[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 48  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1901483.002023-10-028466Actual
36565191.992025-01-318428Actual
346670.002022-08-028463Budget
7101130.002022-11-028415Actual
513853.002022-09-028446Actual
11439231.002023-03-028414Actual
23263131.392024-01-318468Actual
28644178.362024-07-028468Actual
3172535.002024-10-018426Actual
2669100.002022-07-038465Budget
34675134.592024-12-0284113Actual
1631100.002022-06-028416Budget
29175182.002024-08-018463Actual
29083132.832024-07-0284613Actual
3218269.272022-07-038418Actual
34354196.512024-12-0284111Actual
663790.002022-10-028428Budget
2662812.462024-05-0184112Actual
19071233.002023-10-028417Actual
1532044.382023-06-0284411Actual
215418.212023-12-0384112Actual
1084790.002023-01-318466Budget
21220346.542023-12-038418Actual
16098305.632023-07-038418Actual
3446328.422024-12-0284511Actual
1429145.442023-05-0284311Actual
34734117.042024-12-0284613Actual
16005218.002023-07-038417Actual
10380100.002023-01-318464Budget
728950.002022-11-028426Budget
13544217.002023-05-028463Actual
2289100.002022-07-038413Budget
16160211.692023-07-038468Actual
850770.002022-12-038446Budget
3373363.002024-12-028473Actual
972980.002022-12-318466Budget
9867121.002022-12-318467Actual
177483.002022-06-028446Actual
39100132.682025-04-0284611Actual
1630041.192023-07-0384411Actual
32459118.802024-10-0184613Actual
17158107.142023-08-028428Actual
565194.002022-10-028413Actual
164778.212023-07-0384612Actual
683793.002022-11-028463Actual
2765940.122024-06-0184511Actual
972873.002022-12-318466Actual
1544514.592023-06-0284612Actual
6216100.002022-10-028436Budget
35039162.002024-12-318465Actual
1384725.002023-05-028426Actual
23143232.002024-01-318467Actual
3898563.532025-04-0284211Actual
8691200.002022-12-038417Budget
1411139.002022-06-028464Actual
13665134.002023-05-028464Actual
28702165.662024-07-0284111Actual
3488379.002024-12-318473Actual
12049164.002023-03-028417Actual
7023200.002022-11-028464Budget
1244070.002023-04-028463Budget
12112113.002023-03-028467Actual
3733147.002022-08-028415Actual
1310187.002023-04-028466Actual
9265200.002022-12-318464Budget
23610278.002024-03-018413Actual
32671264.002024-11-018464Actual
13430172.302023-04-028468Actual
21842168.002023-12-318415Actual
1995897.002023-11-028436Actual
3325959.272024-11-0184211Actual
34296193.512024-12-028468Actual
32399127.572024-10-0184113Actual
256148.212024-04-0184612Actual
188377.002022-06-028466Actual
21989111.002023-12-318436Actual
1186474.002023-03-028446Actual
22224251.092023-12-318418Actual
37339208.002025-03-028465Actual
7161135.002022-11-028465Actual
19633182.002023-11-028463Actual
636967.002022-10-028466Actual
3783427.362025-03-0284211Actual
65072.002022-05-028446Actual
17871100.002023-09-028416Actual
3005823.102024-08-0184212Actual
2474257.002022-07-038414Actual
1848010.332023-09-0284112Actual
7338117.002022-11-028436Actual
2107086.002023-12-038466Actual
1485531.002023-06-028426Actual
36103.002022-05-028413Actual
3803419.912025-03-0284212Actual
11818117.002023-03-028436Actual
32341153.952024-10-0184612Actual
21631268.002023-12-318413Actual
13631137.002023-05-028414Actual
163094.002022-06-028416Actual
1396076.002023-05-028466Actual
4388157.142022-08-028428Actual
2144910.332023-12-0384511Actual
242730.002022-07-038473Budget
4123124.002022-08-028466Actual
35387410.182024-12-318418Actual
30479221.002024-09-018415Actual
1526611.402023-06-0284211Actual
29388189.002024-08-018465Actual
3402783.002024-12-028446Actual
2722195.002024-06-018446Actual
1689590.002023-08-028436Actual
11253140.002023-03-028413Actual
1662688.002023-08-028473Actual
35294307.002024-12-318417Actual
2497218.002024-04-018426Actual
1172190.002023-03-028416Budget
26210270.002024-05-018417Actual
12629156.002023-04-028464Actual
425100.002022-05-028465Budget
1583517.002023-07-038426Actual
6636117.752022-10-028428Actual

Generated 2025-06-01 16:46:07.892 UTC