[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 35  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31218162.462024-09-0184612Actual
25000109.002024-04-018436Actual
1698088.002023-08-028466Actual
174785.012023-08-0284212Actual
3404113.002022-08-028413Actual
3035884.002024-09-018473Actual
2289100.002022-07-038413Budget
1390159.002023-05-028446Actual
1931213.532023-10-0284211Actual
38687103.002025-04-028466Actual
2355311.402024-01-3184612Actual
2334936.932024-01-3184211Actual
28022222.002024-07-028463Actual
34263245.032024-12-028428Actual
406250.002022-08-028456Budget
8283100.002022-12-038465Budget
9577117.002022-12-318436Actual
2777924.162024-06-0184212Actual
11641164.002023-03-028465Actual
30572112.002024-09-018416Actual
13179148.002023-04-028417Actual
25821232.002024-05-018414Actual
8832200.002022-12-038418Budget
2269875.002024-01-318473Actual
6448240.002022-10-028417Actual
3638792.002025-01-318466Actual
19164396.542023-10-028418Actual
1631100.002022-06-028416Budget
3443682.682024-12-0284411Actual
915730.002022-12-318473Budget
551090.002022-09-028428Budget
10985100.002023-01-318467Budget
2757853.952024-06-0184211Actual
19845117.002023-11-028465Actual
13430172.302023-04-028468Actual
2139550.762023-12-0384311Actual
23108196.002024-01-318417Actual
803430.002022-12-038473Budget
1064440.002023-01-318426Budget
3523787.002024-12-318466Actual
2549760.332024-04-0184611Actual
11579200.002023-03-028415Budget
2955348.002024-08-018456Actual
2296685.002024-01-318436Actual
2494562.002024-04-018416Actual
1019580.002023-01-318463Actual
23765151.002024-03-018464Actual
1230090.002023-03-028468Budget
5898115.002022-10-028464Actual
12769108.002023-04-028465Actual
27458288.972024-06-018428Actual
30982123.102024-09-0184111Actual
27550159.272024-06-0184111Actual
967140.002022-12-318456Budget
17601202.002023-09-028463Actual
3290386.002024-11-018446Actual
3901263.532025-04-0284311Actual
29643329.002024-08-018417Actual
28347146.002024-07-028436Actual
15060196.002023-06-028467Actual
12191200.002023-03-028418Budget
507100.002022-05-028416Budget
4915200.002022-09-028465Budget
35152114.002024-12-318436Actual
24675192.002024-04-018463Actual
29083132.832024-07-0284613Actual
22853108.002024-01-318465Actual
5572123.812022-09-028468Actual
20875161.002023-12-038465Actual
3005823.102024-08-0184212Actual
2405555.002024-03-018466Actual
10986153.002023-01-318467Actual
34702152.132024-12-0284213Actual
1186474.002023-03-028446Actual
2432352.892024-03-0184111Actual
1411139.002022-06-028464Actual
2178485.002023-12-318464Actual
245512.892024-03-0184212Actual
3408578.002024-12-028466Actual
18102129.002023-09-028467Actual
13241100.002023-04-028467Budget
4995103.002022-09-028416Actual
31547206.002024-10-018464Actual
21876105.002023-12-318465Actual
3854788.002025-04-028416Actual
21631268.002023-12-318413Actual
11173132.902023-01-318468Actual
5462311.692022-09-028418Actual
1299299.002023-04-028446Actual
4994100.002022-09-028416Budget
458762.002022-09-028463Actual
17625.002022-05-028473Actual
8833199.572022-12-038418Actual
31427180.002024-10-018463Actual
2843299.002024-07-028466Actual
23201240.482024-01-318418Actual
2993892.252024-08-0184411Actual
332590.002022-07-038468Budget
33796204.002024-12-028464Actual
12567200.002023-04-028414Budget
3733147.002022-08-028415Actual
5323200.002022-09-028417Budget
6963180.002022-11-028414Actual
2763290.122024-06-0184411Actual
4854200.002022-09-028415Budget
2645439.062024-05-0184211Actual
31698108.002024-10-018416Actual
32962115.002024-11-018466Actual
23143232.002024-01-318467Actual
15118334.422023-06-028418Actual
12111100.002023-03-028467Budget
1851314.592023-09-0284612Actual
2332156.082024-01-3184111Actual
6589100.002022-10-028418Budget
1167100.002022-06-028413Budget
22285145.022023-12-318468Actual
412290.002022-08-028466Budget
21248176.842023-12-038428Actual
4774100.002022-09-028464Budget
38068205.022025-03-0284612Actual

Generated 2025-06-01 03:20:30.722 UTC