[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 414  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1928381.612023-10-1483111Actual
3014969.672024-08-1383113Actual
9263200.002023-01-128364Budget
28964153.952024-07-1483612Actual
578942.002022-10-148373Actual
1243976.002023-04-148363Actual
2472200.002022-07-158314Budget
167749.002022-06-148326Actual
23644182.002024-03-138363Actual
405960.002022-08-148356Budget
2878396.512024-07-1483411Actual
1426313.532023-05-1483211Actual
14557237.002023-06-148363Actual
28643214.722024-07-148368Actual
1111080.002023-02-128328Budget
10983178.002023-02-128367Actual
2494476.002024-04-138316Actual
2254817.782024-01-1283612Actual
4200158.002022-08-148317Actual
12768100.002023-04-148365Budget
30803276.002024-09-138367Actual
38836470.792025-04-148318Actual
29352293.002024-08-138315Actual
34616197.572024-12-1483612Actual
29677273.002024-08-138367Actual
11171100.002023-02-128368Budget
37593353.002025-03-148317Actual
17685175.002023-09-148314Actual
8141175.002022-12-158364Actual
346479.002022-08-148363Actual
36656202.892025-02-1283111Actual
406057.002022-08-148356Actual
3718290.002025-03-148373Actual
1384628.002023-05-148326Actual
39304231.082025-04-1483213Actual
2881022.042024-07-1483511Actual
962280.002023-01-128346Budget
513765.002022-09-148346Actual
7489100.002022-11-148366Budget
6696149.572022-10-148368Actual
3035794.002024-09-138373Actual
1064246.002023-02-128326Actual
195106.082023-10-1483212Actual
20987115.002023-12-158336Actual
742950.002022-11-148356Budget
2042028.422023-11-1483511Actual
2535486.932024-04-1383111Actual
2148251.822023-12-1583611Actual
3668466.722025-02-1283211Actual
3397240.002024-12-148326Actual
13508341.002023-05-148313Actual
27986398.002024-07-148313Actual
37451120.002025-03-148336Actual
69550.002022-05-148356Budget
6366100.002022-10-148366Budget
188088.002022-06-148366Actual
26209320.002024-05-138317Actual
34262281.392024-12-148328Actual
1842148.632023-09-1483611Actual
1789732.002023-09-148326Actual
7239100.002022-11-148316Budget
22130222.002024-01-128317Actual
1968994.002023-11-148373Actual
2549667.782024-04-1383611Actual
37685454.122025-03-148318Actual
242430.002022-07-158373Budget
16097342.002023-07-158318Actual
1186286.002023-03-148346Actual
1131180.002023-03-148363Budget
32821144.002024-11-138316Actual
14523296.002023-06-148313Actual
4992116.002022-09-148316Actual
3402694.002024-12-148346Actual
4120137.002022-08-148366Actual
1019380.002023-02-128363Budget
29937103.952024-08-1383411Actual
1797736.002023-09-148356Actual
795490.002022-12-158363Actual
24203310.182024-03-138318Actual
34674157.402024-12-1483113Actual
1931114.592023-10-1483211Actual
2136734.802023-12-1583211Actual
37125292.002025-03-148363Actual
25176221.002024-04-138367Actual
33887271.002024-12-148365Actual
34100.002022-05-148313Budget
1531950.762023-06-1483411Actual
1435051.822023-05-1483611Actual
31928311.002024-10-138367Actual
2947238.002024-08-138326Actual
6508180.002022-10-148367Actual
12990112.002023-04-148346Actual
33052278.002024-11-138367Actual
13240200.002023-04-148367Budget
16159234.422023-07-158368Actual
2204043.002024-01-128356Actual
1933822.042023-10-1483311Actual
23228152.602024-02-128328Actual
2154010.332023-12-1583112Actual
2446584.802024-03-1383611Actual
8751200.002022-12-158367Budget
3965100.002022-08-148336Budget
1303777.002023-04-148356Actual
2645343.312024-05-1383211Actual
36598219.272025-02-128368Actual
5569100.002022-09-148368Budget
37001181.962025-02-1283213Actual
10924200.002023-02-128317Budget
283100.002022-05-148364Budget
27896234.592024-06-1383213Actual
1005380.002023-01-128368Budget
29763213.212024-08-138328Actual

Generated 2025-06-13 20:51:30.900 UTC