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

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3076248.002022-06-188317Actual
35328296.002024-12-168367Actual
5508160.182022-08-188328Actual
2615066.002024-04-168366Actual
1594778.002023-06-188366Actual
23107225.002024-01-168317Actual
24793104.002024-03-178364Actual
2609156.002024-04-168346Actual
32458141.612024-09-1683613Actual
34176222.002024-11-178367Actual
26332231.392024-04-168328Actual
2291089.002024-01-168316Actual
29082155.642024-06-1783613Actual
2020100.002022-05-188367Budget
33110425.332024-10-178318Actual
3323155.632022-06-188368Actual
34790375.002024-12-168313Actual
11437260.002023-02-158314Actual
13098100.002023-03-188366Budget
840860.002022-11-188326Budget
15749163.002023-06-188365Actual
55240.002022-04-178326Budget
1526513.532023-05-1883211Actual
31391402.002024-09-168313Actual
102490.002022-04-178328Budget
12564230.002023-03-188314Actual
34295219.272024-11-178368Actual
31097126.292024-08-1783611Actual
915530.002022-12-168373Budget
15862115.002023-06-188336Actual
4259167.002022-07-188367Actual
7628200.002022-10-188367Budget
28523247.002024-06-178367Actual
2727997.002024-05-178366Actual
10378135.002023-01-168364Actual
9945361.692022-12-168318Actual
10923197.002023-01-168317Actual
22284158.662023-12-168368Actual
10844115.002023-01-168366Actual
3865375.002025-03-188356Actual
505133.002022-04-178316Actual
3965100.002022-07-188336Budget
4199200.002022-07-188317Budget
12943128.002023-03-188336Actual
20874181.002023-11-188365Actual
2019151.002022-05-188367Actual
28844100.762024-06-1783611Actual
35003335.002024-12-168315Actual
30889207.152024-08-178328Actual
4339219.272022-07-188318Actual
1789732.002023-08-188326Actual
38836470.792025-03-188318Actual
5836280.002022-09-178314Budget
12768100.002023-03-188365Budget
2747110.002022-06-188316Actual
17191182.902023-07-188368Actual
3290297.002024-10-178346Actual
3005725.232024-07-1783212Actual
37860116.722025-02-1583311Actual
1251730.002023-03-188373Budget
1890139.002023-09-178326Actual
293750.002022-06-188356Budget
8220200.002022-11-188315Budget
2947238.002024-07-178326Actual
3553479.482024-12-1683211Actual
37747296.542025-02-158368Actual
2432260.332024-02-1583111Actual
25915234.002024-04-168315Actual
3292850.002024-10-178356Actual
32014257.152024-09-168328Actual
33760376.002024-11-178314Actual
38240375.002025-03-188313Actual
10379200.002023-01-168364Budget
1830614.592023-08-1883211Actual
1025134.422022-04-178328Actual
19751116.002023-10-188364Actual
30923313.212024-08-178368Actual
11640100.002023-02-158365Budget
38601155.002025-03-188336Actual
36153313.002025-01-168315Actual
1827867.782023-08-1883111Actual
4120137.002022-07-188366Actual
6696149.572022-09-178368Actual
850479.002022-11-188346Actual
5089118.002022-08-188336Actual
1005380.002022-12-168368Budget
795590.002022-11-188363Budget
7239100.002022-10-188316Budget
6587200.002022-09-178318Budget
35414217.752024-12-168328Actual
34234466.242024-11-178318Actual
2071950.002023-11-188373Actual
8080200.002022-11-188314Budget
23200285.932024-01-168318Actual
3014969.672024-07-1783113Actual
2139456.082023-11-1883311Actual
4338200.002022-07-188318Budget
2099260.182022-05-188318Actual
7489100.002022-10-188366Budget
630751.002022-09-178356Actual
2610200.002022-06-188315Actual
2355212.462024-01-1683612Actual
2656852.892024-04-1683611Actual
2337545.442024-01-1683311Actual
16533358.002023-07-188313Actual
34262281.392024-11-178328Actual
36536551.092025-01-168318Actual
33466170.982024-10-1783612Actual
39277122.312025-03-1883113Actual
2254817.782023-12-1683612Actual
4710280.002022-08-188314Budget
2671974.942024-04-1683113Actual
2997100.002022-06-188366Budget
10692141.002023-01-168336Actual
35885162.662024-12-1683613Actual
33551148.622024-10-1783213Actual
2579267.002024-04-168373Actual
29855184.812024-07-1783111Actual
18929105.002023-09-178336Actual
630860.002022-09-178356Budget
20134160.002023-10-188367Actual
13543250.002023-04-178363Actual
2342914.592024-01-1683511Actual
9806200.002022-12-168317Budget
5460200.002022-08-188318Budget

Generated 2025-05-17 16:38:48.253 UTC