[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 476  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
293750.002022-07-158356Budget
3343224.162024-11-1383212Actual
13319200.002023-04-148318Budget
8831231.392022-12-158318Actual
38956160.342025-04-1483111Actual
8140200.002022-12-158364Budget
748886.002022-11-148366Actual
6366100.002022-10-148366Budget
29677273.002024-08-138367Actual
21783103.002024-01-128364Actual
2147151.082022-06-148328Actual
1223798.052023-03-148328Actual
6634135.932022-10-148328Actual
35096102.002025-01-128316Actual
3671189.062025-02-1283311Actual
423140.002022-05-148365Actual
282165.002022-05-148364Actual
4259167.002022-08-148367Actual
16746185.002023-08-148315Actual
1186286.002023-03-148346Actual
12846109.002023-04-148316Actual
915424.002023-01-128373Actual
9575138.002023-01-128336Actual
69550.002022-05-148356Budget
20874181.002023-12-158365Actual
1446613.532023-05-1483612Actual
630860.002022-10-148356Budget
10319200.002023-02-128314Budget
4445157.142022-08-148368Actual
34825224.002025-01-128363Actual
30265417.002024-09-138313Actual
22130222.002024-01-128317Actual
39337213.542025-04-1483613Actual
4338200.002022-08-148318Budget
3076248.002022-07-158317Actual
346479.002022-08-148363Actual
15749163.002023-07-158365Actual
8282200.002022-12-158365Budget
9262196.002023-01-128364Actual
3603369.002025-02-128373Actual
8611100.002022-12-158366Budget
32821144.002024-11-138316Actual
743039.002022-11-148356Actual
29642383.002024-08-138317Actual
26746227.572024-05-1383213Actual
31837102.002024-10-138366Actual
3373276.002024-12-148373Actual
1942567.782023-10-1483611Actual
4260200.002022-08-148367Budget
26365222.302024-05-138368Actual
25820270.002024-05-138314Actual
38453253.002025-04-148315Actual
174506.082023-08-1483112Actual
10594100.002023-02-128316Budget
30513241.002024-09-138365Actual
13759117.002023-05-148365Actual
13098100.002023-04-148366Budget
2196031.002024-01-128326Actual
23644182.002024-03-138363Actual
31752143.002024-10-138336Actual
32607118.002024-11-138373Actual
26425101.822024-05-1383111Actual
1493455.002023-06-148356Actual
8220200.002022-12-158315Budget
2615066.002024-05-138366Actual
8457100.002022-12-158336Budget
972788.002023-01-128366Actual
26332231.392024-05-138328Actual
27692126.292024-06-1383611Actual
34262281.392024-12-148328Actual
7755116.232022-11-148328Actual
1165142.002022-06-148313Actual
2494476.002024-04-138316Actual
14113338.972023-05-148318Actual
18723137.002023-10-148364Actual
2332063.532024-02-1283111Actual
11578204.002023-03-148315Actual
2662714.592024-05-1383112Actual
2546326.292024-04-1383511Actual
5136100.002022-09-148346Budget
2807891.002024-07-148373Actual
3137138.002022-07-158367Actual
8361153.002022-12-158316Actual
13240200.002023-04-148367Budget
28346163.002024-07-148336Actual
37627303.002025-03-148367Actual
976200.002022-05-148318Budget
1588864.002023-07-158346Actual
2611748.002024-05-138356Actual
14523296.002023-06-148313Actual
22284158.662024-01-128368Actual
25296187.452024-04-138368Actual
30420310.002024-09-138364Actual
27220106.002024-06-138346Actual
14769122.002023-06-148365Actual
15714146.002023-07-158315Actual
28902126.292024-07-1483112Actual
32048254.122024-10-138368Actual
405960.002022-08-148356Budget
754107.002022-05-148366Actual
7100152.002022-11-148315Actual
855250.002022-12-158356Budget
1628100.002022-06-148316Budget
27986398.002024-07-148313Actual
466240.002022-09-148373Budget
9341163.002023-01-128315Actual
5322169.002022-09-148317Actual
11251158.002023-03-148313Actual
2031186.932023-11-1483111Actual
8751200.002022-12-158367Budget
9806200.002023-01-128317Budget
1526513.532023-06-1483211Actual

Generated 2025-06-13 12:59:27.207 UTC