[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 131  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5323200.002022-09-028417Budget
841047.002022-12-038426Actual
25142276.002024-04-018417Actual
7630169.002022-11-028467Actual
728950.002022-11-028426Budget
37714272.302025-03-028428Actual
177483.002022-06-028446Actual
27550159.272024-06-0184111Actual
8460100.002022-12-038436Budget
3918650.762025-04-0284212Actual
738477.002022-11-028446Actual
8833199.572022-12-038418Actual
6589100.002022-10-028418Budget
2991196.512024-08-0184311Actual
24675192.002024-04-018463Actual
35387410.182024-12-318418Actual
1789828.002023-09-028426Actual
29972102.892024-08-0184611Actual
1887560.002023-10-028416Actual
952947.002022-12-318426Actual
7338117.002022-11-028436Actual
31605235.002024-10-018415Actual
2437831.612024-03-0184311Actual
850770.002022-12-038446Budget
289390.002022-07-038446Budget
28702165.662024-07-0284111Actual
1698088.002023-08-028466Actual
11065200.002023-01-318418Budget
3718380.002025-03-028473Actual
3101036.932024-09-0184211Actual
19192160.182023-10-028428Actual
412290.002022-08-028466Budget
967236.002022-12-318456Actual
551090.002022-09-028428Budget
24112211.002024-03-018417Actual
2669100.002022-07-038465Budget
466540.002022-09-028473Budget
13430172.302023-04-028468Actual
6447200.002022-10-028417Budget
22606309.002024-01-318413Actual
2508581.002024-04-018466Actual
195429.272023-10-0284612Actual
26872252.002024-06-018463Actual
21989111.002023-12-318436Actual
8692155.002022-12-038417Actual
1387570.002023-05-028436Actual
2399767.002024-03-018446Actual
4775153.002022-09-028464Actual
5977185.002022-10-028415Actual
33946116.002024-12-028416Actual
26747208.272024-05-0184213Actual
2432352.892024-03-0184111Actual
2535576.292024-04-0184111Actual
55440.002022-05-028426Actual
2988436.932024-08-0184211Actual
2435123.102024-03-0184211Actual
35449216.242024-12-318468Actual
30092150.762024-08-0184612Actual
2505229.002024-04-018456Actual
979200.002022-05-028418Budget
1836133.742023-09-0284411Actual
20254196.542023-11-028468Actual
1830712.462023-09-0284211Actual
28107444.002024-07-028414Actual
2947334.002024-08-018426Actual
3898563.532025-04-0284211Actual
24146158.002024-03-018467Actual
3676639.062025-01-3184511Actual
8754148.002022-12-038467Actual
11252100.002023-03-028413Budget
795780.002022-12-038463Budget
1727135.002022-06-028436Actual
2045541.192023-11-0284611Actual
23730195.002024-03-018414Actual
22252122.302023-12-318428Actual
205137.142023-11-0284112Actual
2497218.002024-04-018426Actual
1351200.002022-06-028414Budget
3733147.002022-08-028415Actual
19071233.002023-10-028417Actual
2293819.002024-01-318426Actual
33888239.002024-12-028465Actual
34946249.002024-12-318464Actual
30209134.592024-08-0184613Actual
35004297.002024-12-318415Actual
2299252.002024-01-318446Actual
9578100.002022-12-318436Budget
2093369.002023-12-038416Actual
444780.002022-08-028468Budget
749180.002022-11-028466Budget
25699240.002024-05-018413Actual
803527.002022-12-038473Actual
28610193.512024-07-028428Actual
18724120.002023-10-028464Actual
1523868.852023-06-0284111Actual
2443211.402024-03-0184511Actual

Generated 2025-06-01 18:16:42.815 UTC