[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 124  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2541027.362024-03-3184311Actual
1733249.702023-08-0184411Actual
1005670.002022-12-308468Budget
2437831.612024-02-2984311Actual
3747892.002025-03-018446Actual
3405100.002022-08-018413Budget
2535576.292024-03-3184111Actual
1117490.002023-01-308468Budget
1689590.002023-08-018436Actual
33584206.522024-10-3184613Actual
4915200.002022-09-018465Budget
803527.002022-12-028473Actual
1131377.002023-03-018463Actual
29736425.332024-07-318418Actual
23765151.002024-02-298464Actual
1551100.002022-06-018465Budget
1636136.932023-07-0284611Actual
17625.002022-05-018473Actual
3438237.992024-12-0184211Actual
20875161.002023-12-028465Actual
6636117.752022-10-018428Actual
3833354.002025-04-018473Actual
22819145.002024-01-308415Actual
22131184.002023-12-308417Actual
23201240.482024-01-308418Actual
967236.002022-12-308456Actual
38744355.002025-04-018417Actual
579136.002022-10-018473Actual
12708200.002023-04-018415Budget
1019470.002023-01-308463Budget
34911403.002024-12-308414Actual
9481100.002022-12-308416Budget
31895316.002024-09-308417Actual
7569240.002022-11-018417Actual
8221100.002022-12-028415Budget
3290386.002024-10-318446Actual
36565191.992025-01-308428Actual
1765835.002023-09-018473Actual
12769108.002023-04-018465Actual
12191200.002023-03-018418Budget
32822127.002024-10-318416Actual
30386326.002024-08-318414Actual
34826191.002024-12-308463Actual
108590.002022-05-018468Budget
23229135.932024-01-308428Actual
38276179.002025-04-018463Actual
2475200.002022-07-028414Budget
33676168.002024-12-018463Actual
36975145.112025-01-3084113Actual
5092100.002022-09-018436Budget
16569180.002023-08-018463Actual
12629156.002023-04-018464Actual
2355311.402024-01-3084612Actual
1396076.002023-05-018466Actual
691430.002022-11-018473Budget
30804240.002024-08-318467Actual
2157413.532023-12-0284612Actual
616645.002022-10-018426Actual
65072.002022-05-018446Actual
167844.002022-06-018426Actual
3292943.002024-10-318456Actual
122592.002022-06-018463Actual
7241100.002022-11-018416Budget
2399767.002024-02-298446Actual
3668557.142025-01-3084211Actual
2672064.412024-04-3084113Actual
3791200.002022-08-018465Budget
1310187.002023-04-018466Actual
23823162.002024-02-298415Actual
2505229.002024-03-318456Actual
245247.142024-02-2984112Actual
8142155.002022-12-028464Actual
34235410.182024-12-018418Actual
29798231.392024-07-318468Actual
35768205.022024-12-3084612Actual
16126132.902023-07-028428Actual
12566193.002023-04-018414Actual
2749100.002022-07-028416Budget
557180.002022-09-018468Budget
15060196.002023-06-018467Actual
1526611.402023-06-0184211Actual
1086107.142022-05-018468Actual
1423657.142023-05-0184111Actual
3106484.802024-08-3184411Actual
29856165.662024-07-3184111Actual
354540.002022-08-018473Budget
14054214.002023-05-018467Actual
35004297.002024-12-308415Actual
9680.002022-05-018463Budget
2305185.002024-01-308466Actual
22224251.092023-12-308418Actual
9264174.002022-12-308464Actual
32551177.002024-10-318463Actual
1131270.002023-03-018463Budget
31547206.002024-09-308464Actual
31427180.002024-09-308463Actual
3183889.002024-09-308466Actual
29678237.002024-07-318467Actual
979200.002022-05-018418Budget
2757853.952024-05-3184211Actual
1750914.592023-08-0184612Actual
20221146.542023-11-018428Actual
1176940.002023-03-018426Budget
29260327.002024-07-318414Actual
2139550.762023-12-0284311Actual
2606690.002024-04-308436Actual
2296685.002024-01-308436Actual
6697132.902022-10-018468Actual
33946116.002024-12-018416Actual
803430.002022-12-028473Budget
38184239.852025-03-0184613Actual
5650100.002022-10-018413Budget

Generated 2025-05-31 22:14:23.883 UTC