[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 24  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1410100.002022-12-258464Budget
1523868.852023-12-2584111Actual
604100.002022-11-248436Budget
11252100.002023-09-248413Budget
4261100.002023-02-248467Budget
1493550.002023-12-258456Actual
2839960.002025-01-248456Actual
12707189.002023-10-258415Actual
3183889.002025-04-258466Actual
509198.002023-03-278436Actual
7338117.002023-05-278436Actual
9680.002022-11-248463Budget
265359.272024-11-2384511Actual
25699240.002024-11-238413Actual
1350180.002022-12-258414Actual
36096241.002025-08-258464Actual
346766.002023-02-248463Actual
289291.002023-01-258446Actual
1230090.002023-09-248468Budget
38837414.732025-10-258418Actual
1559449.002024-01-258473Actual
274897.002023-01-258416Actual
23229135.932024-08-248428Actual
8221100.002023-06-278415Budget
2299252.002024-08-248446Actual
14643187.002023-12-258414Actual
14524252.002023-12-258413Actual
1694739.002024-02-248456Actual
23645151.002024-09-238463Actual
33796204.002025-06-268464Actual
1490200.002022-12-258415Budget
27458288.972024-12-248428Actual
1898237.002024-04-258456Actual
8083200.002023-06-278414Budget
507100.002022-11-248416Budget
616750.002023-04-268426Budget
2807981.002025-01-248473Actual
24204270.782024-09-238418Actual
1384725.002023-11-248426Actual
3326140.482023-01-258468Actual
18724120.002024-04-258464Actual
1684098.002024-02-248416Actual
7101130.002023-05-278415Actual
979200.002022-11-248418Budget
2104051.002024-06-268456Actual
33053236.002025-05-268467Actual
12770100.002023-10-258465Budget
3906613.532025-10-2584511Actual
2609248.002024-11-238446Actual
894070.002023-06-278468Budget
293951.002023-01-258456Actual
29972102.892025-02-2384611Actual
13179148.002023-10-258417Actual
28107444.002025-01-248414Actual
205403.952024-05-2684212Actual
3488379.002025-07-258473Actual
21631268.002024-07-248413Actual
2042126.292024-05-2684511Actual
626280.002023-04-268446Budget
8692155.002023-06-278417Actual
27897204.762024-12-2484213Actual
20135132.002024-05-268467Actual
861380.002023-06-278466Budget
7629100.002023-05-278467Budget
32962115.002025-05-268466Actual
7756104.112023-05-278428Actual
9947325.332023-07-258418Actual
34826191.002025-07-258463Actual
29501136.002025-02-238436Actual
12628100.002023-10-258464Budget
3523787.002025-07-258466Actual
1727823.102024-02-2484211Actual
1866241.002024-04-258473Actual
897100.002022-11-248467Budget
6448240.002023-04-268417Actual
7570200.002023-05-278417Budget
466436.002023-03-278473Actual
1304060.002023-10-258456Budget
26837300.002024-12-248413Actual
8284116.002023-06-278465Actual
30862542.002025-03-268418Actual
28292118.002025-01-248416Actual
2036718.842024-05-2684311Actual
3328665.652025-05-2684311Actual
2204139.002024-07-248456Actual
3668557.142025-08-2584211Actual
5839242.002023-04-268414Actual
8460100.002023-06-278436Budget
6040142.002023-04-268465Actual
31218162.462025-03-2684612Actual
3402783.002025-06-268446Actual
35943252.002025-08-258413Actual
2662812.462024-11-2384112Actual
24232146.542024-09-238428Actual
37002164.412025-08-2584213Actual
616645.002023-04-268426Actual
1797831.002024-03-268456Actual
38276179.002025-10-258463Actual
4713200.002023-03-278414Budget
2878483.742025-01-2484411Actual
1390159.002023-11-248446Actual
4854200.002023-03-278415Budget
524590.002023-03-278466Budget
39305210.032025-10-2584213Actual
11501100.002023-09-248464Budget
22853108.002024-08-248465Actual
28347146.002025-01-248436Actual
3871100.002023-02-248416Budget
3898563.532025-10-2584211Actual
13180200.002023-10-258417Budget
3065360.002025-03-268446Actual
34617174.172025-06-2684612Actual

Generated 2025-12-24 08:31:38.395 UTC