[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 410  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18781131.002023-10-158315Actual
1019289.002023-02-138363Actual
64984.002022-05-158346Actual
754107.002022-05-158366Actual
23644182.002024-03-148363Actual
6366100.002022-10-158366Budget
775490.002022-11-158328Budget
7159200.002022-11-158365Budget
30768358.002024-09-148317Actual
21126195.002023-12-168317Actual
37887120.972025-03-1583411Actual
3323155.632022-07-168368Actual
15024295.002023-06-158317Actual
2437735.872024-03-1483311Actual
32340168.852024-10-1483612Actual
1686628.002023-08-158326Actual
4710280.002022-09-158314Budget
14557237.002023-06-158363Actual
29735479.882024-08-148318Actual
15501408.002023-07-168313Actual
279529.002022-07-168326Actual
2204043.002024-01-138356Actual
12990112.002023-04-158346Actual
10691100.002023-02-138336Budget
33945133.002024-12-158316Actual
8360100.002022-12-168316Budget
17071169.002023-08-158367Actual
1426313.532023-05-1583211Actual
16159234.422023-07-168368Actual
893780.002022-12-168368Budget
1998369.002023-11-158346Actual
3172439.002024-10-148326Actual
31604279.002024-10-148315Actual
2609200.002022-07-168315Budget
27692126.292024-06-1483611Actual
205128.212023-11-1583112Actual
1550200.002022-06-158365Budget
21875125.002024-01-138365Actual
1750816.722023-08-1583612Actual
2287139.002022-07-168313Actual
13099101.002023-04-158366Actual
1523780.552023-06-1583111Actual
406057.002022-08-158356Actual
5648100.002022-10-158313Budget
28106493.002024-07-158314Actual
27457317.752024-06-148328Actual
37451120.002025-03-158336Actual
2340252.892024-02-1383411Actual
22818173.002024-02-138315Actual
34616197.572024-12-1583612Actual
33110425.332024-11-148318Actual
4386100.002022-08-158328Budget
27371266.002024-06-148367Actual
17157126.842023-08-158328Actual
37245317.002025-03-158364Actual
2497120.002024-04-148326Actual
1544416.722023-06-1583612Actual
27194150.002024-06-148336Actual
3325869.912024-11-1483211Actual
12626182.002023-04-158364Actual
13819108.002023-05-158316Actual
3221536.932024-10-1483511Actual
3014969.672024-08-1483113Actual
24851143.002024-04-148315Actual
3106396.512024-09-1483411Actual
2237035.872024-01-1383211Actual
2103958.002023-12-168356Actual
3901173.102025-04-1583311Actual
20874181.002023-12-168365Actual
29259385.002024-08-148314Actual
33583238.102024-11-1483613Actual
3059860.002024-09-148326Actual
9576100.002023-01-138336Budget
915530.002023-01-138373Budget
1887474.002023-10-158316Actual
31986478.362024-10-148318Actual
1384628.002023-05-158326Actual
423140.002022-05-158365Actual
8282200.002022-12-168365Budget
3590280.002022-08-158314Budget
1348200.002022-06-158314Budget
19225157.142023-10-158368Actual
34910451.002025-01-138314Actual
34496167.782024-12-1583611Actual
21783103.002024-01-138364Actual
1027036.002023-02-138373Actual
13427100.002023-04-158368Budget
3591245.002022-08-158314Actual
36797100.762025-02-1383611Actual
19957111.002023-11-158336Actual
2508495.002024-04-148366Actual
32635493.002024-11-148314Actual
6117100.002022-10-158316Budget
37125292.002025-03-158363Actual
37860116.722025-03-1583311Actual
4772178.002022-09-158364Actual
1992936.002023-11-158326Actual
32961129.002024-11-148366Actual
102490.002022-05-158328Budget
20840177.002023-12-168315Actual
977273.812022-05-158318Actual
2955256.002024-08-148356Actual
1196893.002023-03-158366Actual
3328576.292024-11-1483311Actual
3035794.002024-09-148373Actual
11639189.002023-03-158365Actual
2020100.002022-06-158367Budget
17530.002022-05-158373Actual
2843200.002022-07-168336Budget
15749163.002023-07-168365Actual
1895555.002023-10-158346Actual
8457100.002022-12-168336Budget
10516100.002023-02-138365Budget
578840.002022-10-158373Budget
1490864.002023-06-158346Actual
2611748.002024-05-148356Actual
1164100.002022-06-158313Budget
1583420.002023-07-168326Actual
33138210.182024-11-148328Actual
30208155.642024-08-1483613Actual

Generated 2025-06-14 13:22:11.624 UTC