[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 312  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3632790.002025-02-138346Actual
2747110.002022-07-168316Actual
2540932.672024-04-1483311Actual
795590.002022-12-168363Budget
30176181.962024-08-1483213Actual
7568200.002022-11-158317Budget
7335100.002022-11-158336Budget
31752143.002024-10-148336Actual
5975200.002022-10-158315Budget
5460200.002022-09-158318Budget
14141137.452023-05-158328Actual
6695100.002022-10-158368Budget
33524134.592024-11-1483113Actual
14642209.002023-06-158314Actual
6634135.932022-10-158328Actual
9479140.002023-01-138316Actual
31697124.002024-10-148316Actual
6961200.002022-11-158314Budget
26990240.002024-06-148364Actual
1851216.722023-09-1583612Actual
3653200.002022-08-158364Budget
29445112.002024-08-148316Actual
23764167.002024-03-148364Actual
255548.212024-04-1483112Actual
188088.002022-06-158366Actual
3100940.122024-09-1483211Actual
2458212.462024-03-1483612Actual
3148387.002024-10-148373Actual
6446200.002022-10-158317Budget
1730435.872023-08-1583311Actual
27081195.002024-06-148365Actual
895143.002022-05-158367Actual
8140200.002022-12-168364Budget
33404101.822024-11-1483112Actual
2667200.002022-07-168365Actual
19225157.142023-10-158368Actual
855250.002022-12-168356Budget
23857163.002024-03-148365Actual
2497120.002024-04-148326Actual
3512345.002025-01-138326Actual
20220178.362023-11-158328Actual
28140242.002024-07-158364Actual
3783332.672025-03-1583211Actual
28106493.002024-07-158314Actual
1842148.632023-09-1583611Actual
4913165.002022-09-158365Actual
6116107.002022-10-158316Actual
2727997.002024-06-148366Actual
24886147.002024-04-148365Actual
1390070.002023-05-158346Actual
2142153.952023-12-1683411Actual
29174217.002024-08-148363Actual
1632613.532023-07-1683511Actual
3065271.002024-09-148346Actual
8458140.002022-12-168336Actual
2042028.422023-11-1583511Actual
24203310.182024-03-148318Actual
27491211.692024-06-148368Actual
2746100.002022-07-168316Budget
18220210.182023-09-158368Actual
1588864.002023-07-168346Actual
16004256.002023-07-168317Actual
2947238.002024-08-148326Actual
16097342.002023-07-168318Actual
728660.002022-11-158326Budget
887890.002022-12-168328Budget
7160157.002022-11-158365Actual
1636043.312023-07-1683611Actual
1078668.002023-02-138356Actual
3520351.002025-01-138356Actual
738280.002022-11-158346Budget
17565397.002023-09-158313Actual
8690200.002022-12-168317Budget
167640.002022-06-158326Budget
23142257.002024-02-138367Actual
30768358.002024-09-148317Actual
3403132.002022-08-158313Actual
35648115.652025-01-1383611Actual
15749163.002023-07-168365Actual
279529.002022-07-168326Actual
23644182.002024-03-148363Actual
30571125.002024-09-148316Actual
31639266.002024-10-148365Actual
602130.002022-05-158336Actual
2502566.002024-04-148346Actual
1549132.002022-06-158365Actual
1627236.932023-07-1683311Actual
32458141.612024-10-1483613Actual
5649113.002022-10-158313Actual
12990112.002023-04-158346Actual
967050.002023-01-138356Budget
3005725.232024-08-1483212Actual
8281140.002022-12-168365Actual
10983178.002023-02-138367Actual
9263200.002023-01-138364Budget
29022122.312024-07-1583113Actual
2615066.002024-05-148366Actual
20099258.002023-11-158317Actual
22965103.002024-02-138336Actual
3405262.002024-12-158356Actual
754107.002022-05-158366Actual
25950202.002024-05-148365Actual
1064350.002023-02-138326Budget
10516100.002023-02-138365Budget
30626120.002024-09-148336Actual
3868100.002022-08-158316Budget
3718290.002025-03-158373Actual
12943128.002023-04-158336Actual
28609226.842024-07-158328Actual
31302155.642024-09-1483213Actual
504100.002022-05-158316Budget
29677273.002024-08-148367Actual

Generated 2025-06-14 19:48:14.951 UTC