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

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8283100.002023-06-248465Budget
9343136.002023-07-228415Actual
15060196.002023-12-228467Actual
8142155.002023-06-248464Actual
1117490.002023-08-228468Budget
1523868.852023-12-2284111Actual
29678237.002025-02-208467Actual
3676639.062025-08-2284511Actual
12379100.002023-10-228413Budget
1310187.002023-10-228466Actual
13242158.002023-10-228467Actual
15025261.002023-12-228417Actual
37246288.002025-09-218464Actual
35294307.002025-07-228417Actual
10740105.002023-08-228446Actual
8083200.002023-06-248414Budget
1535467.782023-12-2284611Actual
255557.142024-10-2184112Actual
3101036.932025-03-2384211Actual
2242548.632024-07-2184411Actual
2714086.002024-12-218416Actual
504350.002023-03-248426Budget
749180.002023-05-248466Budget
4853190.002023-03-248415Actual
509198.002023-03-248436Actual
28610193.512025-01-218428Actual
20841155.002024-06-238415Actual
1632712.462024-01-2284511Actual
4995103.002023-03-248416Actual
4774100.002023-03-248464Budget
366200.002022-11-218415Budget
6448240.002023-04-238417Actual
18605174.002024-04-228463Actual
13509294.002023-11-218413Actual
616645.002023-04-238426Actual
346766.002023-02-218463Actual
3671276.292025-08-2284311Actual
1728100.002022-12-228436Budget
30982123.102025-03-2384111Actual
4712196.002023-03-248414Actual
195115.012024-04-2284212Actual
9205200.002023-07-228414Budget
4261100.002023-02-218467Budget
34675134.592025-06-2384113Actual
855440.002023-06-248456Budget
3783427.362025-09-2184211Actual
1350180.002022-12-228414Actual
31098107.142025-03-2384611Actual
21127160.002024-06-238417Actual
1244070.002023-10-228463Budget
1084790.002023-08-228466Budget
1064440.002023-08-228426Budget
406250.002023-02-218456Budget
23108196.002024-08-218417Actual
5323200.002023-03-248417Budget
458670.002023-03-248463Budget
3219200.002023-01-228418Budget
256148.212024-10-2184612Actual
438990.002023-02-218428Budget
32426201.262025-04-2284213Actual
33111352.602025-05-238418Actual
10320180.002023-08-228414Actual
13368128.362023-10-228428Actual
3067949.002025-03-238456Actual
972873.002023-07-228466Actual
19164396.542024-04-228418Actual
1698088.002024-02-218466Actual
2988436.932025-02-2084211Actual
2609248.002024-11-208446Actual
4775153.002023-03-248464Actual
37861102.892025-09-2184311Actual
27195135.002024-12-218436Actual
3140114.002023-01-228467Actual
1993030.002024-05-238426Actual
3968100.002023-02-218436Budget
1887560.002024-04-228416Actual
603112.002022-11-218436Actual
10985100.002023-08-228467Budget
13665134.002023-11-218464Actual
7709193.512023-05-248418Actual
3284929.002025-05-238426Actual
33552127.572025-05-2384213Actual
33796204.002025-06-238464Actual
9808192.002023-07-228417Actual
28347146.002025-01-218436Actual
2603818.002024-11-208426Actual
2021100.002022-12-228467Budget
13544217.002023-11-218463Actual
3127678.452025-03-2384113Actual
21220346.542024-06-238418Actual
17625.002022-11-218473Actual
7708200.002023-05-248418Budget
27693111.402024-12-2184611Actual
36062433.002025-08-228414Actual
25951180.002024-11-208465Actual
2543729.482024-10-2184411Actual
1692164.002024-02-218446Actual
16569180.002024-02-218463Actual
524590.002023-03-248466Budget
579136.002023-04-238473Actual
17566355.002024-03-238413Actual
32107149.702025-04-2284111Actual
27987350.002025-01-218413Actual
28524213.002025-01-218467Actual
182250.002022-12-228456Budget
35886141.612025-07-2284613Actual
3739799.002025-09-218416Actual
3592213.002023-02-218414Actual
604100.002022-11-218436Budget
29972102.892025-02-2084611Actual
2405555.002024-09-208466Actual
12566193.002023-10-228414Actual

Generated 2025-12-21 10:04:45.557 UTC