[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 672  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13664153.002023-05-068364Actual
29797261.692024-08-058368Actual
11437260.002023-03-068314Actual
29855184.812024-08-0583111Actual
20220178.362023-11-068328Actual
167640.002022-06-068326Budget
13724203.002023-05-068315Actual
26304542.002024-05-058318Actual
25698293.002024-05-058313Actual
17777135.002023-09-068315Actual
1836037.992023-09-0683411Actual
1496779.002023-06-068366Actual
6960220.002022-11-068314Actual
9865139.002023-01-048367Actual
6214140.002022-10-068336Actual
962280.002023-01-048346Budget
33640344.002024-12-068313Actual
13630167.002023-05-068314Actual
3118344.382024-09-0583212Actual
18220210.182023-09-068368Actual
20874181.002023-12-078365Actual
36656202.892025-02-0483111Actual
22251148.052024-01-048328Actual
23915113.002024-03-058316Actual
5569100.002022-09-068368Budget
1243880.002023-04-068363Budget
2340252.892024-02-0483411Actual
1409100.002022-06-068364Budget
12767126.002023-04-068365Actual
5975200.002022-10-068315Budget
1490864.002023-06-068346Actual
10924200.002023-02-048317Budget
895143.002022-05-068367Actual
15501408.002023-07-078313Actual
8830200.002022-12-078318Budget
12627200.002023-04-068364Budget
9945361.692023-01-048318Actual
5509100.002022-09-068328Budget
840955.002022-12-078326Actual
2881022.042024-07-0683511Actual
3373276.002024-12-068373Actual
27491211.692024-06-058368Actual
803330.002022-12-078373Budget
12847100.002023-04-068316Budget
6507200.002022-10-068367Budget
19163437.452023-10-068318Actual
19957111.002023-11-068336Actual
578840.002022-10-068373Budget
12990112.002023-04-068346Actual
2724650.002024-06-058356Actual
5836280.002022-10-068314Budget
14175167.752023-05-068368Actual
32763282.002024-11-058365Actual
423140.002022-05-068365Actual
28106493.002024-07-068314Actual
37805136.932025-03-0683111Actual
2807891.002024-07-068373Actual
15117384.422023-06-068318Actual
2716647.002024-06-058326Actual
1942567.782023-10-0683611Actual
225155.012024-01-0483112Actual
25915234.002024-05-058315Actual
29500153.002024-08-058336Actual
4338200.002022-08-068318Budget
8220200.002022-12-078315Budget
3343224.162024-11-0583212Actual
18066268.002023-09-068317Actual
31097126.292024-09-0583611Actual
8457100.002022-12-078336Budget
245239.272024-03-0583112Actual
2399677.002024-03-058346Actual
37001181.962025-02-0483213Actual
31604279.002024-10-058315Actual
16568211.002023-08-068363Actual
33346113.532024-11-0583611Actual
5089118.002022-09-068336Actual
972788.002023-01-048366Actual
4386100.002022-08-068328Budget
3059860.002024-09-058326Actual
9263200.002023-01-048364Budget
29642383.002024-08-058317Actual
2432260.332024-03-0583111Actual
35648115.652025-01-0483611Actual
28488445.002024-07-068317Actual
18101158.002023-09-068367Actual
33583238.102024-11-0583613Actual
22284158.662024-01-048368Actual
5649113.002022-10-068313Actual
2045448.632023-11-0683611Actual
1493455.002023-06-068356Actual
36598219.272025-02-048368Actual
1482792.002023-06-068316Actual
4446100.002022-08-068368Budget
1223680.002023-03-068328Budget
3328576.292024-11-0583311Actual
30861596.552024-09-058318Actual
34825224.002025-01-048363Actual
27429429.882024-06-058318Actual
282165.002022-05-068364Actual
10844115.002023-02-048366Actual
5243112.002022-09-068366Actual
34554110.342024-12-0683112Actual
2955256.002024-08-058356Actual
10738100.002023-02-048346Budget
795590.002022-12-078363Budget
31837102.002024-10-058366Actual
8361153.002022-12-078316Actual
38686117.002025-04-068366Actual
1395988.002023-05-068366Actual
7489100.002022-11-068366Budget
12768100.002023-04-068365Budget
755100.002022-05-068366Budget

Generated 2025-06-05 12:37:43.742 UTC