[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 335  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2207389.002024-01-018366Actual
30420310.002024-09-028364Actual
37887120.972025-03-0383411Actual
21841194.002024-01-018315Actual
1838711.402023-09-0383511Actual
2004278.002023-11-038366Actual
1733156.082023-08-0383411Actual
967050.002023-01-018356Budget
795590.002022-12-048363Budget
18689220.002023-10-038314Actual
1019380.002023-02-018363Budget
22852131.002024-02-018365Actual
13177174.002023-04-038317Actual
255548.212024-04-0283112Actual
28140242.002024-07-038364Actual
164189.272023-07-0483112Actual
3556187.992025-01-0183311Actual
5322169.002022-09-038317Actual
11577200.002023-03-038315Budget
16533358.002023-08-038313Actual
30571125.002024-09-028316Actual
3005725.232024-08-0283212Actual
12189200.002023-03-038318Budget
504151.002022-09-038326Actual
1243976.002023-04-038363Actual
504100.002022-05-038316Budget
346580.002022-08-038363Budget
2561310.332024-04-0283612Actual
2777827.362024-06-0283212Actual
1797736.002023-09-038356Actual
3325869.912024-11-0283211Actual
32248101.822024-10-0283611Actual
630860.002022-10-038356Budget
188088.002022-06-038366Actual
69655.002022-05-038356Actual
23729224.002024-03-028314Actual
9399200.002023-01-018365Budget
17565397.002023-09-038313Actual
30861596.552024-09-028318Actual
7755116.232022-11-038328Actual
19751116.002023-11-038364Actual
3488294.002025-01-018373Actual
691330.002022-11-038373Budget
2727997.002024-06-028366Actual
5461345.032022-09-038318Actual
9400185.002023-01-018365Actual
2611748.002024-05-028356Actual
11969100.002023-03-038366Budget
601200.002022-05-038336Budget
3652157.002022-08-038364Actual
1954111.402023-10-0383612Actual
279529.002022-07-048326Actual
7568200.002022-11-038317Budget
11111143.512023-02-018328Actual
293859.002022-07-048356Actual
1223798.052023-03-038328Actual
10318217.002023-02-018314Actual
2844150.002022-07-048336Actual
29585102.002024-08-028366Actual
21783103.002024-01-018364Actual
691233.002022-11-038373Actual
29855184.812024-08-0283111Actual
3906515.652025-04-0383511Actual
2337545.442024-02-0183311Actual
18066268.002023-09-038317Actual
2242453.952024-01-0183411Actual
1724970.972023-08-0383111Actual
2286100.002022-07-048313Budget
18604202.002023-10-038363Actual
9726100.002023-01-018366Budget
2549667.782024-04-0283611Actual
518464.002022-09-038356Actual
12298100.002023-03-038368Budget
23822179.002024-03-028315Actual
6446200.002022-10-038317Budget
13508341.002023-05-038313Actual
3148387.002024-10-028373Actual
12768100.002023-04-038365Budget
16781185.002023-08-038365Actual
2494476.002024-04-028316Actual
37593353.002025-03-038317Actual
34554110.342024-12-0383112Actual
30889207.152024-09-028328Actual
505133.002022-05-038316Actual
3100940.122024-09-0283211Actual
3653200.002022-08-038364Budget
34100.002022-05-038313Budget
36246150.002025-02-018316Actual
38686117.002025-04-038366Actual
6507200.002022-10-038367Budget
27220106.002024-06-028346Actual
29445112.002024-08-028316Actual
130030.002022-06-038373Budget
7489100.002022-11-038366Budget
27750136.932024-06-0283112Actual
34295219.272024-12-038368Actual
2996130.002022-07-048366Actual
25698293.002024-05-028313Actual
36188207.002025-02-018365Actual
3323155.632022-07-048368Actual
28964153.952024-07-0383612Actual
4851200.002022-09-038315Budget
4772178.002022-09-038364Actual
29387231.002024-08-028365Actual
1583420.002023-07-048326Actual
2019151.002022-06-038367Actual
8751200.002022-12-048367Budget
31217188.002024-09-0283612Actual
205128.212023-11-0383112Actual
1830614.592023-09-0383211Actual
5837278.002022-10-038314Actual
4711240.002022-09-038314Actual
2093281.002023-12-048316Actual
19070265.002023-10-038317Actual
17870113.002023-09-038316Actual
13664153.002023-05-038364Actual
6366100.002022-10-038366Budget
12627200.002023-04-038364Budget
38240375.002025-04-038313Actual
1078668.002023-02-018356Actual

Generated 2025-06-02 10:47:23.136 UTC