[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 245  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26425101.822024-04-2983111Actual
30300242.002024-08-308363Actual
35328296.002024-12-298367Actual
21161178.002023-12-018367Actual
7755116.232022-10-318328Actual
3397240.002024-11-308326Actual
36246150.002025-01-298316Actual
5243112.002022-08-318366Actual
1078668.002023-01-298356Actual
11639189.002023-02-288365Actual
6214140.002022-09-308336Actual
8360100.002022-12-018316Budget
32188108.212024-09-2983411Actual
1523780.552023-05-3183111Actual
36061480.002025-01-298314Actual
13819108.002023-04-308316Actual
7489100.002022-10-318366Budget
1138921.002023-02-288373Actual
4524100.002022-08-318313Budget
22165225.002023-12-298367Actual
1727726.292023-07-3183211Actual
2095930.002023-12-018326Actual
3869129.002022-07-318316Actual
37593353.002025-02-288317Actual
34262281.392024-11-308328Actual
32607118.002024-10-308373Actual
1064350.002023-01-298326Budget
23729224.002024-02-288314Actual
1636043.312023-07-0183611Actual
1289442.002023-03-318326Actual
24231169.272024-02-288328Actual
36386104.002025-01-298366Actual
188088.002022-05-318366Actual
3517780.002024-12-298346Actual
12846109.002023-03-318316Actual
293859.002022-07-018356Actual
35976233.002025-01-298363Actual
27631100.762024-05-3083411Actual
1222102.002022-05-318363Actual
3331272.042024-10-3083411Actual
16159234.422023-07-018368Actual
245502.892024-02-2883212Actual
34353215.662024-11-3083111Actual
37947123.102025-02-2883611Actual
32728293.002024-10-308315Actual
4914200.002022-08-318365Budget
14769122.002023-05-318365Actual
36095284.002025-01-298364Actual
15145143.512023-05-318328Actual
5322169.002022-08-318317Actual
9399200.002022-12-298365Budget
742950.002022-10-318356Budget
4260200.002022-07-318367Budget
2531100.002022-07-018364Budget
3635370.002025-01-298356Actual
2727997.002024-05-308366Actual
283100.002022-04-308364Budget
205128.212023-10-3183112Actual
10319200.002023-01-298314Budget
12188245.032023-02-288318Actual
2299160.002024-01-298346Actual
18781131.002023-09-308315Actual
19225157.142023-09-308368Actual
16781185.002023-07-318365Actual
30513241.002024-08-308365Actual
6634135.932022-09-308328Actual
17430.002022-04-308373Budget
29445112.002024-07-308316Actual
25296187.452024-03-308368Actual
18929105.002023-09-308336Actual
30803276.002024-08-308367Actual
7706200.002022-10-318318Budget
282165.002022-04-308364Actual
25141306.002024-03-308317Actual
31097126.292024-08-3083611Actual
39304231.082025-03-3183213Actual
364172.002022-04-308315Actual
795490.002022-12-018363Actual
32340168.852024-09-2983612Actual
2440453.952024-02-2883411Actual
64984.002022-04-308346Actual
1409100.002022-05-318364Budget
513765.002022-08-318346Actual
3783332.672025-02-2883211Actual
775490.002022-10-318328Budget
35885162.662024-12-2983613Actual
14053238.002023-04-308367Actual
34674157.402024-11-3083113Actual
1887474.002023-09-308316Actual
13759117.002023-04-308365Actual
2473285.002022-07-018314Actual
12705215.002023-03-318315Actual
17600237.002023-08-318363Actual
17777135.002023-08-318315Actual
28902126.292024-06-3083112Actual
3343224.162024-10-3083212Actual
15501408.002023-07-018313Actual
893780.002022-12-018368Budget
11062295.032023-01-298318Actual
6775155.002022-10-318313Actual
31928311.002024-09-298367Actual
36443414.002025-01-298317Actual
28140242.002024-06-308364Actual
35767225.232024-12-2983612Actual
245239.272024-02-2883112Actual
1544416.722023-05-3183612Actual
21630312.002023-12-298313Actual
1632613.532023-07-0183511Actual
6774100.002022-10-318313Budget
16125157.142023-07-018328Actual
3671189.062025-01-2983311Actual
36656202.892025-01-2983111Actual
1078560.002023-01-298356Budget
3791417.782025-02-2883511Actual
29352293.002024-07-308315Actual
26365222.302024-04-298368Actual
31697124.002024-09-298316Actual
2196031.002023-12-298326Actual
3512345.002024-12-298326Actual
30208155.642024-07-3083613Actual

Generated 2025-05-30 20:37:36.429 UTC