[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 638  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37593353.002025-03-148317Actual
1526513.532023-06-1483211Actual
2098200.002022-06-148318Budget
181950.002022-06-148356Budget
742950.002022-11-148356Budget
25950202.002024-05-138365Actual
2807891.002024-07-148373Actual
1591457.002023-07-158356Actual
2234281.612024-01-1283111Actual
2196031.002024-01-128326Actual
4851200.002022-09-148315Budget
7489100.002022-11-148366Budget
2144811.402023-12-1583511Actual
1223798.052023-03-148328Actual
1954111.402023-10-1483612Actual
6446200.002022-10-148317Budget
33138210.182024-11-138328Actual
6508180.002022-10-148367Actual
28198264.002024-07-148315Actual
2106996.002023-12-158366Actual
1881100.002022-06-148366Budget
15749163.002023-07-158365Actual
2142153.952023-12-1583411Actual
3148387.002024-10-138373Actual
36656202.892025-02-1283111Actual
33230185.872024-11-1383111Actual
24674223.002024-04-138363Actual
8219184.002022-12-158315Actual
283100.002022-05-148364Budget
5976206.002022-10-148315Actual
18159288.972023-09-148318Actual
2831834.002024-07-148326Actual
571183.002022-10-148363Actual
34701171.432024-12-1483213Actual
7755116.232022-11-148328Actual
34825224.002025-01-128363Actual
9993196.542023-01-128328Actual
2287139.002022-07-158313Actual
977273.812022-05-148318Actual
34945290.002025-01-128364Actual
3005725.232024-08-1383212Actual
26332231.392024-05-138328Actual
38601155.002025-04-148336Actual
972788.002023-01-128366Actual
1887474.002023-10-148316Actual
37747296.542025-03-148368Actual
738393.002022-11-148346Actual
64984.002022-05-148346Actual
17600237.002023-09-148363Actual
3517780.002025-01-128346Actual
4339219.272022-08-148318Actual
3290297.002024-11-138346Actual
28523247.002024-07-148367Actual
1529233.742023-06-1483311Actual
3075200.002022-07-158317Budget
3265114.722022-07-158328Actual
6634135.932022-10-148328Actual
2402264.002024-03-138356Actual
29735479.882024-08-138318Actual
3405262.002024-12-148356Actual
10318217.002023-02-128314Actual
8360100.002022-12-158316Budget
21281169.272023-12-158368Actual
37245317.002025-03-148364Actual
279440.002022-07-158326Budget
2399677.002024-03-138346Actual
37947123.102025-03-1483611Actual
15536197.002023-07-158363Actual
12376124.002023-04-148313Actual
19751116.002023-11-148364Actual
1176768.002023-03-148326Actual
3627336.002025-02-128326Actual
14769122.002023-06-148365Actual
22605351.002024-02-128313Actual
3443594.382024-12-1483411Actual
3076248.002022-07-158317Actual
39337213.542025-04-1483613Actual
8690200.002022-12-158317Budget
13630167.002023-05-148314Actual
3403132.002022-08-148313Actual
255548.212024-04-1383112Actual
15024295.002023-06-148317Actual
6116107.002022-10-148316Actual
14113338.972023-05-148318Actual
2299160.002024-02-128346Actual
6834103.002022-11-148363Actual
1686628.002023-08-148326Actual
2786978.452024-06-1383113Actual
24111251.002024-03-138317Actual
26871282.002024-06-138363Actual
12767126.002023-04-148365Actual
12298100.002023-03-148368Budget
13724203.002023-05-148315Actual
2101379.002023-12-158346Actual
35293356.002025-01-128317Actual
13099101.002023-04-148366Actual
30626120.002024-09-138336Actual
10132100.002023-02-128313Budget
35386466.242025-01-128318Actual
13318288.972023-04-148318Actual
2103958.002023-12-158356Actual
3685596.512025-02-1283112Actual
3397240.002024-12-148326Actual
29387231.002024-08-138365Actual
7895114.002022-12-158313Actual
10983178.002023-02-128367Actual
3059860.002024-09-138326Actual
1349217.002022-06-148314Actual
35414217.752025-01-128328Actual
962280.002023-01-128346Budget
2136734.802023-12-1583211Actual
2656852.892024-05-1383611Actual

Generated 2025-06-13 20:58:23.786 UTC