[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 180  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18101158.002023-09-058367Actual
2561310.332024-04-0483612Actual
10983178.002023-02-038367Actual
28609226.842024-07-058328Actual
2019151.002022-06-058367Actual
15714146.002023-07-068315Actual
234674.002022-07-068363Actual
1726150.002022-06-058336Actual
10132100.002023-02-038313Budget
19751116.002023-11-058364Actual
29445112.002024-08-048316Actual
7628200.002022-11-058367Budget
2446584.802024-03-0483611Actual
27194150.002024-06-048336Actual
1629111.002022-06-058316Actual
10845100.002023-02-038366Budget
17129314.722023-08-058318Actual
27986398.002024-07-058313Actual
2098200.002022-06-058318Budget
2535486.932024-04-0483111Actual
4120137.002022-08-058366Actual
1019289.002023-02-038363Actual
2988341.192024-08-0483211Actual
6214140.002022-10-058336Actual
1408154.002022-06-058364Actual
3742339.002025-03-058326Actual
11063200.002023-02-038318Budget
977273.812022-05-058318Actual
3180460.002024-10-048356Actual
26779162.662024-05-0483613Actual
2609200.002022-07-068315Budget
30981148.632024-09-0483111Actual
18604202.002023-10-058363Actual
10595120.002023-02-038316Actual
3005725.232024-08-0483212Actual
7707226.842022-11-058318Actual
16159234.422023-07-068368Actual
36478290.002025-02-038367Actual
33404101.822024-11-0483112Actual
19163437.452023-10-058318Actual
28021254.002024-07-058363Actual
2402264.002024-03-048356Actual
5460200.002022-09-058318Budget
12047200.002023-03-058317Budget
34945290.002025-01-038364Actual
3685596.512025-02-0383112Actual
29797261.692024-08-048368Actual
9017127.002023-01-038313Actual
8751200.002022-12-068367Budget
11863100.002023-03-058346Budget
11639189.002023-03-058365Actual
2609156.002024-05-048346Actual
10054164.722023-01-038368Actual
29971116.722024-08-0483611Actual
578942.002022-10-058373Actual
2716647.002024-06-048326Actual
1827867.782023-09-0583111Actual
29500153.002024-08-048336Actual
1772100.002022-06-058346Budget
174506.082023-08-0583112Actual
22605351.002024-02-038313Actual
30889207.152024-09-048328Actual
1901394.002023-10-058366Actual
3520351.002025-01-038356Actual
1025134.422022-05-058328Actual
6635100.002022-10-058328Budget
2239746.502024-01-0383311Actual
6634135.932022-10-058328Actual
4913165.002022-09-058365Actual
742950.002022-11-058356Budget
4200158.002022-08-058317Actual
13239177.002023-04-058367Actual
28198264.002024-07-058315Actual
2531100.002022-07-068364Budget
16688124.002023-08-058364Actual
2301767.002024-02-038356Actual
28233256.002024-07-058365Actual
6696149.572022-10-058368Actual
55346.002022-05-058326Actual
28581554.122024-07-058318Actual
2668200.002022-07-068365Budget
20782145.002023-12-068364Actual
20220178.362023-11-058328Actual
907690.002023-01-038363Budget
35123.002022-05-058313Actual
4259167.002022-08-058367Actual
755100.002022-05-058366Budget
38546106.002025-04-058316Actual
8141175.002022-12-068364Actual
2724650.002024-06-048356Actual
7755116.232022-11-058328Actual
167640.002022-06-058326Budget
11250100.002023-03-058313Budget
33551148.622024-11-0483213Actual
29139397.002024-08-048313Actual
11498169.002023-03-058364Actual
2299160.002024-02-038346Actual
13099101.002023-04-058366Actual
4387178.362022-08-058328Actual
38395235.002025-04-058364Actual
3732167.002022-08-058315Actual
2952688.002024-08-048346Actual
5243112.002022-09-058366Actual
28346163.002024-07-058336Actual
10924200.002023-02-038317Budget
2352010.332024-02-0383112Actual
7238136.002022-11-058316Actual
9262196.002023-01-038364Actual
3067858.002024-09-048356Actual
2458212.462024-03-0483612Actual
1409100.002022-06-058364Budget
5570141.992022-09-058368Actual

Generated 2025-06-04 09:26:08.893 UTC