[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 219  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3076248.002022-07-088317Actual
803232.002022-12-088373Actual
28140242.002024-07-078364Actual
2666115.652024-05-0683612Actual
354340.002022-08-078373Actual
1446613.532023-05-0783612Actual
39099147.572025-04-0783611Actual
33230185.872024-11-0683111Actual
8830200.002022-12-088318Budget
29937103.952024-08-0683411Actual
571080.002022-10-078363Budget
25698293.002024-05-068313Actual
972788.002023-01-058366Actual
36916151.832025-02-0583612Actual
1395988.002023-05-078366Actual
37627303.002025-03-078367Actual
12110200.002023-03-078367Budget
9399200.002023-01-058365Budget
1789732.002023-09-078326Actual
30768358.002024-09-068317Actual
13099101.002023-04-078366Actual
9865139.002023-01-058367Actual
20747241.002023-12-088314Actual
2671974.942024-05-0683113Actual
17600237.002023-09-078363Actual
20134160.002023-11-078367Actual
32306124.172024-10-0683112Actual
25855187.002024-05-068364Actual
15807100.002023-07-088316Actual
205128.212023-11-0783112Actual
2952688.002024-08-068346Actual
36797100.762025-02-0583611Actual
8140200.002022-12-088364Budget
2747110.002022-07-088316Actual
406057.002022-08-078356Actual
332490.002022-07-088368Budget
122390.002022-06-078363Budget
2561310.332024-04-0683612Actual
37477102.002025-03-078346Actual
12706200.002023-04-078315Budget
11969100.002023-03-078366Budget
4710280.002022-09-078314Budget
3265114.722022-07-088328Actual
30300242.002024-09-068363Actual
2136734.802023-12-0883211Actual
37593353.002025-03-078317Actual
34825224.002025-01-058363Actual
21664232.002024-01-058363Actual
1842148.632023-09-0783611Actual
2287139.002022-07-088313Actual
33052278.002024-11-068367Actual
33138210.182024-11-068328Actual
34000144.002024-12-078336Actual
6587200.002022-10-078318Budget
30265417.002024-09-068313Actual
28844100.762024-07-0783611Actual
2891101.002022-07-088346Actual
12768100.002023-04-078365Budget
3790200.002022-08-078365Budget
28106493.002024-07-078314Actual
27692126.292024-06-0683611Actual
2000943.002023-11-078356Actual
37245317.002025-03-078364Actual
1251730.002023-04-078373Budget
10595120.002023-02-058316Actual
3783332.672025-03-0783211Actual
15536197.002023-07-088363Actual
1998369.002023-11-078346Actual
37536118.002025-03-078366Actual
7567264.002022-11-078317Actual
38864179.872025-04-078328Actual
4772178.002022-09-078364Actual
35038195.002025-01-058365Actual
2399677.002024-03-068346Actual
571183.002022-10-078363Actual
2955256.002024-08-068356Actual
214690.002022-06-078328Budget
242535.002022-07-088373Actual
1485436.002023-06-078326Actual
504100.002022-05-078316Budget
22223295.032024-01-058318Actual
12626182.002023-04-078364Actual
279529.002022-07-088326Actual
1544416.722023-06-0783612Actual
4199200.002022-08-078317Budget
1482792.002023-06-078316Actual
11719100.002023-03-078316Budget
2039349.702023-11-0783411Actual
4993100.002022-09-078316Budget
23228152.602024-02-058328Actual
2473285.002022-07-088314Actual
34295219.272024-12-078368Actual
26365222.302024-05-068368Actual
840860.002022-12-088326Budget
225155.012024-01-0583112Actual
3750371.002025-03-078356Actual
29139397.002024-08-068313Actual
1800983.002023-09-078366Actual
2807891.002024-07-078373Actual
2997100.002022-07-088366Budget
8219184.002022-12-088315Actual
16839111.002023-08-078316Actual
34616197.572024-12-0783612Actual
8689180.002022-12-088317Actual
27491211.692024-06-068368Actual
5136100.002022-09-078346Budget
3458243.312024-12-0783212Actual
5321200.002022-09-078317Budget
4259167.002022-08-078367Actual
7894100.002022-12-088313Budget
5090100.002022-09-078336Budget
1887474.002023-10-078316Actual
3668466.722025-02-0583211Actual
29082155.642024-07-0783613Actual
24793104.002024-04-068364Actual
2603721.002024-05-068326Actual
28346163.002024-07-078336Actual
34141387.002024-12-078317Actual
962280.002023-01-058346Budget
28021254.002024-07-078363Actual
2549667.782024-04-0683611Actual
38601155.002025-04-078336Actual
6696149.572022-10-078368Actual
28291135.002024-07-078316Actual

Generated 2025-06-06 12:18:25.659 UTC