[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 910  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
999590.002023-01-118428Budget
35886141.612025-01-1184613Actual
1583517.002023-07-148426Actual
2034020.972023-11-1384211Actual
5839242.002022-10-138414Actual
9868100.002023-01-118467Budget
3078200.002022-07-148417Budget
245512.892024-03-1284212Actual
38184239.852025-03-1384613Actual
1552114.002022-06-138465Actual
2546423.102024-04-1284511Actual
30209134.592024-08-1284613Actual
33019353.002024-11-128417Actual
2402357.002024-03-128456Actual
36537496.542025-02-118418Actual
5977185.002022-10-138415Actual
10740105.002023-02-118446Actual
224180.002022-05-138414Actual
3488379.002025-01-118473Actual
28107444.002024-07-138414Actual
15622155.002023-07-148414Actual
2305185.002024-02-118466Actual
20100224.002023-11-138417Actual
2532100.002022-07-148464Budget
29295184.002024-08-128464Actual
2340347.572024-02-1184411Actual
33467141.192024-11-1284612Actual
8083200.002022-12-148414Budget
3005823.102024-08-1284212Actual
346670.002022-08-138463Budget
2242548.632024-01-1184411Actual
10741100.002023-02-118446Budget
3898563.532025-04-1384211Actual
1078762.002023-02-118456Actual
29023106.522024-07-1384113Actual
12191200.002023-03-138418Budget
19752101.002023-11-138464Actual
25000109.002024-04-128436Actual
1739372.042023-08-1384611Actual
27372223.002024-06-128467Actual
2021100.002022-06-138467Budget
36189174.002025-02-118465Actual
36103.002022-05-138413Actual
177483.002022-06-138446Actual
841150.002022-12-148426Budget
35707122.042025-01-1184112Actual
29678237.002024-08-128467Actual
1084790.002023-02-118466Budget
907974.002023-01-118463Actual
7709193.512022-11-138418Actual
38837414.732025-04-138418Actual
11173132.902023-02-118468Actual
2391699.002024-03-128416Actual
1631100.002022-06-138416Budget
10694124.002023-02-118436Actual
16160211.692023-07-148468Actual
33641293.002024-12-138413Actual
256148.212024-04-1284612Actual
21750165.002024-01-118414Actual
31753125.002024-10-128436Actual
21989111.002024-01-118436Actual
2999116.002022-07-148466Actual
29175182.002024-08-128463Actual
18817165.002023-10-138465Actual
2172236.002024-01-118473Actual
967140.002023-01-118456Budget
756100.002022-05-138466Budget
2437831.612024-03-1284311Actual
2269875.002024-02-118473Actual
26957309.002024-06-128414Actual
24146158.002024-03-128467Actual
2843299.002024-07-138466Actual
28903105.022024-07-1384112Actual
10596104.002023-02-118416Actual
30769315.002024-09-128417Actual
36657178.422025-02-1184111Actual
18605174.002023-10-138463Actual
18570380.002023-10-138413Actual
8221100.002022-12-148415Budget
1969083.002023-11-138473Actual
2057113.532023-11-1384612Actual
17625.002022-05-138473Actual
2288125.002022-07-148413Actual
32307109.272024-10-1284112Actual
438990.002022-08-138428Budget
3101036.932024-09-1284211Actual
34734117.042024-12-1384613Actual
5511135.932022-09-138428Actual
12628100.002023-04-138464Budget
5383118.002022-09-138467Actual
611894.002022-10-138416Actual
19192160.182023-10-138428Actual
164198.212023-07-1484112Actual
31547206.002024-10-128464Actual
242730.002022-07-148473Budget
11642100.002023-03-138465Budget
3733147.002022-08-138415Actual
23610278.002024-03-128413Actual
850770.002022-12-148446Budget
2541027.362024-04-1284311Actual
2337639.062024-02-1184311Actual
194843.952023-10-1384112Actual
2606690.002024-05-128436Actual
2875773.102024-07-1384311Actual
24204270.782024-03-128418Actual
4341100.002022-08-138418Budget
2656944.382024-05-1284611Actual
265359.272024-05-1284511Actual
406250.002022-08-138456Budget
841047.002022-12-148426Actual
26747208.272024-05-1284213Actual
14054214.002023-05-138467Actual

Generated 2025-06-12 08:45:10.887 UTC