[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 910  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1535467.782023-06-0684611Actual
11580182.002023-03-068415Actual
1559449.002023-07-078473Actual
3443682.682024-12-0684411Actual
1423657.142023-05-0684111Actual
2993892.252024-08-0584411Actual
1489216.002022-06-068415Actual
29643329.002024-08-058417Actual
738570.002022-11-068446Budget
32822127.002024-11-058416Actual
9265200.002023-01-048464Budget
2991196.512024-08-0584311Actual
9205200.002023-01-048414Budget
1933917.782023-10-0684311Actual
2656944.382024-05-0584611Actual
907880.002023-01-048463Budget
11579200.002023-03-068415Budget
2579357.002024-05-058473Actual
174785.012023-08-0684212Actual
4201129.002022-08-068417Actual
406149.002022-08-068456Actual
7897100.002022-12-078413Budget
31895316.002024-10-058417Actual
781895.022022-11-068468Actual
21248176.842023-12-078428Actual
34617174.172024-12-0684612Actual
8460100.002022-12-078436Budget
2446676.292024-03-0584611Actual
3968100.002022-08-068436Budget
3326140.482022-07-078468Actual
31427180.002024-10-058463Actual
1251930.002023-04-068473Budget
3556276.292025-01-0484311Actual
2541027.362024-04-0584311Actual
27930211.782024-06-0584613Actual
37211424.002025-03-068414Actual
518557.002022-09-068456Actual
2672064.412024-05-0584113Actual
789696.002022-12-078413Actual
803527.002022-12-078473Actual
13368128.362023-04-068428Actual
2666213.532024-05-0584612Actual
5650100.002022-10-068413Budget
39338190.732025-04-0684613Actual
21127160.002023-12-078417Actual
1962200.002022-06-068417Budget
21842168.002024-01-048415Actual
1588955.002023-07-078446Actual
3440985.872024-12-0684311Actual
1795248.002023-09-068446Actual
663790.002022-10-068428Budget
1336980.002023-04-068428Budget
2765940.122024-06-0584511Actual
3183889.002024-10-058466Actual
37339208.002025-03-068465Actual
3455592.252024-12-0684112Actual
893991.992022-12-078468Actual
1197090.002023-03-068466Budget
2893122.042024-07-0684212Actual
2201564.002024-01-048446Actual
24232146.542024-03-058428Actual
6448240.002022-10-068417Actual
255826.082024-04-0584212Actual
23765151.002024-03-058464Actual
557180.002022-09-068468Budget
6588220.782022-10-068418Actual
6216100.002022-10-068436Budget
30386326.002024-09-058414Actual
36189174.002025-02-048465Actual
163094.002022-06-068416Actual
25821232.002024-05-058414Actual
13725182.002023-05-068415Actual
3898563.532025-04-0684211Actual
4713200.002022-09-068414Budget
9577117.002023-01-048436Actual
3668557.142025-02-0484211Actual
34354196.512024-12-0684111Actual
27987350.002024-07-068413Actual
603112.002022-05-068436Actual
30421273.002024-09-058464Actual
3627432.002025-02-048426Actual
3325959.272024-11-0584211Actual
19752101.002023-11-068464Actual
1166129.002022-06-068413Actual
3078200.002022-07-078417Budget
1544514.592023-06-0684612Actual
33019353.002024-11-058417Actual
36975145.112025-02-0484113Actual
17720120.002023-09-068464Actual
8612100.002022-12-078466Actual
22819145.002024-02-048415Actual
2340347.572024-02-0484411Actual
32049213.212024-10-058468Actual
13320200.002023-04-068418Budget
22285145.022024-01-048468Actual
12112113.002023-03-068467Actual
10986153.002023-02-048467Actual
1431831.612023-05-0684411Actual
17625.002022-05-068473Actual
3558972.042025-01-0484411Actual
2757853.952024-06-0584211Actual
31156105.022024-09-0584112Actual
11817100.002023-03-068436Budget
2763290.122024-06-0584411Actual
20875161.002023-12-078465Actual
3180550.002024-10-058456Actual
164465.012023-07-0784212Actual
3334794.382024-11-0584611Actual
23823162.002024-03-058415Actual
4712196.002022-09-068414Actual
401580.002022-08-068446Budget
3218997.572024-10-0584411Actual
3862867.002025-04-068446Actual
3172535.002024-10-058426Actual
27605115.652024-06-0584311Actual
33525122.312024-11-0584113Actual
894070.002022-12-078468Budget
35977205.002025-02-048463Actual
1490200.002022-06-068415Budget
524499.002022-09-068466Actual

Generated 2025-06-05 09:32:16.859 UTC