[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 82  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13664153.002023-05-068364Actual
3918556.082025-04-0683212Actual
2019151.002022-06-068367Actual
5896200.002022-10-068364Budget
12188245.032023-03-068318Actual
518464.002022-09-068356Actual
424200.002022-05-068365Budget
32340168.852024-10-0583612Actual
32821144.002024-11-058316Actual
332490.002022-07-078368Budget
1138830.002023-03-068373Budget
22725211.002024-02-048314Actual
31097126.292024-09-0583611Actual
220890.002022-06-068368Budget
466240.002022-09-068373Budget
8140200.002022-12-078364Budget
504100.002022-05-068316Budget
23262155.632024-02-048368Actual
9866200.002023-01-048367Budget
4446100.002022-08-068368Budget
3217304.122022-07-078318Actual
1005380.002023-01-048368Budget
1165142.002022-06-068313Actual
3635370.002025-02-048356Actual
279440.002022-07-078326Budget
10378135.002023-02-048364Actual
1939228.422023-10-0683511Actual
11172149.572023-02-048368Actual
1942567.782023-10-0683611Actual
3965100.002022-08-068336Budget
7099200.002022-11-068315Budget
23822179.002024-03-058315Actual
1496779.002023-06-068366Actual
2530147.002022-07-078364Actual
3213482.682024-10-0583211Actual
1583420.002023-07-078326Actual
2435026.292024-03-0583211Actual
21281169.272023-12-078368Actual
33675205.002024-12-068363Actual
3791417.782025-03-0683511Actual
38067225.232025-03-0683612Actual
32876130.002024-11-058336Actual
4200158.002022-08-068317Actual
2291089.002024-02-048316Actual
12047200.002023-03-068317Budget
31511423.002024-10-058314Actual
30768358.002024-09-058317Actual
3148387.002024-10-058373Actual
34295219.272024-12-068368Actual
37747296.542025-03-068368Actual
8081256.002022-12-078314Actual
505133.002022-05-068316Actual
31752143.002024-10-058336Actual
11251158.002023-03-068313Actual
1222102.002022-06-068363Actual
1303860.002023-04-068356Budget
13759117.002023-05-068365Actual
2207158.662022-06-068368Actual
755100.002022-05-068366Budget
1629111.002022-06-068316Actual
855250.002022-12-078356Budget
1078668.002023-02-048356Actual
11718123.002023-03-068316Actual
39304231.082025-04-0683213Actual
22223295.032024-01-048318Actual
3652157.002022-08-068364Actual
4524100.002022-09-068313Budget
21875125.002024-01-048365Actual
2133962.462023-12-0783111Actual
38836470.792025-04-068318Actual
17685175.002023-09-068314Actual
17191182.902023-08-068368Actual
34234466.242024-12-068318Actual
346580.002022-08-068363Budget
181950.002022-06-068356Budget
2148251.822023-12-0783611Actual
1797736.002023-09-068356Actual
5509100.002022-09-068328Budget
36536551.092025-02-048318Actual
8458140.002022-12-078336Actual
2103958.002023-12-078356Actual
364172.002022-05-068315Actual
1251647.002023-04-068373Actual
2727997.002024-06-058366Actual
1733156.082023-08-0683411Actual
20840177.002023-12-078315Actual
3561518.842025-01-0483511Actual
2157314.592023-12-0783612Actual
1025134.422022-05-068328Actual
29910110.342024-08-0583311Actual
35386466.242025-01-048318Actual
8879135.932022-12-078328Actual
3676543.312025-02-0483511Actual
3520351.002025-01-048356Actual
1289550.002023-04-068326Budget
27194150.002024-06-058336Actual
1901394.002023-10-068366Actual
1727726.292023-08-0683211Actual
9865139.002023-01-048367Actual
27750136.932024-06-0583112Actual
19844135.002023-11-068365Actual
242535.002022-07-078373Actual
38546106.002025-04-068316Actual
35648115.652025-01-0483611Actual
28581554.122024-07-068318Actual
27371266.002024-06-058367Actual
1289442.002023-04-068326Actual
21219395.032023-12-078318Actual
33346113.532024-11-0583611Actual
2923196.002024-08-058373Actual
2839869.002024-07-068356Actual
24111251.002024-03-058317Actual

Generated 2025-06-05 13:04:13.848 UTC