[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 695  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29855184.812024-08-1383111Actual
34262281.392024-12-148328Actual
25234367.752024-04-138318Actual
458580.002022-09-148363Budget
8282200.002022-12-158365Budget
10924200.002023-02-128317Budget
11111143.512023-02-128328Actual
34353215.662024-12-1483111Actual
976200.002022-05-148318Budget
2692895.002024-06-138373Actual
2757760.332024-06-1383211Actual
36246150.002025-02-128316Actual
728763.002022-11-148326Actual
8080200.002022-12-158314Budget
505133.002022-05-148316Actual
11639189.002023-03-148365Actual
25915234.002024-05-138315Actual
6775155.002022-11-148313Actual
28198264.002024-07-148315Actual
13318288.972023-04-148318Actual
14113338.972023-05-148318Actual
38546106.002025-04-148316Actual
2603721.002024-05-138326Actual
25296187.452024-04-138368Actual
3791417.782025-03-1483511Actual
34554110.342024-12-1483112Actual
35506146.512025-01-1283111Actual
1968994.002023-11-148373Actual
37303301.002025-03-148315Actual
2650746.502024-05-1383411Actual
23107225.002024-02-128317Actual
36443414.002025-02-128317Actual
34825224.002025-01-128363Actual
5321200.002022-09-148317Budget
8081256.002022-12-158314Actual
38488293.002025-04-148365Actual
3632790.002025-02-128346Actual
27139104.002024-06-138316Actual
10318217.002023-02-128314Actual
1830614.592023-09-1483211Actual
22852131.002024-02-128365Actual
10516100.002023-02-128365Budget
2033925.232023-11-1483211Actual
9590.002022-05-148363Budget
4852209.002022-09-148315Actual
5509100.002022-09-148328Budget
6214140.002022-10-148336Actual
38686117.002025-04-148366Actual
37033157.402025-02-1283613Actual
36916151.832025-02-1283612Actual
11251158.002023-03-148313Actual
167640.002022-06-148326Budget
29082155.642024-07-1483613Actual
755100.002022-05-148366Budget
1196893.002023-03-148366Actual
1797736.002023-09-148356Actual
15862115.002023-07-158336Actual
1621781.612023-07-1583111Actual
3076248.002022-07-158317Actual
518464.002022-09-148356Actual
1936540.122023-10-1483411Actual
27371266.002024-06-138367Actual
5976206.002022-10-148315Actual
10844115.002023-02-128366Actual
2440453.952024-03-1383411Actual
12188245.032023-03-148318Actual
11863100.002023-03-148346Budget
972788.002023-01-128366Actual
363200.002022-05-148315Budget
571183.002022-10-148363Actual
9341163.002023-01-128315Actual
4524100.002022-09-148313Budget
32425224.062024-10-1383213Actual
33551148.622024-11-1383213Actual
2502566.002024-04-138346Actual
22965103.002024-02-128336Actual
31217188.002024-09-1383612Actual
7021200.002022-11-148364Budget
282165.002022-05-148364Actual
33052278.002024-11-138367Actual
7099200.002022-11-148315Budget
1739280.552023-08-1483611Actual
1223798.052023-03-148328Actual
742950.002022-11-148356Budget
31986478.362024-10-138318Actual
11498169.002023-03-148364Actual
35328296.002025-01-128367Actual
24999121.002024-04-138336Actual
10515146.002023-02-128365Actual
11577200.002023-03-148315Budget
167749.002022-06-148326Actual
10738100.002023-02-128346Budget
1847911.402023-09-1483112Actual
1531950.762023-06-1483411Actual
3100940.122024-09-1383211Actual
34945290.002025-01-128364Actual
2193376.002024-01-128316Actual
1496779.002023-06-148366Actual
855250.002022-12-158356Budget
32048254.122024-10-138368Actual
24231169.272024-03-138328Actual
3343224.162024-11-1383212Actual
2668200.002022-07-158365Budget
9479140.002023-01-128316Actual
35976233.002025-02-128363Actual
1131089.002023-03-148363Actual
346479.002022-08-148363Actual
28291135.002024-07-148316Actual
22130222.002024-01-128317Actual
23200285.932024-02-128318Actual
4120137.002022-08-148366Actual
1064246.002023-02-128326Actual
10923197.002023-02-128317Actual
10594100.002023-02-128316Budget
20840177.002023-12-158315Actual
9805223.002023-01-128317Actual
3833264.002025-04-148373Actual
14769122.002023-06-148365Actual
2923196.002024-08-138373Actual
38898237.452025-04-148368Actual

Generated 2025-06-13 03:36:01.102 UTC