[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 98  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2672064.412024-05-1284113Actual
8832200.002022-12-148418Budget
255826.082024-04-1284212Actual
17130264.722023-08-138418Actual
1727135.002022-06-138436Actual
5572123.812022-09-138468Actual
1376097.002023-05-138465Actual
35415182.902025-01-118428Actual
22252122.302024-01-118428Actual
2072044.002023-12-148473Actual
13320200.002023-04-138418Budget
32107149.702024-10-1284111Actual
11580182.002023-03-138415Actual
17926112.002023-09-138436Actual
33854209.002024-12-138415Actual
10596104.002023-02-118416Actual
38837414.732025-04-138418Actual
3180550.002024-10-128456Actual
2142247.572023-12-1484411Actual
29736425.332024-08-128418Actual
1535467.782023-06-1384611Actual
23610278.002024-03-128413Actual
5323200.002022-09-138417Budget
225200.002022-05-138414Budget
15118334.422023-06-138418Actual
32516293.002024-11-128413Actual
3059953.002024-09-128426Actual
841150.002022-12-148426Budget
38744355.002025-04-138417Actual
27458288.972024-06-128428Actual
24204270.782024-03-128418Actual
9868100.002023-01-118467Budget
2004369.002023-11-138466Actual
2955348.002024-08-128456Actual
122592.002022-06-138463Actual
12379100.002023-04-138413Budget
2437831.612024-03-1284311Actual
1485531.002023-06-138426Actual
1694739.002023-08-138456Actual
3517869.002025-01-118446Actual
1632712.462023-07-1484511Actual
2893122.042024-07-1384212Actual
795678.002022-12-148463Actual
8460100.002022-12-148436Budget
144098.212023-05-1384112Actual
8459120.002022-12-148436Actual
28965129.482024-07-1384612Actual
16534318.002023-08-138413Actual
2178485.002024-01-118464Actual
29972102.892024-08-1284611Actual
12708200.002023-04-138415Budget
2305185.002024-02-118466Actual
3005823.102024-08-1284212Actual
23229135.932024-02-118428Actual
15750143.002023-07-148465Actual
5650100.002022-10-138413Budget
2039443.312023-11-1384411Actual
1529328.422023-06-1384311Actual
3326140.482022-07-148468Actual
9019100.002023-01-118413Budget
3458335.872024-12-1384212Actual
1933917.782023-10-1384311Actual
3455592.252024-12-1384112Actual
1176940.002023-03-138426Budget
1139018.002023-03-138473Actual
2144910.332023-12-1484511Actual
1223984.422023-03-138428Actual
1411139.002022-06-138464Actual
37339208.002025-03-138465Actual
2107086.002023-12-148466Actual
3405351.002024-12-138456Actual
294050.002022-07-148456Budget
3742432.002025-03-138426Actual
9480123.002023-01-118416Actual
12769108.002023-04-138465Actual
12111100.002023-03-138467Budget
1795248.002023-09-138446Actual
15622155.002023-07-148414Actual
21665204.002024-01-118463Actual
11253140.002023-03-138413Actual
1423657.142023-05-1384111Actual
11818117.002023-03-138436Actual
2134053.952023-12-1484111Actual
29678237.002024-08-128467Actual
3106484.802024-09-1284411Actual
507100.002022-05-138416Budget
16098305.632023-07-148418Actual
10381116.002023-02-118464Actual
18067237.002023-09-138417Actual
3443682.682024-12-1384411Actual
10459156.002023-02-118415Actual
3520444.002025-01-118456Actual
2301860.002024-02-118456Actual
2101469.002023-12-148446Actual
27082162.002024-06-128465Actual
22224251.092024-01-118418Actual
1689590.002023-08-138436Actual
36917131.612025-02-1184612Actual
1493550.002023-06-138456Actual
2242548.632024-01-1184411Actual
37126263.002025-03-138463Actual
3397336.002024-12-138426Actual
37304259.002025-03-138415Actual
979200.002022-05-138418Budget
32459118.802024-10-1284613Actual
39338190.732025-04-1384613Actual
1390159.002023-05-138446Actual
1995897.002023-11-138436Actual
1490200.002022-06-138415Budget
626280.002022-10-138446Budget
2535576.292024-04-1284111Actual
401491.002022-08-138446Actual

Generated 2025-06-12 08:45:22.726 UTC