[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 79  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12943128.002023-03-298336Actual
1830614.592023-08-2983211Actual
999290.002022-12-278328Budget
188088.002022-05-298366Actual
25296187.452024-03-288368Actual
34910451.002024-12-278314Actual
2042028.422023-10-2983511Actual
15656141.002023-06-298364Actual
38956160.342025-03-2983111Actual
10845100.002023-01-278366Budget
3590280.002022-07-298314Budget
11498169.002023-02-268364Actual
1078668.002023-01-278356Actual
35885162.662024-12-2783613Actual
4259167.002022-07-298367Actual
24793104.002024-03-288364Actual
7706200.002022-10-298318Budget
10595120.002023-01-278316Actual
738280.002022-10-298346Budget
12110200.002023-02-268367Budget
23609331.002024-02-268313Actual
3217304.122022-06-298318Actual
14141137.452023-04-288328Actual
32048254.122024-09-278368Actual
26871282.002024-05-288363Actual
10924200.002023-01-278317Budget
144355.012023-04-2883212Actual
2535486.932024-03-2883111Actual
2997100.002022-06-298366Budget
36598219.272025-01-278368Actual
2603721.002024-04-278326Actual
26836345.002024-05-288313Actual
26425101.822024-04-2783111Actual
10516100.002023-01-278365Budget
11640100.002023-02-268365Budget
26779162.662024-04-2783613Actual
2144811.402023-11-2983511Actual
2334841.192024-01-2783211Actual
3059860.002024-08-288326Actual
33795242.002024-11-288364Actual
27081195.002024-05-288365Actual
35414217.752024-12-278328Actual
571080.002022-09-288363Budget
11718123.002023-02-268316Actual
1392651.002023-04-288356Actual
10844115.002023-01-278366Actual
55240.002022-04-288326Budget
2147151.082022-05-298328Actual
29937103.952024-07-2883411Actual
11436200.002023-02-268314Budget
3906515.652025-03-2983511Actual
2538213.532024-03-2883211Actual
2611748.002024-04-278356Actual
16533358.002023-07-298313Actual
28609226.842024-06-288328Actual
1550200.002022-05-298365Budget
38898237.452025-03-298368Actual
18816185.002023-09-288365Actual
2242453.952023-12-2783411Actual
4524100.002022-08-298313Budget
23822179.002024-02-268315Actual
5896200.002022-09-288364Budget
31697124.002024-09-278316Actual
23729224.002024-02-268314Actual
2440453.952024-02-2683411Actual
26244248.002024-04-278367Actual
2458212.462024-02-2683612Actual
38067225.232025-02-2683612Actual
2765844.382024-05-2883511Actual
1842148.632023-08-2983611Actual
13819108.002023-04-288316Actual
38240375.002025-03-298313Actual
33524134.592024-10-2883113Actual
33052278.002024-10-288367Actual
3688324.162025-01-2783212Actual
1838711.402023-08-2983511Actual
17157126.842023-07-298328Actual
1336780.002023-03-298328Budget
33172257.152024-10-288368Actual
578840.002022-09-288373Budget
3561518.842024-12-2783511Actual
31546240.002024-09-278364Actual
13319200.002023-03-298318Budget
2101379.002023-11-298346Actual
6116107.002022-09-288316Actual
94102.002022-04-288363Actual
17430.002022-04-288373Budget
34176222.002024-11-288367Actual
22965103.002024-01-278336Actual
9944200.002022-12-278318Budget
2239746.502023-12-2783311Actual
1243976.002023-03-298363Actual
423140.002022-04-288365Actual
37685454.122025-02-268318Actual
3676543.312025-01-2783511Actual
1131180.002023-02-268363Budget
1190945.002023-02-268356Actual
1960190.002022-05-298317Actual
28643214.722024-06-288368Actual
6961200.002022-10-298314Budget
1594778.002023-06-298366Actual
3573456.082024-12-2783212Actual
36301144.002025-01-278336Actual
13099101.002023-03-298366Actual
27371266.002024-05-288367Actual
836178.002022-04-288317Actual
7336138.002022-10-298336Actual
38125113.532025-02-2683113Actual
1942567.782023-09-2883611Actual
18066268.002023-08-298317Actual
31639266.002024-09-278365Actual
17719137.002023-08-298364Actual

Generated 2025-05-28 20:10:10.177 UTC