[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 3  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6040142.002022-10-068465Actual
3688420.972025-02-0484212Actual
37806114.592025-03-0684111Actual
245512.892024-03-0584212Actual
915621.002023-01-048473Actual
28292118.002024-07-068416Actual
3101036.932024-09-0584211Actual
17601202.002023-09-068463Actual
2134053.952023-12-0784111Actual
1350180.002022-06-068414Actual
8753100.002022-12-078467Budget
3573550.762025-01-0484212Actual
23730195.002024-03-058414Actual
38361395.002025-04-068414Actual
972980.002023-01-048466Budget
1580888.002023-07-078416Actual
20748218.002023-12-078414Actual
16160211.692023-07-078468Actual
16689105.002023-08-068464Actual
26366187.452024-05-058468Actual
3733147.002022-08-068415Actual
30266373.002024-09-058413Actual
3183889.002024-10-058466Actual
194843.952023-10-0684112Actual
37861102.892025-03-0684311Actual
36154275.002025-02-048415Actual
34177184.002024-12-068467Actual
1961160.002022-06-068417Actual
2239839.062024-01-0484311Actual
3148477.002024-10-058473Actual
20841155.002023-12-078415Actual
3865467.002025-04-068456Actual
855362.002022-12-078456Actual
406250.002022-08-068456Budget
616750.002022-10-068426Budget
13725182.002023-05-068415Actual
17871100.002023-09-068416Actual
27049241.002024-06-058415Actual
2343013.532024-02-0484511Actual
2662812.462024-05-0584112Actual
13631137.002023-05-068414Actual
2535576.292024-04-0584111Actual
5323200.002022-09-068417Budget
14142117.752023-05-068428Actual
2546423.102024-04-0584511Actual
1887560.002023-10-068416Actual
1532044.382023-06-0684411Actual
4341100.002022-08-068418Budget
26780141.612024-05-0584613Actual
636890.002022-10-068466Budget
7569240.002022-11-068417Actual
2831929.002024-07-068426Actual
16126132.902023-07-078428Actual
19752101.002023-11-068464Actual
28022222.002024-07-068463Actual
25916208.002024-05-058415Actual
3967124.002022-08-068436Actual
11817100.002023-03-068436Budget
12050200.002023-03-068417Budget
9264174.002023-01-048464Actual
65072.002022-05-068446Actual
16534318.002023-08-068413Actual
23610278.002024-03-058413Actual
1493550.002023-06-068456Actual
3440985.872024-12-0684311Actual
32877109.002024-11-058436Actual
1310187.002023-04-068466Actual
234963.002022-07-078463Actual
27812189.062024-06-0584612Actual
3266102.602022-07-078428Actual
26305484.422024-05-058418Actual
23108196.002024-02-048417Actual
2749100.002022-07-078416Budget
2543729.482024-04-0584411Actual
3800673.102025-03-0684112Actual
5977185.002022-10-068415Actual
12379100.002023-04-068413Budget
4261100.002022-08-068467Budget
2893122.042024-07-0684212Actual
14558204.002023-06-068463Actual
1591549.002023-07-078456Actual
795780.002022-12-078463Budget
1172190.002023-03-068416Budget
31512364.002024-10-058414Actual
1084790.002023-02-048466Budget
11501100.002023-03-068464Budget
1139130.002023-03-068473Budget
1588955.002023-07-078446Actual
12708200.002023-04-068415Budget
3918650.762025-04-0684212Actual
2098899.002023-12-078436Actual
13242158.002023-04-068467Actual
6589100.002022-10-068418Budget
3067949.002024-09-058456Actual
1928468.852023-10-0684111Actual
19071233.002023-10-068417Actual
24112211.002024-03-058417Actual
33584206.522024-11-0584613Actual
34946249.002025-01-048464Actual
34235410.182024-12-068418Actual
22641168.002024-02-048463Actual
5092100.002022-09-068436Budget
2340347.572024-02-0484411Actual
36247135.002025-02-048416Actual
38865149.572025-04-068428Actual
3592213.002022-08-068414Actual
32049213.212024-10-058468Actual
17778110.002023-09-068415Actual
17813144.002023-09-068465Actual
1435145.442023-05-0684611Actual
1496870.002023-06-068466Actual
27987350.002024-07-068413Actual
4202200.002022-08-068417Budget
19633182.002023-11-068463Actual
39039115.652025-04-0684411Actual
579136.002022-10-068473Actual
513980.002022-09-068446Budget
8362138.002022-12-078416Actual
4340184.422022-08-068418Actual
16654222.002023-08-068414Actual

Generated 2025-06-05 04:06:40.280 UTC