[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 380  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3137138.002022-07-058367Actual
27139104.002024-06-038316Actual
16004256.002023-07-058317Actual
8458140.002022-12-058336Actual
16533358.002023-08-048313Actual
4993100.002022-09-048316Budget
4120137.002022-08-048366Actual
3323155.632022-07-058368Actual
27220106.002024-06-038346Actual
1251730.002023-04-048373Budget
22852131.002024-02-028365Actual
2843200.002022-07-058336Budget
27336332.002024-06-038317Actual
12047200.002023-03-048317Budget
691233.002022-11-048373Actual
3573456.082025-01-0283212Actual
3106396.512024-09-0383411Actual
2839869.002024-07-048356Actual
3868100.002022-08-048316Budget
6635100.002022-10-048328Budget
1636043.312023-07-0583611Actual
1526513.532023-06-0483211Actual
36153313.002025-02-028315Actual
1111080.002023-02-028328Budget
630751.002022-10-048356Actual
8361153.002022-12-058316Actual
3742339.002025-03-048326Actual
3653200.002022-08-048364Budget
1549132.002022-06-048365Actual
2019151.002022-06-048367Actual
1647610.332023-07-0583612Actual
1243880.002023-04-048363Budget
1931114.592023-10-0483211Actual
26871282.002024-06-038363Actual
11111143.512023-02-028328Actual
34945290.002025-01-028364Actual
1191060.002023-03-048356Budget
1078560.002023-02-028356Budget
34141387.002024-12-048317Actual
225155.012024-01-0283112Actual
23228152.602024-02-028328Actual
6261114.002022-10-048346Actual
1954111.402023-10-0483612Actual
6775155.002022-11-048313Actual
346580.002022-08-048363Budget
24886147.002024-04-038365Actual
10458180.002023-02-028315Actual
2045448.632023-11-0483611Actual
14175167.752023-05-048368Actual
3446234.802024-12-0483511Actual
21219395.032023-12-058318Actual
17129314.722023-08-048318Actual
10133121.002023-02-028313Actual
38240375.002025-04-048313Actual
22130222.002024-01-028317Actual
30265417.002024-09-038313Actual
24759220.002024-04-038314Actual
35386466.242025-01-028318Actual
279440.002022-07-058326Budget
8141175.002022-12-058364Actual
37477102.002025-03-048346Actual
94102.002022-05-048363Actual
195106.082023-10-0483212Actual
18781131.002023-10-048315Actual
12768100.002023-04-048365Budget
9262196.002023-01-028364Actual
11578204.002023-03-048315Actual
64984.002022-05-048346Actual
234674.002022-07-058363Actual
1496779.002023-06-048366Actual
2546326.292024-04-0383511Actual
518464.002022-09-048356Actual
1772100.002022-06-048346Budget
1336780.002023-04-048328Budget
7099200.002022-11-048315Budget
27429429.882024-06-038318Actual
5648100.002022-10-048313Budget
174776.082023-08-0483212Actual
31546240.002024-10-038364Actual
775490.002022-11-048328Budget
1797736.002023-09-048356Actual
37805136.932025-03-0483111Actual
3216192.252024-10-0383311Actual
406057.002022-08-048356Actual
35506146.512025-01-0283111Actual
29049232.842024-07-0483213Actual
3591245.002022-08-048314Actual
4711240.002022-09-048314Actual
1998369.002023-11-048346Actual
26365222.302024-05-038368Actual
1027036.002023-02-028373Actual
1836037.992023-09-0483411Actual
31511423.002024-10-038314Actual
4260200.002022-08-048367Budget
37860116.722025-03-0483311Actual
9202200.002023-01-028314Budget
571183.002022-10-048363Actual
2286100.002022-07-058313Budget
32728293.002024-11-038315Actual
728660.002022-11-048326Budget
33466170.982024-11-0383612Actual
6834103.002022-11-048363Actual
7021200.002022-11-048364Budget
7706200.002022-11-048318Budget
33551148.622024-11-0383213Actual
33138210.182024-11-038328Actual
35448257.152025-01-028368Actual
13819108.002023-05-048316Actual
15059227.002023-06-048367Actual
220890.002022-06-048368Budget
10319200.002023-02-028314Budget
22251148.052024-01-028328Actual
850479.002022-12-058346Actual
3790200.002022-08-048365Budget
17870113.002023-09-048316Actual
1830614.592023-09-0483211Actual
3965100.002022-08-048336Budget
5896200.002022-10-048364Budget
3177881.002024-10-038346Actual
2609200.002022-07-058315Budget

Generated 2025-06-03 17:08:08.114 UTC