[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 50  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2671974.942024-04-2983113Actual
2207158.662022-05-318368Actual
31391402.002024-09-298313Actual
1960190.002022-05-318317Actual
32961129.002024-10-308366Actual
683590.002022-10-318363Budget
2057015.652023-10-3183612Actual
5975200.002022-09-308315Budget
16653246.002023-07-318314Actual
13428191.992023-03-318368Actual
24145188.002024-02-288367Actual
30571125.002024-08-308316Actual
10844115.002023-01-298366Actual
12944100.002023-03-318336Budget
18723137.002023-09-308364Actual
2299160.002024-01-298346Actual
17777135.002023-08-318315Actual
1881100.002022-05-318366Budget
8282200.002022-12-018365Budget
33018402.002024-10-308317Actual
9263200.002022-12-298364Budget
12847100.002023-03-318316Budget
27371266.002024-05-308367Actual
972788.002022-12-298366Actual
24264234.422024-02-288368Actual
33583238.102024-10-3083613Actual
3865375.002025-03-318356Actual
31302155.642024-08-3083213Actual
37747296.542025-02-288368Actual
8141175.002022-12-018364Actual
505133.002022-04-308316Actual
38778255.002025-03-318367Actual
37713304.122025-02-288328Actual
15862115.002023-07-018336Actual
1384628.002023-04-308326Actual
28844100.762024-06-3083611Actual
3292850.002024-10-308356Actual
13427100.002023-03-318368Budget
28581554.122024-06-308318Actual
33887271.002024-11-308365Actual
8219184.002022-12-018315Actual
1490864.002023-05-318346Actual
28431111.002024-06-308366Actual
977273.812022-04-308318Actual
7489100.002022-10-318366Budget
35293356.002024-12-298317Actual
234790.002022-07-018363Budget
1847911.402023-08-3183112Actual
38898237.452025-03-318368Actual
1765741.002023-08-318373Actual
29387231.002024-07-308365Actual
1647610.332023-07-0183612Actual
33230185.872024-10-3083111Actual
8752169.002022-12-018367Actual
2352010.332024-01-2983112Actual
3573456.082024-12-2983212Actual
7160157.002022-10-318365Actual
33110425.332024-10-308318Actual
1526513.532023-05-3183211Actual
3668466.722025-01-2983211Actual
6261114.002022-09-308346Actual
164189.272023-07-0183112Actual
6116107.002022-09-308316Actual
4711240.002022-08-318314Actual
25234367.752024-03-308318Actual
22640202.002024-01-298363Actual
3071190.002024-08-308366Actual
1176650.002023-02-288326Budget
3582581.962024-12-2983113Actual
12943128.002023-03-318336Actual
12846109.002023-03-318316Actual
23142257.002024-01-298367Actual
5090100.002022-08-318336Budget
9945361.692022-12-298318Actual
35003335.002024-12-298315Actual
1901394.002023-09-308366Actual
1588864.002023-07-018346Actual
8938105.632022-12-018368Actual
10739117.002023-01-298346Actual
5089118.002022-08-318336Actual
32048254.122024-09-298368Actual
1559360.002023-07-018373Actual
37685454.122025-02-288318Actual
850479.002022-12-018346Actual
1191060.002023-02-288356Budget
2293721.002024-01-298326Actual
7021200.002022-10-318364Budget
3323155.632022-07-018368Actual
32106167.782024-09-2983111Actual
27429429.882024-05-308318Actual
3676543.312025-01-2983511Actual
35852167.922024-12-2983213Actual
2923196.002024-07-308373Actual
1727726.292023-07-3183211Actual
10516100.002023-01-298365Budget
9576100.002022-12-298336Budget
3790200.002022-07-318365Budget
3652157.002022-07-318364Actual
5242100.002022-08-318366Budget
2157314.592023-12-0183612Actual
13366146.542023-03-318328Actual
223217.002022-04-308314Actual
20747241.002023-12-018314Actual
406057.002022-07-318356Actual
33404101.822024-10-3083112Actual
6961200.002022-10-318314Budget
2531100.002022-07-018364Budget
38240375.002025-03-318313Actual
9399200.002022-12-298365Budget
33172257.152024-10-308368Actual
17600237.002023-08-318363Actual
2831834.002024-06-308326Actual

Generated 2025-05-31 02:27:22.044 UTC