[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 23  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25916208.002024-04-278415Actual
29388189.002024-07-288465Actual
22761101.002024-01-278464Actual
24675192.002024-03-288463Actual
18188117.752023-08-298428Actual
13430172.302023-03-298468Actual
22131184.002023-12-278417Actual
663790.002022-09-288428Budget
39158113.532025-03-2984112Actual
35415182.902024-12-278428Actual
36444367.002025-01-278417Actual
17720120.002023-08-298464Actual
2843299.002024-06-288466Actual
31547206.002024-09-278464Actual
23201240.482024-01-278418Actual
32307109.272024-09-2784112Actual
25734181.002024-04-278463Actual
616645.002022-09-288426Actual
31605235.002024-09-278415Actual
2288125.002022-06-298413Actual
3106484.802024-08-2884411Actual
6776100.002022-10-298413Budget
35387410.182024-12-278418Actual
2039443.312023-10-2984411Actual
2988436.932024-07-2884211Actual
7161135.002022-10-298465Actual
17625.002022-04-288473Actual
743133.002022-10-298456Actual
7101130.002022-10-298415Actual
36657178.422025-01-2784111Actual
14176145.022023-04-288468Actual
795780.002022-11-298463Budget
37806114.592025-02-2684111Actual
12707189.002023-03-298415Actual
907880.002022-12-278463Budget
3340590.122024-10-2884112Actual
31512364.002024-09-278414Actual
3118436.932024-08-2884212Actual
12770100.002023-03-298465Budget
28141201.002024-06-288464Actual
37714272.302025-02-268428Actual
13665134.002023-04-288464Actual
1342990.002023-03-298468Budget
952947.002022-12-278426Actual
10596104.002023-01-278416Actual
13180200.002023-03-298417Budget
5650100.002022-09-288413Budget
728950.002022-10-298426Budget
2391699.002024-02-268416Actual
1299299.002023-03-298446Actual
1529328.422023-05-2984311Actual
7102100.002022-10-298415Budget
3266102.602022-06-298428Actual
1027230.002023-01-278473Budget
28702165.662024-06-2884111Actual
11720108.002023-02-268416Actual
29140360.002024-07-288413Actual
346670.002022-07-298463Budget
1727823.102023-07-2984211Actual
354436.002022-07-298473Actual
2098899.002023-11-298436Actual
164778.212023-06-2984612Actual
3443682.682024-11-2884411Actual
34235410.182024-11-288418Actual
1627331.612023-06-2984311Actual
2337639.062024-01-2784311Actual
3673975.232025-01-2784411Actual
16126132.902023-06-298428Actual
2001039.002023-10-298456Actual
14558204.002023-05-298463Actual
9868100.002022-12-278467Budget
164465.012023-06-2984212Actual
205137.142023-10-2984112Actual
3671276.292025-01-2784311Actual
3742432.002025-02-268426Actual
683680.002022-10-298463Budget
2042126.292023-10-2984511Actual
12567200.002023-03-298414Budget
3592213.002022-07-298414Actual
6263101.002022-09-288446Actual
3803419.912025-02-2684212Actual
1630041.192023-06-2984411Actual
163094.002022-05-298416Actual
2134053.952023-11-2984111Actual
11438200.002023-02-268414Budget
30627103.002024-08-288436Actual
5977185.002022-09-288415Actual
2148134.422022-05-298428Actual
2437831.612024-02-2684311Actual
24852122.002024-03-288415Actual
69850.002022-04-288456Budget
9265200.002022-12-278464Budget
2533130.002022-06-298464Actual
39305210.032025-03-2984213Actual
7162100.002022-10-298465Budget
30092150.762024-07-2884612Actual
1387570.002023-04-288436Actual
1384725.002023-04-288426Actual
2999116.002022-06-298466Actual
2479486.002024-03-288464Actual
1694739.002023-07-298456Actual
28644178.362024-06-288468Actual
4262147.002022-07-298467Actual
3216279.482024-09-2784311Actual
38454215.002025-03-298415Actual
17813144.002023-08-298465Actual
13631137.002023-04-288414Actual
897100.002022-04-288467Budget
1423657.142023-04-2884111Actual
1197090.002023-02-268466Budget
27693111.402024-05-2884611Actual
34675134.592024-11-2884113Actual

Generated 2025-05-28 06:23:56.744 UTC