[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 107  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
466436.002022-09-028473Actual
897100.002022-05-028467Budget
26210270.002024-05-018417Actual
20875161.002023-12-038465Actual
33888239.002024-12-028465Actual
683680.002022-11-028463Budget
24675192.002024-04-018463Actual
2234373.102023-12-3184111Actual
34001123.002024-12-028436Actual
245247.142024-03-0184112Actual
33053236.002024-11-018467Actual
31605235.002024-10-018415Actual
803527.002022-12-038473Actual
3679882.682025-01-3184611Actual
183889.272023-09-0284511Actual
12190201.082023-03-028418Actual
8222160.002022-12-038415Actual
3404113.002022-08-028413Actual
28199229.002024-07-028415Actual
838200.002022-05-028417Budget
37686385.942025-03-028418Actual
33173219.272024-11-018468Actual
855362.002022-12-038456Actual
34177184.002024-12-028467Actual
20841155.002023-12-038415Actual
69850.002022-05-028456Budget
6039200.002022-10-028465Budget
3638792.002025-01-318466Actual
2479486.002024-04-018464Actual
1993030.002023-11-028426Actual
16534318.002023-08-028413Actual
35415182.902024-12-318428Actual
24232146.542024-03-018428Actual
35768205.022024-12-3184612Actual
26957309.002024-06-018414Actual
3733147.002022-08-028415Actual
1692164.002023-08-028446Actual
9481100.002022-12-318416Budget
3446328.422024-12-0284511Actual
22726189.002024-01-318414Actual
2001039.002023-11-028456Actual
21162153.002023-12-038467Actual
38454215.002025-04-028415Actual
2178485.002023-12-318464Actual
15657125.002023-07-038464Actual
9018110.002022-12-318413Actual
2722195.002024-06-018446Actual
2057113.532023-11-0284612Actual
579040.002022-10-028473Budget
22641168.002024-01-318463Actual
2648144.382024-05-0184311Actual
29501136.002024-08-018436Actual
1299299.002023-04-028446Actual
1064541.002023-01-318426Actual
28644178.362024-07-028468Actual
2458310.332024-03-0184612Actual
3139100.002022-07-038467Budget
255557.142024-04-0184112Actual
36917131.612025-01-3184612Actual
38241326.002025-04-028413Actual
1027230.002023-01-318473Budget
9578100.002022-12-318436Budget
154127.142023-06-0284112Actual
504246.002022-09-028426Actual
9401100.002022-12-318465Budget
34142333.002024-12-028417Actual
2301860.002024-01-318456Actual
8460100.002022-12-038436Budget
35943252.002025-01-318413Actual
4994100.002022-09-028416Budget
22819145.002024-01-318415Actual
3455592.252024-12-0284112Actual
2148345.442023-12-0384611Actual
10694124.002023-01-318436Actual
1765835.002023-09-028473Actual
2293819.002024-01-318426Actual
7569240.002022-11-028417Actual
4448131.392022-08-028468Actual
1197090.002023-03-028466Budget
557180.002022-09-028468Budget
164778.212023-07-0384612Actual
2669100.002022-07-038465Budget
513980.002022-09-028446Budget
4123124.002022-08-028466Actual
2947334.002024-08-018426Actual
907880.002022-12-318463Budget
23229135.932024-01-318428Actual
1627331.612023-07-0384311Actual
29295184.002024-08-018464Actual
13368128.362023-04-028428Actual
37091396.002025-03-028413Actual
3745299.002025-03-028436Actual
8142155.002022-12-038464Actual
182138.002022-06-028456Actual
1532044.382023-06-0284411Actual
2201564.002023-12-318446Actual
3901263.532025-04-0284311Actual
2402357.002024-03-018456Actual
5383118.002022-09-028467Actual
636967.002022-10-028466Actual
1191139.002023-03-028456Actual
5384100.002022-09-028467Budget
20628333.002023-12-038413Actual
10321200.002023-01-318414Budget
3488379.002024-12-318473Actual
13180200.002023-04-028417Budget
13320200.002023-04-028418Budget
3791200.002022-08-028465Budget
3655135.002022-08-028464Actual
1186474.002023-03-028446Actual
38899195.022025-04-028468Actual
18570380.002023-10-028413Actual

Generated 2025-06-01 14:55:11.449 UTC