[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 110  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11064251.092023-01-308418Actual
332590.002022-07-028468Budget
13665134.002023-05-018464Actual
2042126.292023-11-0184511Actual
8692155.002022-12-028417Actual
38602138.002025-04-018436Actual
225200.002022-05-018414Budget
23108196.002024-01-308417Actual
25177198.002024-03-318467Actual
775790.002022-11-018428Budget
9577117.002022-12-308436Actual
21282146.542023-12-028468Actual
4123124.002022-08-018466Actual
36189174.002025-01-308465Actual
5839242.002022-10-018414Actual
19071233.002023-10-018417Actual
10740105.002023-01-308446Actual
37246288.002025-03-018464Actual
2670179.002022-07-028465Actual
28141201.002024-07-018464Actual
1594869.002023-07-028466Actual
2340347.572024-01-3084411Actual
636967.002022-10-018466Actual
13725182.002023-05-018415Actual
38396200.002025-04-018464Actual
23730195.002024-02-298414Actual
15537162.002023-07-028463Actual
9868100.002022-12-308467Budget
7570200.002022-11-018417Budget
9019100.002022-12-308413Budget
1390159.002023-05-018446Actual
10517100.002023-01-308465Budget
1684098.002023-08-018416Actual
32399127.572024-09-3084113Actual
9578100.002022-12-308436Budget
2291177.002024-01-308416Actual
36917131.612025-01-3084612Actual
2234373.102023-12-3084111Actual
1939326.292023-10-0184511Actual
738477.002022-11-018446Actual
915621.002022-12-308473Actual
17871100.002023-09-018416Actual
2656944.382024-04-3084611Actual
31753125.002024-09-308436Actual
2533130.002022-07-028464Actual
5324142.002022-09-018417Actual
35886141.612024-12-3084613Actual
1583517.002023-07-028426Actual
1139130.002023-03-018473Budget
102780.002022-05-018428Budget
13180200.002023-04-018417Budget
2101469.002023-12-028446Actual
1382097.002023-05-018416Actual
2036718.842023-11-0184311Actual
29736425.332024-07-318418Actual
35294307.002024-12-308417Actual
2947334.002024-07-318426Actual
32671264.002024-10-318464Actual
8753100.002022-12-028467Budget
28582492.002024-07-018418Actual
2615159.002024-04-308466Actual
174515.012023-08-0184112Actual
2716739.002024-05-318426Actual
504246.002022-09-018426Actual
2998100.002022-07-028466Budget
16005218.002023-07-028417Actual
1019470.002023-01-308463Budget
27605115.652024-05-3184311Actual
32459118.802024-09-3084613Actual
12191200.002023-03-018418Budget
2923282.002024-07-318473Actual
17686147.002023-09-018414Actual
2142247.572023-12-0284411Actual
28199229.002024-07-018415Actual
14735168.002023-06-018415Actual
6509161.002022-10-018467Actual
7569240.002022-11-018417Actual
8363100.002022-12-028416Budget
897100.002022-05-018467Budget
504350.002022-09-018426Budget
19226131.392023-10-018468Actual
18102129.002023-09-018467Actual
1698088.002023-08-018466Actual
571273.002022-10-018463Actual
2541027.362024-03-3184311Actual
3671276.292025-01-3084311Actual
6697132.902022-10-018468Actual
8142155.002022-12-028464Actual
195115.012023-10-0184212Actual
164465.012023-07-0284212Actual
3668557.142025-01-3084211Actual
803527.002022-12-028473Actual
346766.002022-08-018463Actual
2505229.002024-03-318456Actual
2394315.002024-02-298426Actual
9344100.002022-12-308415Budget
1387570.002023-05-018436Actual
8691200.002022-12-028417Budget
2666213.532024-04-3084612Actual
28644178.362024-07-018468Actual
1342990.002023-04-018468Budget
36154275.002025-01-308415Actual
1446711.402023-05-0184612Actual
38489259.002025-04-018465Actual
26210270.002024-04-308417Actual
1830712.462023-09-0184211Actual
174785.012023-08-0184212Actual
30982123.102024-08-3184111Actual
3654100.002022-08-018464Budget
2098899.002023-12-028436Actual
10321200.002023-01-308414Budget
6215120.002022-10-018436Actual

Generated 2025-05-31 23:25:29.913 UTC