[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3573550.762025-01-0284212Actual
4341100.002022-08-048418Budget
18160246.542023-09-048418Actual
194843.952023-10-0484112Actual
2650840.122024-05-0384411Actual
285145.002022-05-048464Actual
12190201.082023-03-048418Actual
1830712.462023-09-0484211Actual
3180550.002024-10-038456Actual
20100224.002023-11-048417Actual
36096241.002025-02-028464Actual
2535576.292024-04-0384111Actual
1064440.002023-02-028426Budget
2845130.002022-07-058436Actual
3676639.062025-02-0284511Actual
34177184.002024-12-048467Actual
30092150.762024-08-0384612Actual
293951.002022-07-058456Actual
23201240.482024-02-028418Actual
1197178.002023-03-048466Actual
289390.002022-07-058446Budget
37806114.592025-03-0484111Actual
3446328.422024-12-0484511Actual
31605235.002024-10-038415Actual
24265211.692024-03-038468Actual
1284990.002023-04-048416Budget
167844.002022-06-048426Actual
29050201.262024-07-0484213Actual
2134053.952023-12-0584111Actual
30982123.102024-09-0384111Actual
603112.002022-05-048436Actual
1390159.002023-05-048446Actual
354540.002022-08-048473Budget
35004297.002025-01-028415Actual
24852122.002024-04-038415Actual
1197090.002023-03-048466Budget
23263131.392024-02-028468Actual
2757853.952024-06-0384211Actual
32307109.272024-10-0384112Actual
22726189.002024-02-028414Actual
38602138.002025-04-048436Actual
3792185.002022-08-048465Actual
32459118.802024-10-0384613Actual
21282146.542023-12-058468Actual
18690194.002023-10-048414Actual
33641293.002024-12-048413Actual
7709193.512022-11-048418Actual
13631137.002023-05-048414Actual
33888239.002024-12-048465Actual
2787067.922024-06-0384113Actual
513853.002022-09-048446Actual
2237130.552024-01-0284211Actual
31547206.002024-10-038464Actual
1684098.002023-08-048416Actual
10986153.002023-02-028467Actual
1482881.002023-06-048416Actual
15118334.422023-06-048418Actual
3405351.002024-12-048456Actual
245247.142024-03-0384112Actual
518557.002022-09-048456Actual
3523787.002025-01-028466Actual
12567200.002023-04-048414Budget
1496870.002023-06-048466Actual
10517100.002023-02-028465Budget
2807981.002024-07-048473Actual
235219.272024-02-0284112Actual
2242548.632024-01-0284411Actual
1230090.002023-03-048468Budget
728950.002022-11-048426Budget
8222160.002022-12-058415Actual
11642100.002023-03-048465Budget
978235.932022-05-048418Actual
33796204.002024-12-048464Actual
29736425.332024-08-038418Actual
8083200.002022-12-058414Budget
18221182.902023-09-048468Actual
524499.002022-09-048466Actual
2440547.572024-03-0384411Actual
12111100.002023-03-048467Budget
26333198.052024-05-038428Actual
1583517.002023-07-058426Actual
34826191.002025-01-028463Actual
1244070.002023-04-048463Budget
11500144.002023-03-048464Actual
19106234.002023-10-048467Actual
33584206.522024-11-0384613Actual
11113128.362023-02-028428Actual
504350.002022-09-048426Budget
32636448.002024-11-038414Actual
2988436.932024-08-0384211Actual
6510100.002022-10-048467Budget
1529328.422023-06-0484311Actual
2299252.002024-02-028446Actual
21248176.842023-12-058428Actual
728856.002022-11-048426Actual
19164396.542023-10-048418Actual
9577117.002023-01-028436Actual
663790.002022-10-048428Budget
2144910.332023-12-0584511Actual
23645151.002024-03-038463Actual
32049213.212024-10-038468Actual
2100219.272022-06-048418Actual
2543729.482024-04-0384411Actual
2923282.002024-08-038473Actual
14054214.002023-05-048467Actual
37594304.002025-03-048417Actual
3397336.002024-12-048426Actual
11252100.002023-03-048413Budget
28489404.002024-07-048417Actual
31512364.002024-10-038414Actual
11720108.002023-03-048416Actual
3739799.002025-03-048416Actual

Generated 2025-06-03 15:21:39.430 UTC