[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 23   <  SKIP 125  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31547206.002025-04-248464Actual
3148477.002025-04-248473Actual
23263131.392024-08-238468Actual
2340347.572024-08-2384411Actual
1544514.592023-12-2484612Actual
3733147.002023-02-238415Actual
17813144.002024-03-258465Actual
2291177.002024-08-238416Actual
17072142.002024-02-238467Actual
1284891.002023-10-248416Actual
33888239.002025-06-258465Actual
11641164.002023-09-238465Actual
9264174.002023-07-248464Actual
1901483.002024-04-248466Actual
13320200.002023-10-248418Budget
1176940.002023-09-238426Budget
29260327.002025-02-228414Actual
2479486.002024-10-238464Actual
12945107.002023-10-248436Actual
1197178.002023-09-238466Actual
2432352.892024-09-2284111Actual
35039162.002025-07-248465Actual
2004369.002024-05-258466Actual
28022222.002025-01-238463Actual
2107086.002024-06-258466Actual
10846103.002023-08-248466Actual
220990.002022-12-248468Budget
34177184.002025-06-258467Actual
1662688.002024-02-238473Actual
504246.002023-03-268426Actual
3326140.482023-01-248468Actual
3015057.392025-02-2284113Actual
795780.002023-06-268463Budget
12112113.002023-09-238467Actual
18605174.002024-04-248463Actual
26780141.612024-11-2284613Actual
850770.002023-06-268446Budget
16569180.002024-02-238463Actual
458762.002023-03-268463Actual
1289640.002023-10-248426Budget
38068205.022025-09-2384612Actual
3446328.422025-06-2584511Actual
15146126.842023-12-248428Actual
30572112.002025-03-258416Actual
23143232.002024-08-238467Actual
33139172.302025-05-258428Actual
3216279.482025-04-2484311Actual
5978200.002023-04-258415Budget
182250.002022-12-248456Budget
4448131.392023-02-238468Actual
13368128.362023-10-248428Actual
38779222.002025-10-248467Actual
23229135.932024-08-238428Actual
8460100.002023-06-268436Budget
743133.002023-05-268456Actual
3284929.002025-05-258426Actual
1426412.462023-11-2384211Actual
1621868.852024-01-2484111Actual
2144910.332024-06-2584511Actual
5324142.002023-03-268417Actual
1111280.002023-08-248428Budget
1939326.292024-04-2484511Actual
907974.002023-07-248463Actual
279730.002023-01-248426Budget
1117490.002023-08-248468Budget
36154275.002025-08-248415Actual
1172190.002023-09-238416Budget
19071233.002024-04-248417Actual
691529.002023-05-268473Actual
3523787.002025-07-248466Actual
30804240.002025-03-258467Actual
163094.002022-12-248416Actual
102780.002022-11-238428Budget
6777137.002023-05-268413Actual
38396200.002025-10-248464Actual
4916145.002023-03-268465Actual
242730.002023-01-248473Budget
5384100.002023-03-268467Budget
24146158.002024-09-228467Actual
3655135.002023-02-238464Actual
37888107.142025-09-2384411Actual
31698108.002025-04-248416Actual
749073.002023-05-268466Actual
293951.002023-01-248456Actual
39039115.652025-10-2484411Actual
17601202.002024-03-258463Actual
289291.002023-01-248446Actual
2669100.002023-01-248465Budget
3870110.002023-02-238416Actual
9577117.002023-07-248436Actual
978235.932022-11-238418Actual
1893094.002024-04-248436Actual
7569240.002023-05-268417Actual
33676168.002025-06-258463Actual
3219200.002023-01-248418Budget
195429.272024-04-2484612Actual
6216100.002023-04-258436Budget
354436.002023-02-238473Actual
37686385.942025-09-238418Actual
6962200.002023-05-268414Budget
19106234.002024-04-248467Actual
11817100.002023-09-238436Budget
524499.002023-03-268466Actual
2399767.002024-09-228446Actual
164778.212024-01-2484612Actual
2148345.442024-06-2584611Actual
1387570.002023-11-238436Actual
2254915.652024-07-2384612Actual
898119.002022-11-238467Actual
7708200.002023-05-268418Budget
265359.272024-11-2284511Actual
10320180.002023-08-248414Actual
167930.002022-12-248426Budget
38489259.002025-10-248465Actual
12050200.002023-09-238417Budget
12379100.002023-10-248413Budget
1064440.002023-08-248426Budget
2296685.002024-08-238436Actual
1411139.002022-12-248464Actual
3266102.602023-01-248428Actual
33584206.522025-05-2584613Actual
18188117.752024-03-258428Actual
518650.002023-03-268456Budget
9807200.002023-07-248417Budget
39278106.522025-10-2484113Actual

Generated 2025-12-23 12:37:21.483 UTC