[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1733249.702023-08-0784411Actual
850770.002022-12-088446Budget
7023200.002022-11-078464Budget
17686147.002023-09-078414Actual
2394315.002024-03-068426Actual
31037102.892024-09-0684311Actual
33552127.572024-11-0684213Actual
225200.002022-05-078414Budget
2288125.002022-07-088413Actual
2692986.002024-06-068473Actual
32671264.002024-11-068464Actual
1019470.002023-02-058463Budget
19633182.002023-11-078463Actual
2031276.292023-11-0784111Actual
3078200.002022-07-088417Budget
20783125.002023-12-088464Actual
16126132.902023-07-088428Actual
1284891.002023-04-078416Actual
8753100.002022-12-088467Budget
31753125.002024-10-068436Actual
36444367.002025-02-058417Actual
37339208.002025-03-078465Actual
289390.002022-07-088446Budget
2370236.002024-03-068473Actual
2777924.162024-06-0684212Actual
11064251.092023-02-058418Actual
182250.002022-06-078456Budget
39305210.032025-04-0784213Actual
1830712.462023-09-0784211Actual
2101469.002023-12-088446Actual
12190201.082023-03-078418Actual
3443682.682024-12-0784411Actual
4340184.422022-08-078418Actual
7570200.002022-11-078417Budget
1901483.002023-10-078466Actual
13665134.002023-05-078464Actual
26305484.422024-05-068418Actual
12769108.002023-04-078465Actual
183889.272023-09-0784511Actual
3488379.002025-01-058473Actual
122592.002022-06-078463Actual
507100.002022-05-078416Budget
2204139.002024-01-058456Actual
2242548.632024-01-0584411Actual
3833354.002025-04-078473Actual
898119.002022-05-078467Actual
1303968.002023-04-078456Actual
743240.002022-11-078456Budget
21876105.002024-01-058465Actual
33796204.002024-12-078464Actual
29643329.002024-08-068417Actual
28582492.002024-07-078418Actual
19845117.002023-11-078465Actual
3035884.002024-09-068473Actual
12049164.002023-03-078417Actual
6589100.002022-10-078418Budget
13179148.002023-04-078417Actual
12299110.172023-03-078468Actual
7630169.002022-11-078467Actual
12111100.002023-03-078467Budget
29140360.002024-08-068413Actual
174785.012023-08-0784212Actual
2846100.002022-07-088436Budget
21282146.542023-12-088468Actual
524590.002022-09-078466Budget
25297166.242024-04-068468Actual
1482881.002023-06-078416Actual
2072044.002023-12-088473Actual
31605235.002024-10-068415Actual
3573550.762025-01-0584212Actual
2234373.102024-01-0584111Actual
31427180.002024-10-068463Actual
611894.002022-10-078416Actual
2609248.002024-05-068446Actual
21220346.542023-12-088418Actual
2535576.292024-04-0684111Actual
8363100.002022-12-088416Budget
20663196.002023-12-088463Actual
37246288.002025-03-078464Actual
38744355.002025-04-078417Actual
803527.002022-12-088473Actual
3402783.002024-12-078446Actual
504350.002022-09-078426Budget
1176862.002023-03-078426Actual
10320180.002023-02-058414Actual
3180550.002024-10-068456Actual
4123124.002022-08-078466Actual
1284990.002023-04-078416Budget
3733147.002022-08-078415Actual
38241326.002025-04-078413Actual
10321200.002023-02-058414Budget
4775153.002022-09-078464Actual
1594869.002023-07-088466Actual
3328665.652024-11-0684311Actual
25951180.002024-05-068465Actual
13725182.002023-05-078415Actual
17871100.002023-09-078416Actual
2057113.532023-11-0784612Actual
6510100.002022-10-078467Budget
14524252.002023-06-078413Actual
1485531.002023-06-078426Actual
22641168.002024-02-058463Actual
24112211.002024-03-068417Actual
3803419.912025-03-0784212Actual
37594304.002025-03-078417Actual
9480123.002023-01-058416Actual
3221631.612024-10-0684511Actual
29388189.002024-08-068465Actual
36103.002022-05-078413Actual
3284929.002024-11-068426Actual
25821232.002024-05-068414Actual
12379100.002023-04-078413Budget

Generated 2025-06-06 10:49:26.300 UTC