[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 97  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
756100.002022-05-068466Budget
37002164.412025-02-0484213Actual
36657178.422025-02-0484111Actual
3968100.002022-08-068436Budget
25177198.002024-04-058467Actual
1244166.002023-04-068463Actual
4854200.002022-09-068415Budget
3654100.002022-08-068464Budget
6263101.002022-10-068446Actual
164778.212023-07-0784612Actual
3679882.682025-02-0484611Actual
23143232.002024-02-048467Actual
743240.002022-11-068456Budget
5324142.002022-09-068417Actual
2299252.002024-02-048446Actual
6447200.002022-10-068417Budget
144365.012023-05-0684212Actual
749180.002022-11-068466Budget
30177164.412024-08-0584213Actual
1230090.002023-03-068468Budget
23858143.002024-03-058465Actual
6040142.002022-10-068465Actual
33019353.002024-11-058417Actual
35415182.902025-01-048428Actual
2157413.532023-12-0784612Actual
13665134.002023-05-068464Actual
795780.002022-12-078463Budget
2289100.002022-07-078413Budget
38489259.002025-04-068465Actual
19718158.002023-11-068414Actual
38837414.732025-04-068418Actual
579136.002022-10-068473Actual
524590.002022-09-068466Budget
11438200.002023-03-068414Budget
1027332.002023-02-048473Actual
691529.002022-11-068473Actual
16747160.002023-08-068415Actual
37034134.592025-02-0484613Actual
35886141.612025-01-0484613Actual
29083132.832024-07-0684613Actual
32962115.002024-11-058466Actual
174515.012023-08-0684112Actual
10846103.002023-02-048466Actual
205403.952023-11-0684212Actual
28702165.662024-07-0684111Actual
3592213.002022-08-068414Actual
22726189.002024-02-048414Actual
5839242.002022-10-068414Actual
6588220.782022-10-068418Actual
24232146.542024-03-058428Actual
33111352.602024-11-058418Actual
1166129.002022-06-068413Actual
2662812.462024-05-0584112Actual
1336980.002023-04-068428Budget
32608107.002024-11-058473Actual
2234373.102024-01-0484111Actual
37806114.592025-03-0684111Actual
9946200.002023-01-048418Budget
177590.002022-06-068446Budget
354540.002022-08-068473Budget
22606309.002024-02-048413Actual
1351200.002022-06-068414Budget
2207478.002024-01-048466Actual
5838200.002022-10-068414Budget
1026114.722022-05-068428Actual
13725182.002023-05-068415Actual
65072.002022-05-068446Actual
34235410.182024-12-068418Actual
3561615.652025-01-0484511Actual
25916208.002024-05-058415Actual
1836133.742023-09-0684411Actual
2245877.362024-01-0484611Actual
7337100.002022-11-068436Budget
10694124.002023-02-048436Actual
2606690.002024-05-058436Actual
9344100.002023-01-048415Budget
12945107.002023-04-068436Actual
1728100.002022-06-068436Budget
513980.002022-09-068446Budget
2458310.332024-03-0584612Actual
8143200.002022-12-078464Budget
39158113.532025-04-0684112Actual
154127.142023-06-0684112Actual
33854209.002024-12-068415Actual
1488396.002023-06-068436Actual
332590.002022-07-078468Budget
5898115.002022-10-068464Actual
10381116.002023-02-048464Actual
915621.002023-01-048473Actual
3967124.002022-08-068436Actual
603112.002022-05-068436Actual
2405555.002024-03-058466Actual
2402357.002024-03-058456Actual
518650.002022-09-068456Budget
3284929.002024-11-058426Actual
37686385.942025-03-068418Actual
34497149.702024-12-0684611Actual
35853148.622025-01-0484213Actual
24640333.002024-04-058413Actual
2505229.002024-04-058456Actual
2532100.002022-07-078464Budget
29023106.522024-07-0684113Actual
34791323.002025-01-048413Actual
1467794.002023-06-068464Actual
855440.002022-12-078456Budget
7709193.512022-11-068418Actual
3397336.002024-12-068426Actual
37304259.002025-03-068415Actual
3558972.042025-01-0484411Actual
3219200.002022-07-078418Budget
38744355.002025-04-068417Actual
1191260.002023-03-068456Budget

Generated 2025-06-05 22:29:52.138 UTC