[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 336  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37001181.962025-02-0383213Actual
24886147.002024-04-048365Actual
35328296.002025-01-038367Actual
1992936.002023-11-058326Actual
2878396.512024-07-0583411Actual
9478100.002023-01-038316Budget
8879135.932022-12-068328Actual
1482792.002023-06-058316Actual
915530.002023-01-038373Budget
2611748.002024-05-048356Actual
25820270.002024-05-048314Actual
3627336.002025-02-038326Actual
6635100.002022-10-058328Budget
602130.002022-05-058336Actual
24231169.272024-03-048328Actual
9805223.002023-01-038317Actual
743039.002022-11-058356Actual
3676543.312025-02-0383511Actual
2437735.872024-03-0483311Actual
3553479.482025-01-0383211Actual
1176768.002023-03-058326Actual
10739117.002023-02-038346Actual
29022122.312024-07-0583113Actual
2402264.002024-03-048356Actual
14769122.002023-06-058365Actual
21664232.002024-01-038363Actual
9575138.002023-01-038336Actual
36153313.002025-02-038315Actual
11863100.002023-03-058346Budget
2648049.702024-05-0483311Actual
29445112.002024-08-048316Actual
36301144.002025-02-038336Actual
3512345.002025-01-038326Actual
33138210.182024-11-048328Actual
8219184.002022-12-068315Actual
6774100.002022-11-058313Budget
29910110.342024-08-0483311Actual
22852131.002024-02-038365Actual
11578204.002023-03-058315Actual
28021254.002024-07-058363Actual
2337545.442024-02-0383311Actual
1836037.992023-09-0583411Actual
27896234.592024-06-0483213Actual
5136100.002022-09-058346Budget
3803323.102025-03-0583212Actual
1954111.402023-10-0583612Actual
3789206.002022-08-058365Actual
6586266.242022-10-058318Actual
1895555.002023-10-058346Actual
781580.002022-11-058368Budget
33052278.002024-11-048367Actual
25855187.002024-05-048364Actual
2837290.002024-07-058346Actual
9400185.002023-01-038365Actual
354340.002022-08-058373Actual
1019380.002023-02-038363Budget
4710280.002022-09-058314Budget
2036622.042023-11-0583311Actual
3100940.122024-09-0483211Actual
999290.002023-01-038328Budget
24674223.002024-04-048363Actual
20099258.002023-11-058317Actual
738280.002022-11-058346Budget
34262281.392024-12-058328Actual
10595120.002023-02-038316Actual
205128.212023-11-0583112Actual
13178200.002023-04-058317Budget
37747296.542025-03-058368Actual
12189200.002023-03-058318Budget
5649113.002022-10-058313Actual
2890100.002022-07-068346Budget
33795242.002024-12-058364Actual
2133962.462023-12-0683111Actual
4386100.002022-08-058328Budget
29855184.812024-08-0483111Actual
26332231.392024-05-048328Actual
13177174.002023-04-058317Actual
3331272.042024-11-0483411Actual
130030.002022-06-058373Budget
15024295.002023-06-058317Actual
4993100.002022-09-058316Budget
1196893.002023-03-058366Actual
17685175.002023-09-058314Actual
30923313.212024-09-048368Actual
38183266.172025-03-0583613Actual
3138100.002022-07-068367Budget
24999121.002024-04-048336Actual
36797100.762025-02-0383611Actual
5648100.002022-10-058313Budget
6834103.002022-11-058363Actual
167749.002022-06-058326Actual
122390.002022-06-058363Budget
10318217.002023-02-038314Actual
27429429.882024-06-048318Actual
7816108.662022-11-058368Actual
13366146.542023-04-058328Actual
2843200.002022-07-068336Budget
2045448.632023-11-0583611Actual
37245317.002025-03-058364Actual
2692895.002024-06-048373Actual
2777827.362024-06-0483212Actual
3898473.102025-04-0583211Actual
28431111.002024-07-058366Actual
3865375.002025-04-058356Actual
4120137.002022-08-058366Actual
20840177.002023-12-068315Actual
32821144.002024-11-048316Actual
6961200.002022-11-058314Budget
2531100.002022-07-068364Budget
29139397.002024-08-048313Actual
35038195.002025-01-038365Actual
32048254.122024-10-048368Actual

Generated 2025-06-04 11:45:19.685 UTC