[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 22  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8142155.002022-12-158464Actual
1544514.592023-06-1484612Actual
9019100.002023-01-128413Budget
25821232.002024-05-138414Actual
30421273.002024-09-138464Actual
17720120.002023-09-148464Actual
3870110.002022-08-148416Actual
1594869.002023-07-158466Actual
2443211.402024-03-1384511Actual
962470.002023-01-128446Budget
34354196.512024-12-1484111Actual
20841155.002023-12-158415Actual
669880.002022-10-148468Budget
36444367.002025-02-128417Actual
7162100.002022-11-148465Budget
21248176.842023-12-158428Actual
26957309.002024-06-138414Actual
5898115.002022-10-148464Actual
2642690.122024-05-1384111Actual
26837300.002024-06-138413Actual
3005823.102024-08-1384212Actual
30804240.002024-09-138467Actual
2296685.002024-02-128436Actual
33946116.002024-12-148416Actual
29295184.002024-08-138464Actual
2104051.002023-12-158456Actual
3679882.682025-02-1284611Actual
12993100.002023-04-148446Budget
30924281.392024-09-138468Actual
850770.002022-12-158446Budget
2101469.002023-12-158446Actual
2096027.002023-12-158426Actual
182250.002022-06-148456Budget
34702152.132024-12-1484213Actual
14643187.002023-06-148414Actual
12378107.002023-04-148413Actual
346670.002022-08-148463Budget
11865100.002023-03-148446Budget
37304259.002025-03-148415Actual
636890.002022-10-148466Budget
28644178.362024-07-148468Actual
16689105.002023-08-148464Actual
21750165.002024-01-128414Actual
1467794.002023-06-148464Actual
27605115.652024-06-1384311Actual
579040.002022-10-148473Budget
3078200.002022-07-158417Budget
144365.012023-05-1484212Actual
33854209.002024-12-148415Actual
23823162.002024-03-138415Actual
13241100.002023-04-148467Budget
6636117.752022-10-148428Actual
10460200.002023-02-128415Budget
4915200.002022-09-148465Budget
35449216.242025-01-128468Actual
4527100.002022-09-148413Budget
10740105.002023-02-128446Actual
2875773.102024-07-1484311Actual
3219200.002022-07-158418Budget
691529.002022-11-148473Actual
3334794.382024-11-1384611Actual
15118334.422023-06-148418Actual
12191200.002023-03-148418Budget
1765835.002023-09-148473Actual
33111352.602024-11-138418Actual
2100219.272022-06-148418Actual
4775153.002022-09-148464Actual
30769315.002024-09-138417Actual
1482881.002023-06-148416Actual
32426201.262024-10-1384213Actual
1583517.002023-07-158426Actual
2193464.002024-01-128416Actual
5384100.002022-09-148467Budget
18160246.542023-09-148418Actual
2944696.002024-08-138416Actual
1725064.592023-08-1484111Actual
38602138.002025-04-148436Actual
4713200.002022-09-148414Budget
841150.002022-12-158426Budget
3603460.002025-02-128473Actual
1591549.002023-07-158456Actual
1535467.782023-06-1484611Actual
19164396.542023-10-148418Actual
391857.002022-08-148426Actual
25142276.002024-04-138417Actual
11438200.002023-03-148414Budget
425100.002022-05-148465Budget
13242158.002023-04-148467Actual
663790.002022-10-148428Budget
2714086.002024-06-138416Actual
31156105.022024-09-1384112Actual
7570200.002022-11-148417Budget
1684098.002023-08-148416Actual
17730.002022-05-148473Budget
21665204.002024-01-128463Actual
12190201.082023-03-148418Actual
11580182.002023-03-148415Actual
27693111.402024-06-1384611Actual
28347146.002024-07-148436Actual
19845117.002023-11-148465Actual
9480123.002023-01-128416Actual
17778110.002023-09-148415Actual
6776100.002022-11-148413Budget
10596104.002023-02-128416Actual
4262147.002022-08-148467Actual
20663196.002023-12-158463Actual
1990385.002023-11-148416Actual
26305484.422024-05-138418Actual
10518123.002023-02-128465Actual
11818117.002023-03-148436Actual
565194.002022-10-148413Actual
31640231.002024-10-138465Actual

Generated 2025-06-13 04:53:38.949 UTC