[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 128  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12297129.872023-03-048368Actual
7706200.002022-11-048318Budget
22818173.002024-02-028315Actual
25915234.002024-05-038315Actual
332490.002022-07-058368Budget
26244248.002024-05-038367Actual
4121100.002022-08-048366Budget
1627236.932023-07-0583311Actual
743039.002022-11-048356Actual
21664232.002024-01-028363Actual
3292850.002024-11-038356Actual
18723137.002023-10-048364Actual
9202200.002023-01-028314Budget
1851216.722023-09-0483612Actual
23822179.002024-03-038315Actual
12991100.002023-04-048346Budget
458580.002022-09-048363Budget
578942.002022-10-048373Actual
1078668.002023-02-028356Actual
29642383.002024-08-038317Actual
27692126.292024-06-0383611Actual
4914200.002022-09-048365Budget
1131089.002023-03-048363Actual
27457317.752024-06-038328Actual
505133.002022-05-048316Actual
3216200.002022-07-058318Budget
35942308.002025-02-028313Actual
683590.002022-11-048363Budget
1697998.002023-08-048366Actual
225155.012024-01-0283112Actual
5896200.002022-10-048364Budget
2881022.042024-07-0483511Actual
1629948.632023-07-0583411Actual
34945290.002025-01-028364Actual
907786.002023-01-028363Actual
38395235.002025-04-048364Actual
3652157.002022-08-048364Actual
405960.002022-08-048356Budget
36095284.002025-02-028364Actual
12109138.002023-03-048367Actual
18159288.972023-09-048318Actual
13239177.002023-04-048367Actual
21783103.002024-01-028364Actual
2601062.002024-05-038316Actual
1390070.002023-05-048346Actual
3065271.002024-09-038346Actual
282165.002022-05-048364Actual
34353215.662024-12-0483111Actual
6634135.932022-10-048328Actual
13099101.002023-04-048366Actual
32048254.122024-10-038368Actual
33466170.982024-11-0383612Actual
29352293.002024-08-038315Actual
34141387.002024-12-048317Actual
23228152.602024-02-028328Actual
4710280.002022-09-048314Budget
1724970.972023-08-0483111Actual
1482792.002023-06-048316Actual
5836280.002022-10-048314Budget
35123.002022-05-048313Actual
1027036.002023-02-028373Actual
35885162.662025-01-0283613Actual
1583420.002023-07-058326Actual
15714146.002023-07-058315Actual
1493455.002023-06-048356Actual
11577200.002023-03-048315Budget
12110200.002023-03-048367Budget
31752143.002024-10-038336Actual
1165142.002022-06-048313Actual
967050.002023-01-028356Budget
37090436.002025-03-048313Actual
19717192.002023-11-048314Actual
7707226.842022-11-048318Actual
255816.082024-04-0383212Actual
1243880.002023-04-048363Budget
2875687.992024-07-0483311Actual
12943128.002023-04-048336Actual
9576100.002023-01-028336Budget
2237035.872024-01-0283211Actual
7895114.002022-12-058313Actual
2667200.002022-07-058365Actual
8831231.392022-12-058318Actual
38152141.612025-03-0483213Actual
15536197.002023-07-058363Actual
222200.002022-05-048314Budget
10379200.002023-02-028364Budget
3323155.632022-07-058368Actual
7021200.002022-11-048364Budget
952660.002023-01-028326Budget
36061480.002025-02-028314Actual
2201475.002024-01-028346Actual
8140200.002022-12-058364Budget
691233.002022-11-048373Actual
16533358.002023-08-048313Actual
21749196.002024-01-028314Actual
6038200.002022-10-048365Budget
26365222.302024-05-038368Actual
4387178.362022-08-048328Actual
11719100.002023-03-048316Budget
893780.002022-12-058368Budget
36246150.002025-02-028316Actual
3582581.962025-01-0283113Actual
13240200.002023-04-048367Budget
12768100.002023-04-048365Budget
3590280.002022-08-048314Budget
11718123.002023-03-048316Actual
8610112.002022-12-058366Actual
364172.002022-05-048315Actual
2193376.002024-01-028316Actual
29500153.002024-08-038336Actual
8281140.002022-12-058365Actual
177398.002022-06-048346Actual

Generated 2025-06-03 12:56:46.963 UTC