[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 352  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34234466.242024-12-148318Actual
8879135.932022-12-158328Actual
3106396.512024-09-1383411Actual
21841194.002024-01-128315Actual
35767225.232025-01-1283612Actual
578840.002022-10-148373Budget
406057.002022-08-148356Actual
1083126.842022-05-148368Actual
205395.012023-11-1483212Actual
38778255.002025-04-148367Actual
37887120.972025-03-1483411Actual
17870113.002023-09-148316Actual
3177881.002024-10-138346Actual
34496167.782024-12-1483611Actual
28609226.842024-07-148328Actual
1191060.002023-03-148356Budget
2727997.002024-06-138366Actual
28523247.002024-07-148367Actual
154118.212023-06-1483112Actual
1131089.002023-03-148363Actual
10845100.002023-02-128366Budget
25296187.452024-04-138368Actual
6587200.002022-10-148318Budget
29585102.002024-08-138366Actual
39038127.362025-04-1483411Actual
1482792.002023-06-148316Actual
33945133.002024-12-148316Actual
19225157.142023-10-148368Actual
3328576.292024-11-1383311Actual
5136100.002022-09-148346Budget
30626120.002024-09-138336Actual
2101379.002023-12-158346Actual
29855184.812024-08-1383111Actual
32458141.612024-10-1383613Actual
3402100.002022-08-148313Budget
4200158.002022-08-148317Actual
34701171.432024-12-1483213Actual
19957111.002023-11-148336Actual
18689220.002023-10-148314Actual
16097342.002023-07-158318Actual
20874181.002023-12-158365Actual
18159288.972023-09-148318Actual
3446234.802024-12-1483511Actual
12377100.002023-04-148313Budget
28233256.002024-07-148365Actual
11436200.002023-03-148314Budget
195106.082023-10-1483212Actual
31155128.422024-09-1383112Actual
4711240.002022-09-148314Actual
962377.002023-01-128346Actual
2508495.002024-04-138366Actual
2671974.942024-05-1383113Actual
3652157.002022-08-148364Actual
11172149.572023-02-128368Actual
37947123.102025-03-1483611Actual
14175167.752023-05-148368Actual
10319200.002023-02-128314Budget
1895555.002023-10-148346Actual
7894100.002022-12-158313Budget
10318217.002023-02-128314Actual
29677273.002024-08-138367Actual
466342.002022-09-148373Actual
13099101.002023-04-148366Actual
1223798.052023-03-148328Actual
30861596.552024-09-138318Actual
11578204.002023-03-148315Actual
23857163.002024-03-138365Actual
4992116.002022-09-148316Actual
21630312.002024-01-128313Actual
21664232.002024-01-128363Actual
1624511.402023-07-1583211Actual
8220200.002022-12-158315Budget
1529233.742023-06-1483311Actual
458580.002022-09-148363Budget
20220178.362023-11-148328Actual
2207389.002024-01-128366Actual
19717192.002023-11-148314Actual
33583238.102024-11-1383613Actual
31511423.002024-10-138314Actual
30300242.002024-09-138363Actual
2875687.992024-07-1483311Actual
3217304.122022-07-158318Actual
28902126.292024-07-1483112Actual
1629948.632023-07-1583411Actual
24203310.182024-03-138318Actual
7335100.002022-11-148336Budget
32670298.002024-11-138364Actual
15656141.002023-07-158364Actual
1550200.002022-06-148365Budget
13664153.002023-05-148364Actual
2891101.002022-07-158346Actual
23142257.002024-02-128367Actual
205128.212023-11-1483112Actual
13543250.002023-05-148363Actual
11969100.002023-03-148366Budget
12943128.002023-04-148336Actual
1488238.002022-06-148315Actual
1186286.002023-03-148346Actual
10983178.002023-02-128367Actual
1800983.002023-09-148366Actual
3137138.002022-07-158367Actual
3862777.002025-04-148346Actual
2494476.002024-04-138316Actual
31752143.002024-10-138336Actual
4387178.362022-08-148328Actual
5509100.002022-09-148328Budget
6446200.002022-10-148317Budget
3402694.002024-12-148346Actual
18723137.002023-10-148364Actual
8282200.002022-12-158365Budget
5897133.002022-10-148364Actual
31546240.002024-10-138364Actual

Generated 2025-06-13 11:23:30.681 UTC