[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 667  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2540932.672024-04-1383311Actual
1898141.002023-10-148356Actual
33138210.182024-11-138328Actual
94102.002022-05-148363Actual
22605351.002024-02-128313Actual
2432260.332024-03-1383111Actual
7238136.002022-11-148316Actual
6507200.002022-10-148367Budget
1289550.002023-04-148326Budget
8360100.002022-12-158316Budget
13664153.002023-05-148364Actual
966942.002023-01-128356Actual
13759117.002023-05-148365Actual
21219395.032023-12-158318Actual
29585102.002024-08-138366Actual
26956372.002024-06-138314Actual
9575138.002023-01-128336Actual
10983178.002023-02-128367Actual
5136100.002022-09-148346Budget
255816.082024-04-1383212Actual
3438141.192024-12-1483211Actual
2893025.232024-07-1483212Actual
194835.012023-10-1483112Actual
34910451.002025-01-128314Actual
2435026.292024-03-1383211Actual
39337213.542025-04-1483613Actual
2293721.002024-02-128326Actual
2668200.002022-07-158365Budget
33018402.002024-11-138317Actual
332490.002022-07-158368Budget
12298100.002023-03-148368Budget
2019151.002022-06-148367Actual
8458140.002022-12-158336Actual
242535.002022-07-158373Actual
1800983.002023-09-148366Actual
3323155.632022-07-158368Actual
30981148.632024-09-1383111Actual
4525113.002022-09-148313Actual
3750371.002025-03-148356Actual
36188207.002025-02-128365Actual
2098200.002022-06-148318Budget
1384628.002023-05-148326Actual
32340168.852024-10-1383612Actual
10738100.002023-02-128346Budget
6961200.002022-11-148314Budget
27429429.882024-06-138318Actual
18101158.002023-09-148367Actual
6587200.002022-10-148318Budget
3520351.002025-01-128356Actual
18187135.932023-09-148328Actual
571183.002022-10-148363Actual
3180460.002024-10-138356Actual
855172.002022-12-158356Actual
17191182.902023-08-148368Actual
16839111.002023-08-148316Actual
5322169.002022-09-148317Actual
3732167.002022-08-148315Actual
181950.002022-06-148356Budget
3603369.002025-02-128373Actual
1735814.592023-08-1483511Actual
30029118.852024-08-1383112Actual
32550209.002024-11-138363Actual
1594778.002023-07-158366Actual
283100.002022-05-148364Budget
55346.002022-05-148326Actual
1223798.052023-03-148328Actual
6775155.002022-11-148313Actual
2144811.402023-12-1583511Actual
6695100.002022-10-148368Budget
2996130.002022-07-158366Actual
234674.002022-07-158363Actual
39277122.312025-04-1483113Actual
5976206.002022-10-148315Actual
28233256.002024-07-148365Actual
37627303.002025-03-148367Actual
37090436.002025-03-148313Actual
630860.002022-10-148356Budget
1019289.002023-02-128363Actual
2609156.002024-05-138346Actual
2839869.002024-07-148356Actual
36916151.832025-02-1283612Actual
36536551.092025-02-128318Actual
1739280.552023-08-1483611Actual
10457200.002023-02-128315Budget
1138921.002023-03-148373Actual
8689180.002022-12-158317Actual
6116107.002022-10-148316Actual
12188245.032023-03-148318Actual
505133.002022-05-148316Actual
245502.892024-03-1383212Actual
962377.002023-01-128346Actual
1487200.002022-06-148315Budget
12109138.002023-03-148367Actual
2656852.892024-05-1383611Actual
245239.272024-03-1383112Actual
37593353.002025-03-148317Actual
23729224.002024-03-138314Actual
3284834.002024-11-138326Actual
10132100.002023-02-128313Budget
34701171.432024-12-1483213Actual
29763213.212024-08-138328Actual
616550.002022-10-148326Budget
36656202.892025-02-1283111Actual
2531100.002022-07-158364Budget
222200.002022-05-148314Budget
27811211.402024-06-1383612Actual
32821144.002024-11-138316Actual
2473285.002022-07-158314Actual
1960190.002022-06-148317Actual
1186286.002023-03-148346Actual
18066268.002023-09-148317Actual
3688324.162025-02-1283212Actual

Generated 2025-06-13 14:35:11.277 UTC