[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 725  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6961200.002022-11-158314Budget
38152141.612025-03-1583213Actual
1594778.002023-07-168366Actual
20220178.362023-11-158328Actual
26746227.572024-05-1483213Actual
6117100.002022-10-158316Budget
2355212.462024-02-1383612Actual
24999121.002024-04-148336Actual
2611748.002024-05-148356Actual
35414217.752025-01-138328Actual
34825224.002025-01-138363Actual
16839111.002023-08-158316Actual
27549179.492024-06-1483111Actual
26209320.002024-05-148317Actual
2724650.002024-06-148356Actual
9399200.002023-01-138365Budget
64984.002022-05-158346Actual
1895555.002023-10-158346Actual
2437735.872024-03-1483311Actual
1431735.872023-05-1583411Actual
25820270.002024-05-148314Actual
7816108.662022-11-158368Actual
7706200.002022-11-158318Budget
1726150.002022-06-158336Actual
2561310.332024-04-1483612Actual
2875687.992024-07-1583311Actual
25296187.452024-04-148368Actual
26836345.002024-06-148313Actual
648100.002022-05-158346Budget
13508341.002023-05-158313Actual
19717192.002023-11-158314Actual
26871282.002024-06-148363Actual
2031186.932023-11-1583111Actual
34141387.002024-12-158317Actual
8081256.002022-12-168314Actual
8220200.002022-12-168315Budget
1138830.002023-03-158373Budget
14053238.002023-05-158367Actual
13098100.002023-04-158366Budget
12047200.002023-03-158317Budget
8690200.002022-12-168317Budget
1795156.002023-09-158346Actual
29445112.002024-08-148316Actual
1636043.312023-07-1683611Actual
2540932.672024-04-1483311Actual
28609226.842024-07-158328Actual
13630167.002023-05-158314Actual
279529.002022-07-168326Actual
748886.002022-11-158366Actual
27604128.422024-06-1483311Actual
18066268.002023-09-158317Actual
34910451.002025-01-138314Actual
29049232.842024-07-1583213Actual
1730435.872023-08-1583311Actual
242430.002022-07-168373Budget
5836280.002022-10-158314Budget
16004256.002023-07-168317Actual
13543250.002023-05-158363Actual
2147151.082022-06-158328Actual
1928381.612023-10-1583111Actual
21126195.002023-12-168317Actual
30420310.002024-09-148364Actual
11111143.512023-02-138328Actual
6213100.002022-10-158336Budget
1303860.002023-04-158356Budget
2757760.332024-06-1483211Actual
27336332.002024-06-148317Actual
3438141.192024-12-1583211Actual
4446100.002022-08-158368Budget
33110425.332024-11-148318Actual
2497120.002024-04-148326Actual
28902126.292024-07-1583112Actual
25698293.002024-05-148313Actual
1078668.002023-02-138356Actual
1165142.002022-06-158313Actual
94102.002022-05-158363Actual
8361153.002022-12-168316Actual
2207389.002024-01-138366Actual
2093281.002023-12-168316Actual
1005380.002023-01-138368Budget
31097126.292024-09-1483611Actual
3213482.682024-10-1483211Actual
6696149.572022-10-158368Actual
1583420.002023-07-168326Actual
743039.002022-11-158356Actual
26304542.002024-05-148318Actual
3408492.002024-12-158366Actual
3673883.742025-02-1383411Actual
19191190.482023-10-158328Actual
27750136.932024-06-1483112Actual
30385393.002024-09-148314Actual
34674157.402024-12-1583113Actual
220890.002022-06-158368Budget
3216200.002022-07-168318Budget
174776.082023-08-1583212Actual
4773200.002022-09-158364Budget
17430.002022-05-158373Budget
2530147.002022-07-168364Actual
16781185.002023-08-158365Actual
26779162.662024-05-1483613Actual
1750816.722023-08-1583612Actual
1830614.592023-09-1583211Actual
4525113.002022-09-158313Actual
30626120.002024-09-148336Actual
8281140.002022-12-168365Actual
33760376.002024-12-158314Actual
4012100.002022-08-158346Budget
22284158.662024-01-138368Actual
1887474.002023-10-158316Actual
16125157.142023-07-168328Actual
1488238.002022-06-158315Actual
255548.212024-04-1483112Actual
2881022.042024-07-1583511Actual
7755116.232022-11-158328Actual
2648049.702024-05-1483311Actual
636779.002022-10-158366Actual
2201475.002024-01-138346Actual
69655.002022-05-158356Actual
14141137.452023-05-158328Actual
15621183.002023-07-168314Actual

Generated 2025-06-14 22:02:09.482 UTC