[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 72  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10984200.002023-02-038367Budget
2807891.002024-07-058373Actual
1800983.002023-09-058366Actual
1461444.002023-06-058373Actual
1083126.842022-05-058368Actual
3221536.932024-10-0483511Actual
32607118.002024-11-048373Actual
1496779.002023-06-058366Actual
2473142.002024-04-048373Actual
14642209.002023-06-058314Actual
30861596.552024-09-048318Actual
3106396.512024-09-0483411Actual
5836280.002022-10-058314Budget
6695100.002022-10-058368Budget
27929243.362024-06-0483613Actual
458580.002022-09-058363Budget
13819108.002023-05-058316Actual
29294222.002024-08-048364Actual
38067225.232025-03-0583612Actual
1730435.872023-08-0583311Actual
1632613.532023-07-0683511Actual
23142257.002024-02-038367Actual
25296187.452024-04-048368Actual
2239746.502024-01-0383311Actual
32635493.002024-11-048314Actual
27811211.402024-06-0483612Actual
1928381.612023-10-0583111Actual
108490.002022-05-058368Budget
164455.012023-07-0683212Actual
775490.002022-11-058328Budget
4338200.002022-08-058318Budget
10594100.002023-02-038316Budget
3627336.002025-02-038326Actual
2443112.462024-03-0483511Actual
3405262.002024-12-058356Actual
31752143.002024-10-048336Actual
3869129.002022-08-058316Actual
630751.002022-10-058356Actual
1176650.002023-03-058326Budget
2671974.942024-05-0483113Actual
4386100.002022-08-058328Budget
24203310.182024-03-048318Actual
17157126.842023-08-058328Actual
26990240.002024-06-048364Actual
1349217.002022-06-058314Actual
17071169.002023-08-058367Actual
4387178.362022-08-058328Actual
952660.002023-01-038326Budget
1895555.002023-10-058346Actual
4851200.002022-09-058315Budget
2332063.532024-02-0383111Actual
836178.002022-05-058317Actual
364172.002022-05-058315Actual
12109138.002023-03-058367Actual
293859.002022-07-068356Actual
29763213.212024-08-048328Actual
31837102.002024-10-048366Actual
2136734.802023-12-0683211Actual
23915113.002024-03-048316Actual
29735479.882024-08-048318Actual
5649113.002022-10-058313Actual
20874181.002023-12-068365Actual
38360450.002025-04-058314Actual
12297129.872023-03-058368Actual
21783103.002024-01-038364Actual
1694646.002023-08-058356Actual
38778255.002025-04-058367Actual
977273.812022-05-058318Actual
2494476.002024-04-048316Actual
2505134.002024-04-048356Actual
2004278.002023-11-058366Actual
1165142.002022-06-058313Actual
39219211.402025-04-0583612Actual
3732167.002022-08-058315Actual
2269787.002024-02-038373Actual
33524134.592024-11-0483113Actual
3731200.002022-08-058315Budget
7706200.002022-11-058318Budget
2287139.002022-07-068313Actual
1535377.362023-06-0583611Actual
5242100.002022-09-058366Budget
15714146.002023-07-068315Actual
5460200.002022-09-058318Budget
39337213.542025-04-0583613Actual
9016100.002023-01-038313Budget
23228152.602024-02-038328Actual
5382136.002022-09-058367Actual
35123.002022-05-058313Actual
3213482.682024-10-0483211Actual
37477102.002025-03-058346Actual
8610112.002022-12-068366Actual
33853252.002024-12-058315Actual
3652157.002022-08-058364Actual
2394218.002024-03-048326Actual
33172257.152024-11-048368Actual
234674.002022-07-068363Actual
26244248.002024-05-048367Actual
31639266.002024-10-048365Actual
11577200.002023-03-058315Budget
2019151.002022-06-058367Actual
28701185.872024-07-0583111Actual
38275211.002025-04-058363Actual
391650.002022-08-058326Budget
2872951.822024-07-0583211Actual
332490.002022-07-068368Budget
855250.002022-12-068356Budget
2561310.332024-04-0483612Actual
1490864.002023-06-058346Actual
8611100.002022-12-068366Budget
972788.002023-01-038366Actual
1303777.002023-04-058356Actual
2340252.892024-02-0383411Actual

Generated 2025-06-04 11:40:25.980 UTC