[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 110  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3065271.002024-09-028346Actual
11577200.002023-03-038315Budget
28523247.002024-07-038367Actual
1243880.002023-04-038363Budget
4120137.002022-08-038366Actual
1697998.002023-08-038366Actual
6696149.572022-10-038368Actual
14734194.002023-06-038315Actual
28233256.002024-07-038365Actual
1851216.722023-09-0383612Actual
3100940.122024-09-0283211Actual
9478100.002023-01-018316Budget
2103958.002023-12-048356Actual
38956160.342025-04-0383111Actual
405960.002022-08-038356Budget
182044.002022-06-038356Actual
10318217.002023-02-018314Actual
27336332.002024-06-028317Actual
6960220.002022-11-038314Actual
12564230.002023-04-038314Actual
3869129.002022-08-038316Actual
8830200.002022-12-048318Budget
39337213.542025-04-0383613Actual
3405262.002024-12-038356Actual
19809163.002023-11-038315Actual
22165225.002024-01-018367Actual
29022122.312024-07-0383113Actual
8690200.002022-12-048317Budget
4913165.002022-09-038365Actual
3177881.002024-10-028346Actual
3553479.482025-01-0183211Actual
9263200.002023-01-018364Budget
4773200.002022-09-038364Budget
1588864.002023-07-048346Actual
38686117.002025-04-038366Actual
6038200.002022-10-038365Budget
27986398.002024-07-038313Actual
9590.002022-05-038363Budget
34176222.002024-12-038367Actual
32048254.122024-10-028368Actual
30803276.002024-09-028367Actual
16039230.002023-07-048367Actual
34616197.572024-12-0383612Actual
2716647.002024-06-028326Actual
1251730.002023-04-038373Budget
1549132.002022-06-038365Actual
32876130.002024-11-028336Actual
31546240.002024-10-028364Actual
2148251.822023-12-0483611Actual
34825224.002025-01-018363Actual
775490.002022-11-038328Budget
21875125.002024-01-018365Actual
37747296.542025-03-038368Actual
24145188.002024-03-028367Actual
9202200.002023-01-018314Budget
10692141.002023-02-018336Actual
27811211.402024-06-0283612Actual
458474.002022-09-038363Actual
2204043.002024-01-018356Actual
2443112.462024-03-0283511Actual
32728293.002024-11-028315Actual
3373276.002024-12-038373Actual
3653200.002022-08-038364Budget
15145143.512023-06-038328Actual
3857360.002025-04-038326Actual
2301767.002024-02-018356Actual
5648100.002022-10-038313Budget
1827867.782023-09-0383111Actual
28844100.762024-07-0383611Actual
5243112.002022-09-038366Actual
26209320.002024-05-028317Actual
1019289.002023-02-018363Actual
29294222.002024-08-028364Actual
1692072.002023-08-038346Actual
10924200.002023-02-018317Budget
896100.002022-05-038367Budget
907690.002023-01-018363Budget
4259167.002022-08-038367Actual
242535.002022-07-048373Actual
194835.012023-10-0383112Actual
15179166.242023-06-038368Actual
2497120.002024-04-028326Actual
29500153.002024-08-028336Actual
38836470.792025-04-038318Actual
7336138.002022-11-038336Actual
976200.002022-05-038318Budget
2530147.002022-07-048364Actual
37593353.002025-03-038317Actual
28346163.002024-07-038336Actual
27048281.002024-06-028315Actual
11171100.002023-02-018368Budget
3213482.682024-10-0283211Actual
27692126.292024-06-0283611Actual
15714146.002023-07-048315Actual
2299160.002024-02-018346Actual
39219211.402025-04-0383612Actual
458580.002022-09-038363Budget
11815100.002023-03-038336Budget
2394218.002024-03-028326Actual
7816108.662022-11-038368Actual
13427100.002023-04-038368Budget
31155128.422024-09-0283112Actual
38601155.002025-04-038336Actual
37627303.002025-03-038367Actual
1936540.122023-10-0383411Actual
35767225.232025-01-0183612Actual
1496779.002023-06-038366Actual
24793104.002024-04-028364Actual
31697124.002024-10-028316Actual
26425101.822024-05-0283111Actual
887890.002022-12-048328Budget
5569100.002022-09-038368Budget

Generated 2025-06-02 11:23:00.942 UTC