[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 0  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4712196.002023-04-078414Actual
2196127.002024-08-048426Actual
2601153.002024-12-048416Actual
5323200.002023-04-078417Budget
20783125.002024-07-078464Actual
571370.002023-05-078463Budget
1336980.002023-11-058428Budget
30572112.002025-04-068416Actual
2648144.382024-12-0484311Actual
38837414.732025-11-058418Actual
2201564.002024-08-048446Actual
972873.002023-08-058466Actual
1526611.402024-01-0584211Actual
33053236.002025-06-068467Actual
1191139.002023-10-058456Actual
30209134.592025-03-0684613Actual
23858143.002024-10-048465Actual
979200.002022-12-058418Budget
557180.002023-04-078468Budget
6263101.002023-05-078446Actual
10517100.002023-09-058465Budget
11818117.002023-10-058436Actual
3968100.002023-03-078436Budget
12629156.002023-11-058464Actual
1410100.002023-01-058464Budget
2947334.002025-03-068426Actual
775790.002023-06-078428Budget
28234220.002025-02-048465Actual
205137.142024-06-0684112Actual
962568.002023-08-058446Actual
167844.002023-01-058426Actual
2042126.292024-06-0684511Actual
9868100.002023-08-058467Budget
2505229.002024-11-048456Actual
36657178.422025-09-0584111Actual
1750914.592024-03-0684612Actual
3750462.002025-10-058456Actual
25297166.242024-11-048468Actual
3791200.002023-03-078465Budget
3509784.002025-08-058416Actual
25734181.002024-12-048463Actual
9264174.002023-08-058464Actual
504350.002023-04-078426Budget
1801069.002024-04-068466Actual
3556276.292025-08-0584311Actual
2355311.402024-09-0484612Actual
2549760.332024-11-0484611Actual
3520444.002025-08-058456Actual
743133.002023-06-078456Actual
2332156.082024-09-0484111Actual
2072044.002024-07-078473Actual
2533130.002023-02-058464Actual
795678.002023-07-088463Actual
967236.002023-08-058456Actual
4527100.002023-04-078413Budget
34617174.172025-07-0784612Actual
3148477.002025-05-068473Actual
2757853.952025-01-0484211Actual
3140114.002023-02-058467Actual
18570380.002024-05-068413Actual
1384725.002023-12-058426Actual
1435145.442023-12-0584611Actual
636967.002023-05-078466Actual
28965129.482025-02-0484612Actual
36062433.002025-09-058414Actual
30769315.002025-04-068417Actual
2291177.002024-09-048416Actual
11579200.002023-10-058415Budget
907880.002023-08-058463Budget
861380.002023-07-088466Budget
2245877.362024-08-0484611Actual
16747160.002024-03-068415Actual
9018110.002023-08-058413Actual
3512439.002025-08-058426Actual
28141201.002025-02-048464Actual
2142247.572024-07-0784411Actual
2543729.482024-11-0484411Actual
513853.002023-04-078446Actual
4713200.002023-04-078414Budget
22252122.302024-08-048428Actual
1005670.002023-08-058468Budget
20135132.002024-06-068467Actual
10380100.002023-09-058464Budget
907974.002023-08-058463Actual
391857.002023-03-078426Actual
12378107.002023-11-058413Actual
795780.002023-07-088463Budget
19752101.002024-06-068464Actual
1167100.002023-01-058413Budget
31303132.832025-04-0684213Actual
29260327.002025-03-068414Actual
5463100.002023-04-078418Budget
2532100.002023-02-058464Budget
1310187.002023-11-058466Actual
19845117.002024-06-068465Actual
2645439.062024-12-0484211Actual
19633182.002024-06-068463Actual
2296685.002024-09-048436Actual
4340184.422023-03-078418Actual
1131270.002023-10-058463Budget
29798231.392025-03-068468Actual
37034134.592025-09-0584613Actual
37714272.302025-10-058428Actual
1532044.382024-01-0584411Actual
2991196.512025-03-0684311Actual
38779222.002025-11-058467Actual
444780.002023-03-078468Budget
2036718.842024-06-0684311Actual
1493550.002024-01-058456Actual
32877109.002025-06-068436Actual
4261100.002023-03-078467Budget
3862867.002025-11-058446Actual

Generated 2026-01-04 08:57:03.874 UTC