[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 13  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33173219.272024-11-018468Actual
29764176.842024-08-018428Actual
7102100.002022-11-028415Budget
1191260.002023-03-028456Budget
2346356.082024-01-3184611Actual
16160211.692023-07-038468Actual
1795248.002023-09-028446Actual
893991.992022-12-038468Actual
33552127.572024-11-0184213Actual
2538311.402024-04-0184211Actual
1490200.002022-06-028415Budget
14054214.002023-05-028467Actual
9577117.002022-12-318436Actual
11252100.002023-03-028413Budget
1186474.002023-03-028446Actual
504350.002022-09-028426Budget
3266102.602022-07-038428Actual
513853.002022-09-028446Actual
3438237.992024-12-0284211Actual
31098107.142024-09-0184611Actual
35387410.182024-12-318418Actual
1842242.252023-09-0284611Actual
7337100.002022-11-028436Budget
1942657.142023-10-0284611Actual
365147.002022-05-028415Actual
34617174.172024-12-0284612Actual
8362138.002022-12-038416Actual
6447200.002022-10-028417Budget
18160246.542023-09-028418Actual
12191200.002023-03-028418Budget
749073.002022-11-028466Actual
4713200.002022-09-028414Budget
2293819.002024-01-318426Actual
841047.002022-12-038426Actual
3059953.002024-09-018426Actual
23263131.392024-01-318468Actual
28234220.002024-07-028465Actual
2391699.002024-03-018416Actual
13320200.002023-04-028418Budget
28141201.002024-07-028464Actual
38241326.002025-04-028413Actual
2296685.002024-01-318436Actual
781895.022022-11-028468Actual
27195135.002024-06-018436Actual
438990.002022-08-028428Budget
2845130.002022-07-038436Actual
509198.002022-09-028436Actual
2692986.002024-06-018473Actual
2672064.412024-05-0184113Actual
7338117.002022-11-028436Actual
837147.002022-05-028417Actual
3520444.002024-12-318456Actual
2100219.272022-06-028418Actual
9867121.002022-12-318467Actual
2022128.002022-06-028467Actual
2952776.002024-08-018446Actual
1027230.002023-01-318473Budget
2148345.442023-12-0384611Actual
177590.002022-06-028446Budget
177483.002022-06-028446Actual
3139100.002022-07-038467Budget
326780.002022-07-038428Budget
907974.002022-12-318463Actual
2136829.482023-12-0384211Actual
2502660.002024-04-018446Actual
3078200.002022-07-038417Budget
2239839.062023-12-3184311Actual
35152114.002024-12-318436Actual
2036718.842023-11-0284311Actual
3800673.102025-03-0284112Actual
967236.002022-12-318456Actual
14114301.092023-05-028418Actual
29260327.002024-08-018414Actual
19071233.002023-10-028417Actual
32049213.212024-10-018468Actual
728950.002022-11-028426Budget
551090.002022-09-028428Budget
1488396.002023-06-028436Actual
38489259.002025-04-028465Actual
19599288.002023-11-028413Actual
17813144.002023-09-028465Actual
24146158.002024-03-018467Actual
27372223.002024-06-018467Actual
13631137.002023-05-028414Actual
979200.002022-05-028418Budget
2435123.102024-03-0184211Actual
1197178.002023-03-028466Actual
22641168.002024-01-318463Actual
28292118.002024-07-028416Actual
1588955.002023-07-038446Actual
8692155.002022-12-038417Actual
3408578.002024-12-028466Actual
1728100.002022-06-028436Budget
1882100.002022-06-028466Budget
972980.002022-12-318466Budget
2172236.002023-12-318473Actual
26305484.422024-05-018418Actual
2669100.002022-07-038465Budget
2101469.002023-12-038446Actual
10846103.002023-01-318466Actual
1532044.382023-06-0284411Actual
2196127.002023-12-318426Actual
952947.002022-12-318426Actual
1482881.002023-06-028416Actual
31037102.892024-09-0184311Actual
841150.002022-12-038426Budget
2104051.002023-12-038456Actual
332590.002022-07-038468Budget
346670.002022-08-028463Budget
31987411.692024-10-018418Actual
7022142.002022-11-028464Actual
7570200.002022-11-028417Budget

Generated 2025-06-01 18:12:45.583 UTC