[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 13  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26990240.002024-06-028364Actual
2242453.952024-01-0183411Actual
2609200.002022-07-048315Budget
32961129.002024-11-028366Actual
3065271.002024-09-028346Actual
2036622.042023-11-0383311Actual
977273.812022-05-038318Actual
18101158.002023-09-038367Actual
15117384.422023-06-038318Actual
32188108.212024-10-0283411Actual
728660.002022-11-038326Budget
743039.002022-11-038356Actual
2692895.002024-06-028373Actual
3790200.002022-08-038365Budget
33945133.002024-12-038316Actual
3635370.002025-02-018356Actual
2142153.952023-12-0483411Actual
1797736.002023-09-038356Actual
2172143.002024-01-018373Actual
1078560.002023-02-018356Budget
6587200.002022-10-038318Budget
35648115.652025-01-0183611Actual
8282200.002022-12-048365Budget
205395.012023-11-0383212Actual
2020100.002022-06-038367Budget
35448257.152025-01-018368Actual
636779.002022-10-038366Actual
33760376.002024-12-038314Actual
8938105.632022-12-048368Actual
850479.002022-12-048346Actual
5836280.002022-10-038314Budget
8457100.002022-12-048336Budget
13319200.002023-04-038318Budget
1936540.122023-10-0383411Actual
223217.002022-05-038314Actual
13630167.002023-05-038314Actual
3582581.962025-01-0183113Actual
19632220.002023-11-038363Actual
2727997.002024-06-028366Actual
2497120.002024-04-028326Actual
30923313.212024-09-028368Actual
5508160.182022-09-038328Actual
27929243.362024-06-0283613Actual
1733156.082023-08-0383411Actual
3561518.842025-01-0183511Actual
34141387.002024-12-038317Actual
3213482.682024-10-0283211Actual
466240.002022-09-038373Budget
1890139.002023-10-038326Actual
1942567.782023-10-0383611Actual
16688124.002023-08-038364Actual
1336780.002023-04-038328Budget
35506146.512025-01-0183111Actual
188088.002022-06-038366Actual
34733141.612024-12-0383613Actual
27081195.002024-06-028365Actual
3833264.002025-04-038373Actual
28346163.002024-07-038336Actual
1588864.002023-07-048346Actual
30981148.632024-09-0283111Actual
34408101.822024-12-0383311Actual
4013101.002022-08-038346Actual
5381200.002022-09-038367Budget
182044.002022-06-038356Actual
7239100.002022-11-038316Budget
1898141.002023-10-038356Actual
167749.002022-06-038326Actual
36188207.002025-02-018365Actual
326490.002022-07-048328Budget
6635100.002022-10-038328Budget
3520351.002025-01-018356Actual
1190945.002023-03-038356Actual
28581554.122024-07-038318Actual
37001181.962025-02-0183213Actual
7628200.002022-11-038367Budget
1064246.002023-02-018326Actual
1628100.002022-06-038316Budget
3067858.002024-09-028356Actual
2093281.002023-12-048316Actual
1191060.002023-03-038356Budget
2033925.232023-11-0383211Actual
11251158.002023-03-038313Actual
3627336.002025-02-018326Actual
1544416.722023-06-0383612Actual
3127587.222024-09-0283113Actual
2777827.362024-06-0283212Actual
38601155.002025-04-038336Actual
504151.002022-09-038326Actual
19070265.002023-10-038317Actual
21988122.002024-01-018336Actual
7335100.002022-11-038336Budget
1408154.002022-06-038364Actual
4773200.002022-09-038364Budget
20134160.002023-11-038367Actual
1730435.872023-08-0383311Actual
6038200.002022-10-038365Budget
29387231.002024-08-028365Actual
34496167.782024-12-0383611Actual
6366100.002022-10-038366Budget
10515146.002023-02-018365Actual
2546326.292024-04-0283511Actual
18689220.002023-10-038314Actual
10923197.002023-02-018317Actual
22284158.662024-01-018368Actual
1833337.992023-09-0383311Actual
2334841.192024-02-0183211Actual
630860.002022-10-038356Budget
7238136.002022-11-038316Actual
1490864.002023-06-038346Actual
17036237.002023-08-038317Actual
3100940.122024-09-0283211Actual
21875125.002024-01-018365Actual

Generated 2025-06-02 22:26:47.226 UTC