[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 14  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2893025.232024-07-0783212Actual
1176768.002023-03-078326Actual
1251647.002023-04-078373Actual
3901173.102025-04-0783311Actual
4200158.002022-08-078317Actual
2443112.462024-03-0683511Actual
17129314.722023-08-078318Actual
29445112.002024-08-068316Actual
9806200.002023-01-058317Budget
3868100.002022-08-078316Budget
15179166.242023-06-078368Actual
504100.002022-05-078316Budget
915530.002023-01-058373Budget
3290297.002024-11-068346Actual
34234466.242024-12-078318Actual
4199200.002022-08-078317Budget
25234367.752024-04-068318Actual
27371266.002024-06-068367Actual
754107.002022-05-078366Actual
2286100.002022-07-088313Budget
27986398.002024-07-078313Actual
38956160.342025-04-0783111Actual
2332063.532024-02-0583111Actual
26244248.002024-05-068367Actual
14523296.002023-06-078313Actual
13724203.002023-05-078315Actual
39219211.402025-04-0783612Actual
36656202.892025-02-0583111Actual
2239746.502024-01-0583311Actual
24639372.002024-04-068313Actual
29049232.842024-07-0783213Actual
3582581.962025-01-0583113Actual
907786.002023-01-058363Actual
2662714.592024-05-0683112Actual
1726150.002022-06-078336Actual
16688124.002023-08-078364Actual
30420310.002024-09-068364Actual
2844150.002022-07-088336Actual
2370142.002024-03-068373Actual
25915234.002024-05-068315Actual
1223680.002023-03-078328Budget
30208155.642024-08-0683613Actual
3343224.162024-11-0683212Actual
33052278.002024-11-068367Actual
1544416.722023-06-0783612Actual
35976233.002025-02-058363Actual
34825224.002025-01-058363Actual
513765.002022-09-078346Actual
24999121.002024-04-068336Actual
12048187.002023-03-078317Actual
458580.002022-09-078363Budget
35236101.002025-01-058366Actual
6366100.002022-10-078366Budget
12376124.002023-04-078313Actual
37887120.972025-03-0783411Actual
3071190.002024-09-068366Actual
8611100.002022-12-088366Budget
16653246.002023-08-078314Actual
30265417.002024-09-068313Actual
9590.002022-05-078363Budget
578942.002022-10-078373Actual
24145188.002024-03-068367Actual
14141137.452023-05-078328Actual
2106996.002023-12-088366Actual
22605351.002024-02-058313Actual
19070265.002023-10-078317Actual
21749196.002024-01-058314Actual
976200.002022-05-078318Budget
2254817.782024-01-0583612Actual
33675205.002024-12-078363Actual
23200285.932024-02-058318Actual
4446100.002022-08-078368Budget
5569100.002022-09-078368Budget
3177881.002024-10-068346Actual
38240375.002025-04-078313Actual
37627303.002025-03-078367Actual
24111251.002024-03-068317Actual
9017127.002023-01-058313Actual
31217188.002024-09-0683612Actual
835200.002022-05-078317Budget
8360100.002022-12-088316Budget
11719100.002023-03-078316Budget
3718290.002025-03-078373Actual
255816.082024-04-0683212Actual
2530147.002022-07-088364Actual
2435026.292024-03-0683211Actual
2609156.002024-05-068346Actual
33945133.002024-12-078316Actual
1990295.002023-11-078316Actual
2656852.892024-05-0683611Actual
205128.212023-11-0783112Actual
4445157.142022-08-078368Actual
22130222.002024-01-058317Actual
22818173.002024-02-058315Actual
2287139.002022-07-088313Actual
20192328.362023-11-078318Actual
1303860.002023-04-078356Budget
332490.002022-07-088368Budget
19844135.002023-11-078365Actual
35328296.002025-01-058367Actual
1243976.002023-04-078363Actual
4338200.002022-08-078318Budget
10132100.002023-02-058313Budget
245502.892024-03-0683212Actual
2095930.002023-12-088326Actual
2724650.002024-06-068356Actual
601200.002022-05-078336Budget
13427100.002023-04-078368Budget
36536551.092025-02-058318Actual
9726100.002023-01-058366Budget
742950.002022-11-078356Budget
907690.002023-01-058363Budget

Generated 2025-06-06 20:00:29.637 UTC