[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 62  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14141137.452023-05-058328Actual
1765741.002023-09-058373Actual
34408101.822024-12-0583311Actual
14523296.002023-06-058313Actual
144089.272023-05-0583112Actual
20192328.362023-11-058318Actual
3632790.002025-02-038346Actual
36061480.002025-02-038314Actual
20662221.002023-12-068363Actual
177398.002022-06-058346Actual
1686628.002023-08-058326Actual
13508341.002023-05-058313Actual
1895555.002023-10-058346Actual
33945133.002024-12-058316Actual
21783103.002024-01-038364Actual
8611100.002022-12-068366Budget
11062295.032023-02-038318Actual
38183266.172025-03-0583613Actual
35293356.002025-01-038317Actual
16097342.002023-07-068318Actual
5382136.002022-09-058367Actual
283100.002022-05-058364Budget
2019151.002022-06-058367Actual
13099101.002023-04-058366Actual
683590.002022-11-058363Budget
30861596.552024-09-048318Actual
255816.082024-04-0483212Actual
17565397.002023-09-058313Actual
3216192.252024-10-0483311Actual
7489100.002022-11-058366Budget
1730435.872023-08-0583311Actual
3803323.102025-03-0583212Actual
19598334.002023-11-058313Actual
1591457.002023-07-068356Actual
3373276.002024-12-058373Actual
326490.002022-07-068328Budget
3138100.002022-07-068367Budget
755100.002022-05-058366Budget
12564230.002023-04-058314Actual
2610200.002022-07-068315Actual
3869129.002022-08-058316Actual
27491211.692024-06-048368Actual
35767225.232025-01-0383612Actual
803232.002022-12-068373Actual
2139456.082023-12-0683311Actual
2098200.002022-06-058318Budget
2234281.612024-01-0383111Actual
3397240.002024-12-058326Actual
9805223.002023-01-038317Actual
3325869.912024-11-0483211Actual
5090100.002022-09-058336Budget
6586266.242022-10-058318Actual
12846109.002023-04-058316Actual
11111143.512023-02-038328Actual
2033925.232023-11-0583211Actual
36095284.002025-02-038364Actual
855250.002022-12-068356Budget
279529.002022-07-068326Actual
220890.002022-06-058368Budget
33675205.002024-12-058363Actual
28523247.002024-07-058367Actual
2724650.002024-06-048356Actual
1025134.422022-05-058328Actual
24793104.002024-04-048364Actual
9575138.002023-01-038336Actual
18187135.932023-09-058328Actual
20134160.002023-11-058367Actual
34100.002022-05-058313Budget
39038127.362025-04-0583411Actual
34674157.402024-12-0583113Actual
2473142.002024-04-048373Actual
1019380.002023-02-038363Budget
2601062.002024-05-048316Actual
406057.002022-08-058356Actual
32670298.002024-11-048364Actual
37593353.002025-03-058317Actual
1526513.532023-06-0583211Actual
13819108.002023-05-058316Actual
22852131.002024-02-038365Actual
245239.272024-03-0483112Actual
3408492.002024-12-058366Actual
5243112.002022-09-058366Actual
24851143.002024-04-048315Actual
36153313.002025-02-038315Actual
30768358.002024-09-048317Actual
6696149.572022-10-058368Actual
2546326.292024-04-0483511Actual
2020100.002022-06-058367Budget
10515146.002023-02-038365Actual
35038195.002025-01-038365Actual
466240.002022-09-058373Budget
999290.002023-01-038328Budget
19070265.002023-10-058317Actual
28581554.122024-07-058318Actual
28643214.722024-07-058368Actual
32398139.852024-10-0483113Actual
2611748.002024-05-048356Actual
2666115.652024-05-0483612Actual
1735814.592023-08-0583511Actual
27081195.002024-06-048365Actual
31546240.002024-10-048364Actual
2204043.002024-01-038356Actual
8879135.932022-12-068328Actual
3688324.162025-02-0383212Actual
2399677.002024-03-048346Actual
12627200.002023-04-058364Budget
16004256.002023-07-068317Actual
1627236.932023-07-0683311Actual
3591245.002022-08-058314Actual
754107.002022-05-058366Actual
7020162.002022-11-058364Actual
31639266.002024-10-048365Actual

Generated 2025-06-05 02:42:55.324 UTC