[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 436  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34910451.002025-01-048314Actual
2337545.442024-02-0483311Actual
39157128.422025-04-0683112Actual
29352293.002024-08-058315Actual
31511423.002024-10-058314Actual
1496779.002023-06-068366Actual
11719100.002023-03-068316Budget
2727997.002024-06-058366Actual
1303860.002023-04-068356Budget
2402264.002024-03-058356Actual
20662221.002023-12-078363Actual
836178.002022-05-068317Actual
6587200.002022-10-068318Budget
13664153.002023-05-068364Actual
855172.002022-12-078356Actual
21664232.002024-01-048363Actual
1251647.002023-04-068373Actual
38743397.002025-04-068317Actual
887890.002022-12-078328Budget
3217304.122022-07-078318Actual
225155.012024-01-0483112Actual
15807100.002023-07-078316Actual
10133121.002023-02-048313Actual
24145188.002024-03-058367Actual
37747296.542025-03-068368Actual
1928381.612023-10-0683111Actual
38488293.002025-04-068365Actual
2036622.042023-11-0683311Actual
691233.002022-11-068373Actual
16653246.002023-08-068314Actual
4259167.002022-08-068367Actual
3573456.082025-01-0483212Actual
8938105.632022-12-078368Actual
25698293.002024-05-058313Actual
15656141.002023-07-078364Actual
30768358.002024-09-058317Actual
6834103.002022-11-068363Actual
2831834.002024-07-068326Actual
3833264.002025-04-068373Actual
3635370.002025-02-048356Actual
2508495.002024-04-058366Actual
12846109.002023-04-068316Actual
30208155.642024-08-0583613Actual
37713304.122025-03-068328Actual
2139456.082023-12-0783311Actual
16004256.002023-07-078317Actual
2435026.292024-03-0583211Actual
20627372.002023-12-078313Actual
2443112.462024-03-0583511Actual
10923197.002023-02-048317Actual
31546240.002024-10-058364Actual
16159234.422023-07-078368Actual
3632790.002025-02-048346Actual
23644182.002024-03-058363Actual
18569419.002023-10-068313Actual
29387231.002024-08-058365Actual
234674.002022-07-078363Actual
13177174.002023-04-068317Actual
1544416.722023-06-0683612Actual
5509100.002022-09-068328Budget
30803276.002024-09-058367Actual
1191060.002023-03-068356Budget
16568211.002023-08-068363Actual
3221536.932024-10-0583511Actual
28291135.002024-07-068316Actual
2494476.002024-04-058316Actual
683590.002022-11-068363Budget
907690.002023-01-048363Budget
9017127.002023-01-048313Actual
28643214.722024-07-068368Actual
10318217.002023-02-048314Actual
177398.002022-06-068346Actual
32458141.612024-10-0583613Actual
27139104.002024-06-058316Actual
13759117.002023-05-068365Actual
5136100.002022-09-068346Budget
1954111.402023-10-0683612Actual
195106.082023-10-0683212Actual
34554110.342024-12-0683112Actual
293750.002022-07-078356Budget
34234466.242024-12-068318Actual
2136734.802023-12-0783211Actual
8282200.002022-12-078365Budget
3517780.002025-01-048346Actual
10844115.002023-02-048366Actual
3216192.252024-10-0583311Actual
22284158.662024-01-048368Actual
27429429.882024-06-058318Actual
728763.002022-11-068326Actual
36443414.002025-02-048317Actual
1186286.002023-03-068346Actual
3067858.002024-09-058356Actual
15536197.002023-07-078363Actual
4773200.002022-09-068364Budget
5508160.182022-09-068328Actual
1662599.002023-08-068373Actual
245239.272024-03-0583112Actual
840860.002022-12-078326Budget
2299160.002024-02-048346Actual
34733141.612024-12-0683613Actual
32670298.002024-11-058364Actual
32763282.002024-11-058365Actual
12990112.002023-04-068346Actual
2057015.652023-11-0683612Actual
55346.002022-05-068326Actual
25855187.002024-05-058364Actual
102490.002022-05-068328Budget
1196893.002023-03-068366Actual
29677273.002024-08-058367Actual
728660.002022-11-068326Budget
9016100.002023-01-048313Budget
293859.002022-07-078356Actual
602130.002022-05-068336Actual
895143.002022-05-068367Actual
2432260.332024-03-0583111Actual
1686628.002023-08-068326Actual
2955256.002024-08-058356Actual
19191190.482023-10-068328Actual
2843200.002022-07-078336Budget
775490.002022-11-068328Budget
2872951.822024-07-0683211Actual
34790375.002025-01-048313Actual
11436200.002023-03-068314Budget
10132100.002023-02-048313Budget

Generated 2025-06-05 17:47:10.368 UTC