[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 435  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4013101.002022-07-318346Actual
3742339.002025-02-288326Actual
2147151.082022-05-318328Actual
571080.002022-09-308363Budget
1083126.842022-04-308368Actual
11719100.002023-02-288316Budget
2095930.002023-12-018326Actual
2508495.002024-03-308366Actual
6508180.002022-09-308367Actual
1726150.002022-05-318336Actual
1223680.002023-02-288328Budget
33230185.872024-10-3083111Actual
13724203.002023-04-308315Actual
364172.002022-04-308315Actual
28902126.292024-06-3083112Actual
25855187.002024-04-298364Actual
2207389.002023-12-298366Actual
9341163.002022-12-298315Actual
2561310.332024-03-3083612Actual
3106396.512024-08-3083411Actual
8689180.002022-12-018317Actual
31426215.002024-09-298363Actual
743039.002022-10-318356Actual
14769122.002023-05-318365Actual
13428191.992023-03-318368Actual
2033925.232023-10-3183211Actual
7894100.002022-12-018313Budget
2667200.002022-07-018365Actual
1392651.002023-04-308356Actual
37210471.002025-02-288314Actual
23857163.002024-02-288365Actual
94102.002022-04-308363Actual
518464.002022-08-318356Actual
18569419.002023-09-308313Actual
39099147.572025-03-3183611Actual
1887474.002023-09-308316Actual
2446584.802024-02-2883611Actual
3676543.312025-01-2983511Actual
21126195.002023-12-018317Actual
1078560.002023-01-298356Budget
2157314.592023-12-0183612Actual
999290.002022-12-298328Budget
2716647.002024-05-308326Actual
8141175.002022-12-018364Actual
32515344.002024-10-308313Actual
2662714.592024-04-2983112Actual
24674223.002024-03-308363Actual
37090436.002025-02-288313Actual
2405467.002024-02-288366Actual
840955.002022-12-018326Actual
28021254.002024-06-308363Actual
1196893.002023-02-288366Actual
2603721.002024-04-298326Actual
601200.002022-04-308336Budget
2305095.002024-01-298366Actual
728763.002022-10-318326Actual
29585102.002024-07-308366Actual
28964153.952024-06-3083612Actual
17129314.722023-07-318318Actual
29971116.722024-07-3083611Actual
18781131.002023-09-308315Actual
1881100.002022-05-318366Budget
33524134.592024-10-3083113Actual
167749.002022-05-318326Actual
3512345.002024-12-298326Actual
2299160.002024-01-298346Actual
19163437.452023-09-308318Actual
24145188.002024-02-288367Actual
2093281.002023-12-018316Actual
4012100.002022-07-318346Budget
3898473.102025-03-3183211Actual
1531950.762023-05-3183411Actual
2549667.782024-03-3083611Actual
1789732.002023-08-318326Actual
1138830.002023-02-288373Budget
1735814.592023-07-3183511Actual
840860.002022-12-018326Budget
893780.002022-12-018368Budget
17777135.002023-08-318315Actual
2139456.082023-12-0183311Actual
16653246.002023-07-318314Actual
9575138.002022-12-298336Actual
354240.002022-07-318373Budget
2747110.002022-07-018316Actual
255548.212024-03-3083112Actual
27929243.362024-05-3083613Actual
30208155.642024-07-3083613Actual
2437735.872024-02-2883311Actual
26956372.002024-05-308314Actual
1898141.002023-09-308356Actual
17870113.002023-08-318316Actual
3556187.992024-12-2983311Actual
22725211.002024-01-298314Actual
3520351.002024-12-298356Actual
2106996.002023-12-018366Actual
27549179.492024-05-3083111Actual
2611748.002024-04-298356Actual
29677273.002024-07-308367Actual
33640344.002024-11-308313Actual
5089118.002022-08-318336Actual
976200.002022-04-308318Budget
9479140.002022-12-298316Actual
2098200.002022-05-318318Budget
616453.002022-09-308326Actual
3862777.002025-03-318346Actual
14523296.002023-05-318313Actual
2352010.332024-01-2983112Actual
4851200.002022-08-318315Budget
164189.272023-07-0183112Actual
11172149.572023-01-298368Actual
3148387.002024-09-298373Actual
2952688.002024-07-308346Actual
5509100.002022-08-318328Budget
8282200.002022-12-018365Budget
10692141.002023-01-298336Actual
7567264.002022-10-318317Actual
8879135.932022-12-018328Actual
1936540.122023-09-3083411Actual
9866200.002022-12-298367Budget
3869129.002022-07-318316Actual
38152141.612025-02-2883213Actual
423140.002022-04-308365Actual
2777827.362024-05-3083212Actual
21247195.022023-12-018328Actual

Generated 2025-05-30 17:24:34.621 UTC