[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 247  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2671974.942024-04-2983113Actual
11639189.002023-02-288365Actual
616453.002022-09-308326Actual
1431735.872023-04-3083411Actual
20874181.002023-12-018365Actual
1933822.042023-09-3083311Actual
8830200.002022-12-018318Budget
29139397.002024-07-308313Actual
893780.002022-12-018368Budget
2656852.892024-04-2983611Actual
17685175.002023-08-318314Actual
1800983.002023-08-318366Actual
2601062.002024-04-298316Actual
1632613.532023-07-0183511Actual
31155128.422024-08-3083112Actual
293859.002022-07-018356Actual
27220106.002024-05-308346Actual
195106.082023-09-3083212Actual
33230185.872024-10-3083111Actual
26244248.002024-04-298367Actual
3673883.742025-01-2983411Actual
33795242.002024-11-308364Actual
4338200.002022-07-318318Budget
29971116.722024-07-3083611Actual
3791417.782025-02-2883511Actual
37396116.002025-02-288316Actual
16653246.002023-07-318314Actual
1461444.002023-05-318373Actual
9262196.002022-12-298364Actual
1795156.002023-08-318346Actual
23729224.002024-02-288314Actual
571080.002022-09-308363Budget
10691100.002023-01-298336Budget
10845100.002023-01-298366Budget
9479140.002022-12-298316Actual
458474.002022-08-318363Actual
2106996.002023-12-018366Actual
3520351.002024-12-298356Actual
2747110.002022-07-018316Actual
3014969.672024-07-3083113Actual
37338248.002025-02-288365Actual
35386466.242024-12-298318Actual
12768100.002023-03-318365Budget
33945133.002024-11-308316Actual
2839869.002024-06-308356Actual
36095284.002025-01-298364Actual
34141387.002024-11-308317Actual
1111080.002023-01-298328Budget
30208155.642024-07-3083613Actual
27336332.002024-05-308317Actual
1496779.002023-05-318366Actual
16004256.002023-07-018317Actual
1928381.612023-09-3083111Actual
34100.002022-04-308313Budget
1243976.002023-03-318363Actual
2045448.632023-10-3183611Actual
2996130.002022-07-018366Actual
1662599.002023-07-318373Actual
2172143.002023-12-298373Actual
12847100.002023-03-318316Budget
12990112.002023-03-318346Actual
2437735.872024-02-2883311Actual
1694646.002023-07-318356Actual
167640.002022-05-318326Budget
10133121.002023-01-298313Actual
915530.002022-12-298373Budget
896100.002022-04-308367Budget
10379200.002023-01-298364Budget
2692895.002024-05-308373Actual
8360100.002022-12-018316Budget
36301144.002025-01-298336Actual
27750136.932024-05-3083112Actual
33466170.982024-10-3083612Actual
32188108.212024-09-2983411Actual
30478264.002024-08-308315Actual
7706200.002022-10-318318Budget
2136734.802023-12-0183211Actual
21988122.002023-12-298336Actual
1726150.002022-05-318336Actual
5089118.002022-08-318336Actual
38453253.002025-03-318315Actual
33524134.592024-10-3083113Actual
504050.002022-08-318326Budget
283100.002022-04-308364Budget
5460200.002022-08-318318Budget
1186286.002023-02-288346Actual
2301767.002024-01-298356Actual
30265417.002024-08-308313Actual
1392651.002023-04-308356Actual
38686117.002025-03-318366Actual
31837102.002024-09-298366Actual
5508160.182022-08-318328Actual
5975200.002022-09-308315Budget
2947238.002024-07-308326Actual
2508495.002024-03-308366Actual
38395235.002025-03-318364Actual
19070265.002023-09-308317Actual
11250100.002023-02-288313Budget
23142257.002024-01-298367Actual
25176221.002024-03-308367Actual
4121100.002022-07-318366Budget
36478290.002025-01-298367Actual
279529.002022-07-018326Actual
3405262.002024-11-308356Actual
14642209.002023-05-318314Actual
3005725.232024-07-3083212Actual
1138830.002023-02-288373Budget
14113338.972023-04-308318Actual
3635370.002025-01-298356Actual
18781131.002023-09-308315Actual
1395988.002023-04-308366Actual
234674.002022-07-018363Actual

Generated 2025-05-30 15:47:06.583 UTC