[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 240  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
283100.002022-05-138364Budget
3582581.962025-01-1183113Actual
38488293.002025-04-138365Actual
3075200.002022-07-148317Budget
2133962.462023-12-1483111Actual
31894371.002024-10-128317Actual
2497120.002024-04-128326Actual
2609200.002022-07-148315Budget
32763282.002024-11-128365Actual
907690.002023-01-118363Budget
1890139.002023-10-138326Actual
33524134.592024-11-1283113Actual
1251730.002023-04-138373Budget
12627200.002023-04-138364Budget
17430.002022-05-138373Budget
6445264.002022-10-138317Actual
1550200.002022-06-138365Budget
33404101.822024-11-1283112Actual
15749163.002023-07-148365Actual
1727726.292023-08-1383211Actual
14557237.002023-06-138363Actual
895143.002022-05-138367Actual
16781185.002023-08-138365Actual
32728293.002024-11-128315Actual
1064246.002023-02-118326Actual
29082155.642024-07-1383613Actual
6446200.002022-10-138317Budget
12048187.002023-03-138317Actual
34000144.002024-12-138336Actual
38836470.792025-04-138318Actual
37887120.972025-03-1383411Actual
31546240.002024-10-128364Actual
31928311.002024-10-128367Actual
3408492.002024-12-138366Actual
31334159.152024-09-1283613Actual
26871282.002024-06-128363Actual
616550.002022-10-138326Budget
11863100.002023-03-138346Budget
32670298.002024-11-128364Actual
1881100.002022-06-138366Budget
29763213.212024-08-128328Actual
32340168.852024-10-1283612Actual
34262281.392024-12-138328Actual
855250.002022-12-148356Budget
405960.002022-08-138356Budget
31036117.782024-09-1283311Actual
3901173.102025-04-1383311Actual
33138210.182024-11-128328Actual
1005380.002023-01-118368Budget
33675205.002024-12-138363Actual
11251158.002023-03-138313Actual
34353215.662024-12-1383111Actual
30889207.152024-09-128328Actual
1583420.002023-07-148326Actual
2540932.672024-04-1283311Actual
24851143.002024-04-128315Actual
255548.212024-04-1283112Actual
14642209.002023-06-138314Actual
31752143.002024-10-128336Actual
2207158.662022-06-138368Actual
2543634.802024-04-1283411Actual
25915234.002024-05-128315Actual
15862115.002023-07-148336Actual
9478100.002023-01-118316Budget
1898141.002023-10-138356Actual
3573456.082025-01-1183212Actual
279529.002022-07-148326Actual
242430.002022-07-148373Budget
7099200.002022-11-138315Budget
36536551.092025-02-118318Actual
9590.002022-05-138363Budget
2666115.652024-05-1283612Actual
1395988.002023-05-138366Actual
16039230.002023-07-148367Actual
2193376.002024-01-118316Actual
2645343.312024-05-1283211Actual
164189.272023-07-1483112Actual
31302155.642024-09-1283213Actual
20627372.002023-12-148313Actual
37713304.122025-03-138328Actual
6116107.002022-10-138316Actual
22130222.002024-01-118317Actual
1686628.002023-08-138326Actual
1887474.002023-10-138316Actual
10739117.002023-02-118346Actual
2890100.002022-07-148346Budget
64984.002022-05-138346Actual
13543250.002023-05-138363Actual
2549667.782024-04-1283611Actual
31155128.422024-09-1283112Actual
26332231.392024-05-128328Actual
18101158.002023-09-138367Actual
578840.002022-10-138373Budget
2172143.002024-01-118373Actual
38395235.002025-04-138364Actual
630751.002022-10-138356Actual
5321200.002022-09-138317Budget
7336138.002022-11-138336Actual
1724970.972023-08-1383111Actual
518360.002022-09-138356Budget
8690200.002022-12-148317Budget
755100.002022-05-138366Budget
15117384.422023-06-138318Actual
32014257.152024-10-128328Actual
32106167.782024-10-1283111Actual
803330.002022-12-148373Budget
32635493.002024-11-128314Actual
22818173.002024-02-118315Actual
1628100.002022-06-138316Budget
967050.002023-01-118356Budget
3676543.312025-02-1183511Actual
37210471.002025-03-138314Actual

Generated 2025-06-12 11:07:17.265 UTC