[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 63  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22726189.002024-02-048414Actual
38184239.852025-03-0684613Actual
31098107.142024-09-0584611Actual
5383118.002022-09-068467Actual
3015057.392024-08-0584113Actual
2210145.022022-06-068468Actual
683680.002022-11-068463Budget
571370.002022-10-068463Budget
2749100.002022-07-078416Budget
36444367.002025-02-048417Actual
21750165.002024-01-048414Actual
2535576.292024-04-0584111Actual
37100.002022-05-068413Budget
743240.002022-11-068456Budget
2355311.402024-02-0484612Actual
3854788.002025-04-068416Actual
1299299.002023-04-068446Actual
194843.952023-10-0684112Actual
188377.002022-06-068466Actual
24232146.542024-03-058428Actual
6509161.002022-10-068467Actual
1801069.002023-09-068466Actual
25235317.752024-04-058418Actual
23143232.002024-02-048467Actual
37126263.002025-03-068463Actual
26991204.002024-06-058464Actual
1591549.002023-07-078456Actual
2399767.002024-03-058446Actual
10693100.002023-02-048436Budget
728950.002022-11-068426Budget
28903105.022024-07-0684112Actual
28702165.662024-07-0684111Actual
967140.002023-01-048456Budget
1583517.002023-07-078426Actual
6447200.002022-10-068417Budget
2611843.002024-05-058456Actual
35294307.002025-01-048417Actual
34946249.002025-01-048464Actual
38153118.802025-03-0684213Actual
1078762.002023-02-048456Actual
3334794.382024-11-0584611Actual
4774100.002022-09-068464Budget
5463100.002022-09-068418Budget
25734181.002024-05-058463Actual
29501136.002024-08-058436Actual
406250.002022-08-068456Budget
3733147.002022-08-068415Actual
20193279.872023-11-068418Actual
2402357.002024-03-058456Actual
38068205.022025-03-0684612Actual
12769108.002023-04-068465Actual
425100.002022-05-068465Budget
24887125.002024-04-058465Actual
3180550.002024-10-058456Actual
2508581.002024-04-058466Actual
1111280.002023-02-048428Budget
6039200.002022-10-068465Budget
11642100.002023-03-068465Budget
3573550.762025-01-0484212Actual
36103.002022-05-068413Actual
22606309.002024-02-048413Actual
3438237.992024-12-0684211Actual
1230090.002023-03-068468Budget
2579357.002024-05-058473Actual
9480123.002023-01-048416Actual
3679882.682025-02-0484611Actual
1251930.002023-04-068473Budget
17601202.002023-09-068463Actual
756100.002022-05-068466Budget
2807981.002024-07-068473Actual
1172190.002023-03-068416Budget
2305185.002024-02-048466Actual
2204139.002024-01-048456Actual
32107149.702024-10-0584111Actual
23971105.002024-03-058436Actual
1489216.002022-06-068415Actual
12945107.002023-04-068436Actual
3216279.482024-10-0584311Actual
24112211.002024-03-058417Actual
13509294.002023-05-068413Actual
1848010.332023-09-0684112Actual
26366187.452024-05-058468Actual
32426201.262024-10-0584213Actual
1636136.932023-07-0784611Actual
2021100.002022-06-068467Budget
3148477.002024-10-058473Actual
234880.002022-07-078463Budget
19752101.002023-11-068464Actual
21127160.002023-12-078417Actual
12566193.002023-04-068414Actual
1488396.002023-06-068436Actual
38489259.002025-04-068465Actual
2337639.062024-02-0484311Actual
31303132.832024-09-0584213Actual
7569240.002022-11-068417Actual
565194.002022-10-068413Actual
9867121.002023-01-048467Actual
915730.002023-01-048473Budget
1303968.002023-04-068456Actual
354540.002022-08-068473Budget
122480.002022-06-068463Budget
1893094.002023-10-068436Actual
1795248.002023-09-068446Actual
2538311.402024-04-0584211Actual
1627331.612023-07-0784311Actual
38779222.002025-04-068467Actual
518557.002022-09-068456Actual
2446676.292024-03-0584611Actual
11500144.002023-03-068464Actual
35768205.022025-01-0484612Actual
29798231.392024-08-058468Actual
626280.002022-10-068446Budget
6589100.002022-10-068418Budget
841150.002022-12-078426Budget
738570.002022-11-068446Budget
3005823.102024-08-0584212Actual
1942657.142023-10-0684611Actual
33888239.002024-12-068465Actual
1933917.782023-10-0684311Actual
37748261.692025-03-068468Actual

Generated 2025-06-05 22:24:49.879 UTC