[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 125  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29174217.002024-07-188363Actual
30091173.102024-07-1883612Actual
21219395.032023-11-198318Actual
2234281.612023-12-1783111Actual
13318288.972023-03-198318Actual
24203310.182024-02-168318Actual
12110200.002023-02-168367Budget
245502.892024-02-1683212Actual
2196031.002023-12-178326Actual
38686117.002025-03-198366Actual
1662599.002023-07-198373Actual
2237035.872023-12-1783211Actual
2437735.872024-02-1683311Actual
10984200.002023-01-178367Budget
12377100.002023-03-198313Budget
2291089.002024-01-178316Actual
29763213.212024-07-188328Actual
32876130.002024-10-188336Actual
21841194.002023-12-178315Actual
2531100.002022-06-198364Budget
2039349.702023-10-1983411Actual
214690.002022-05-198328Budget
4445157.142022-07-198368Actual
6695100.002022-09-188368Budget
1838711.402023-08-1983511Actual
38183266.172025-02-1683613Actual
14113338.972023-04-188318Actual
3731200.002022-07-198315Budget
4013101.002022-07-198346Actual
391764.002022-07-198326Actual
15024295.002023-05-198317Actual
13177174.002023-03-198317Actual
21664232.002023-12-178363Actual
33172257.152024-10-188368Actual
22852131.002024-01-178365Actual
6446200.002022-09-188317Budget
279529.002022-06-198326Actual
34674157.402024-11-1883113Actual
19163437.452023-09-188318Actual
2839869.002024-06-188356Actual
69655.002022-04-188356Actual
28021254.002024-06-188363Actual
1387484.002023-04-188336Actual
3071190.002024-08-188366Actual
29677273.002024-07-188367Actual
34701171.432024-11-1883213Actual
2538213.532024-03-1883211Actual
10983178.002023-01-178367Actual
27220106.002024-05-188346Actual
795490.002022-11-198363Actual
35414217.752024-12-178328Actual
34295219.272024-11-188368Actual
12047200.002023-02-168317Budget
11639189.002023-02-168365Actual
205395.012023-10-1983212Actual
37887120.972025-02-1683411Actual
22223295.032023-12-178318Actual
30478264.002024-08-188315Actual
34945290.002024-12-178364Actual
14141137.452023-04-188328Actual
33945133.002024-11-188316Actual
1730435.872023-07-1983311Actual
346479.002022-07-198363Actual
2724650.002024-05-188356Actual
20782145.002023-11-198364Actual
1392651.002023-04-188356Actual
1992936.002023-10-198326Actual
15059227.002023-05-198367Actual
2807891.002024-06-188373Actual
1360291.002023-04-188373Actual
962377.002022-12-178346Actual
2193376.002023-12-178316Actual
504151.002022-08-198326Actual
2746100.002022-06-198316Budget
2342914.592024-01-1783511Actual
26956372.002024-05-188314Actual
1772100.002022-05-198346Budget
15145143.512023-05-198328Actual
2947238.002024-07-188326Actual
7894100.002022-11-198313Budget
12048187.002023-02-168317Actual
2020100.002022-05-198367Budget
405960.002022-07-198356Budget
8751200.002022-11-198367Budget
35942308.002025-01-178313Actual
16746185.002023-07-198315Actual
10692141.002023-01-178336Actual
1628100.002022-05-198316Budget
1523780.552023-05-1983111Actual
21161178.002023-11-198367Actual
3869129.002022-07-198316Actual
8140200.002022-11-198364Budget
23200285.932024-01-178318Actual
31097126.292024-08-1883611Actual
32458141.612024-09-1783613Actual
13428191.992023-03-198368Actual
34554110.342024-11-1883112Actual
28106493.002024-06-188314Actual
11640100.002023-02-168365Budget
3325869.912024-10-1883211Actual
13819108.002023-04-188316Actual
38956160.342025-03-1983111Actual
13664153.002023-04-188364Actual
31697124.002024-09-178316Actual
2645343.312024-04-1783211Actual
5836280.002022-09-188314Budget
19225157.142023-09-188368Actual
16653246.002023-07-198314Actual
1591457.002023-06-198356Actual
16004256.002023-06-198317Actual
1078668.002023-01-178356Actual
29082155.642024-06-1883613Actual
2662714.592024-04-1783112Actual
8610112.002022-11-198366Actual
31155128.422024-08-1883112Actual
3556187.992024-12-1783311Actual
1887474.002023-09-188316Actual
11172149.572023-01-178368Actual
31986478.362024-09-178318Actual
23857163.002024-02-168365Actual
8080200.002022-11-198314Budget
10319200.002023-01-178314Budget
4993100.002022-08-198316Budget
2540932.672024-03-1883311Actual

Generated 2025-05-18 03:35:06.663 UTC