[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 1  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2473142.002024-03-318373Actual
11498169.002023-03-018364Actual
3906515.652025-04-0183511Actual
4851200.002022-09-018315Budget
31511423.002024-09-308314Actual
571183.002022-10-018363Actual
855172.002022-12-028356Actual
31097126.292024-08-3183611Actual
1176768.002023-03-018326Actual
39304231.082025-04-0183213Actual
1990295.002023-11-018316Actual
3918556.082025-04-0183212Actual
962377.002022-12-308346Actual
2133962.462023-12-0283111Actual
840955.002022-12-028326Actual
4525113.002022-09-018313Actual
2057015.652023-11-0183612Actual
895143.002022-05-018367Actual
37860116.722025-03-0183311Actual
2535486.932024-03-3183111Actual
3325869.912024-10-3183211Actual
1064350.002023-01-308326Budget
423140.002022-05-018365Actual
1387484.002023-05-018336Actual
12298100.002023-03-018368Budget
1727726.292023-08-0183211Actual
3668466.722025-01-3083211Actual
3857360.002025-04-018326Actual
1647610.332023-07-0283612Actual
1789732.002023-09-018326Actual
13178200.002023-04-018317Budget
33018402.002024-10-318317Actual
32425224.062024-09-3083213Actual
3402100.002022-08-018313Budget
23609331.002024-02-298313Actual
1697998.002023-08-018366Actual
9202200.002022-12-308314Budget
37451120.002025-03-018336Actual
35096102.002024-12-308316Actual
9576100.002022-12-308336Budget
279529.002022-07-028326Actual
2807891.002024-07-018373Actual
37033157.402025-01-3083613Actual
32670298.002024-10-318364Actual
24145188.002024-02-298367Actual
3688324.162025-01-3083212Actual
7239100.002022-11-018316Budget
2440453.952024-02-2983411Actual
15714146.002023-07-028315Actual
27081195.002024-05-318365Actual
21126195.002023-12-028317Actual
34733141.612024-12-0183613Actual
505133.002022-05-018316Actual
34000144.002024-12-018336Actual
10923197.002023-01-308317Actual
2144811.402023-12-0283511Actual
2337545.442024-01-3083311Actual
28233256.002024-07-018365Actual
10318217.002023-01-308314Actual
3328576.292024-10-3183311Actual
7628200.002022-11-018367Budget
9945361.692022-12-308318Actual
33551148.622024-10-3183213Actual
2615066.002024-04-308366Actual
29082155.642024-07-0183613Actual
9575138.002022-12-308336Actual
2543634.802024-03-3183411Actual
17812167.002023-09-018365Actual
795490.002022-12-028363Actual
21841194.002023-12-308315Actual
29174217.002024-07-318363Actual
181950.002022-06-018356Budget
9726100.002022-12-308366Budget
14113338.972023-05-018318Actual
195106.082023-10-0183212Actual
1138921.002023-03-018373Actual
234674.002022-07-028363Actual
3172439.002024-09-308326Actual
18723137.002023-10-018364Actual
5975200.002022-10-018315Budget
20662221.002023-12-028363Actual
33052278.002024-10-318367Actual
21281169.272023-12-028368Actual
18066268.002023-09-018317Actual
6366100.002022-10-018366Budget
1429051.822023-05-0183311Actual
346580.002022-08-018363Budget
7568200.002022-11-018317Budget
1408154.002022-06-018364Actual
21630312.002023-12-308313Actual
1629948.632023-07-0283411Actual
616453.002022-10-018326Actual
952660.002022-12-308326Budget
23228152.602024-01-308328Actual
23970117.002024-02-298336Actual
1111080.002023-01-308328Budget
8360100.002022-12-028316Budget
13630167.002023-05-018314Actual
10595120.002023-01-308316Actual
4852209.002022-09-018315Actual
12110200.002023-03-018367Budget
630751.002022-10-018356Actual
10132100.002023-01-308313Budget
35003335.002024-12-308315Actual
6774100.002022-11-018313Budget
1526513.532023-06-0183211Actual
10845100.002023-01-308366Budget
28844100.762024-07-0183611Actual
35236101.002024-12-308366Actual
775490.002022-11-018328Budget
3438141.192024-12-0183211Actual
29677273.002024-07-318367Actual

Generated 2025-05-31 20:44:49.506 UTC