023-05-068473Actual
13321243.512023-04-068418Actual
30266373.002024-09-058413Actual
33552127.572024-11-0584213Actual
33173219.272024-11-058468Actual
4916145.002022-09-068465Actual
37594304.002025-03-068417Actual
21282146.542023-12-078468Actual
22726189.002024-02-048414Actual
3558972.042025-01-0484411Actual
10925164.002023-02-048417Actual
10459156.002023-02-048415Actual
33111352.602024-11-058418Actual
1426412.462023-05-0684211Actual
1251842.002023-04-068473Actual
3668557.142025-02-0484211Actual
3328665.652024-11-0584311Actual
11720108.002023-03-068416Actual
3326140.482022-07-078468Actual
2839960.002024-07-068456Actual
36103.002022-05-068413Actual
1544514.592023-06-0684612Actual
162469.272023-07-0784211Actual
1969083.002023-11-068473Actual
16534318.002023-08-068413Actual
5324142.002022-09-068417Actual
2549760.332024-04-0584611Actual
2662812.462024-05-0584112Actual
11253140.002023-03-068413Actual
743133.002022-11-068456Actual
2072044.002023-12-078473Actual
24232146.542024-03-058428Actual
31698108.002024-10-058416Actual
9680.002022-05-068463Budget
4995103.002022-09-068416Actual
13179148.002023-04-068417Actual
29023106.522024-07-0684113Actual
29678237.002024-08-058467Actual
16747160.002023-08-068415Actual
14770102.002023-06-068465Actual
10741100.002023-02-048446Budget
979200.002022-05-068418Budget
1893094.002023-10-068436Actual
2207478.002024-01-048466Actual
9994179.872023-01-048428Actual
3791513.532025-03-0684511Actual
3553570.972025-01-0484211Actual
1392743.002023-05-068456Actual
458670.002022-09-068463Budget
1019470.002023-02-048463Budget
32636448.002024-11-058414Actual
1529328.422023-06-0684311Actual
2031276.292023-11-0684111Actual
15180141.992023-06-068468Actual
6216100.002022-10-068436Budget
23730195.002024-03-058414Actual
21989111.002024-01-048436Actual
952850.002023-01-048426Budget
16126132.902023-07-078428Actual
35449216.242025-01-048468Actual
3397336.002024-12-068426Actual
27693111.402024-06-0584611Actual
24852122.002024-04-058415Actual
15060196.002023-06-068467Actual
26872252.002024-06-058463Actual
366200.002022-05-068415Budget
3172535.002024-10-058426Actual
26305484.422024-05-058418Actual
9946200.002023-01-048418Budget
1191260.002023-03-068456Budget
25856161.002024-05-058464Actual

Generated 2025-06-05 18:02:46.632 UTC