[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 912  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28488445.002024-07-158317Actual
5897133.002022-10-158364Actual
2234281.612024-01-1383111Actual
840860.002022-12-168326Budget
5461345.032022-09-158318Actual
2432260.332024-03-1483111Actual
16746185.002023-08-158315Actual
2286100.002022-07-168313Budget
5382136.002022-09-158367Actual
14053238.002023-05-158367Actual
15145143.512023-06-158328Actual
3833264.002025-04-158373Actual
19751116.002023-11-158364Actual
28233256.002024-07-158365Actual
2405467.002024-03-148366Actual
10844115.002023-02-138366Actual
10515146.002023-02-138365Actual
1392651.002023-05-158356Actual
13240200.002023-04-158367Budget
3898473.102025-04-1583211Actual
2342914.592024-02-1383511Actual
214690.002022-06-158328Budget
13724203.002023-05-158315Actual
1164100.002022-06-158313Budget
3071190.002024-09-148366Actual
2765844.382024-06-1483511Actual
24759220.002024-04-148314Actual
2650746.502024-05-1483411Actual
3138100.002022-07-168367Budget
2996130.002022-07-168366Actual
6634135.932022-10-158328Actual
14523296.002023-06-158313Actual
32763282.002024-11-148365Actual
775490.002022-11-158328Budget
3561518.842025-01-1383511Actual
3627336.002025-02-138326Actual
32550209.002024-11-148363Actual
2031186.932023-11-1583111Actual
36536551.092025-02-138318Actual
31302155.642024-09-1483213Actual
24231169.272024-03-148328Actual
28844100.762024-07-1583611Actual
346479.002022-08-158363Actual
23822179.002024-03-148315Actual
11172149.572023-02-138368Actual
15536197.002023-07-168363Actual
3148387.002024-10-148373Actual
10133121.002023-02-138313Actual
458474.002022-09-158363Actual
3402100.002022-08-158313Budget
13178200.002023-04-158317Budget
37477102.002025-03-158346Actual
12846109.002023-04-158316Actual
2668200.002022-07-168365Budget
7706200.002022-11-158318Budget
2662714.592024-05-1483112Actual
38778255.002025-04-158367Actual
30803276.002024-09-148367Actual
12565200.002023-04-158314Budget
23644182.002024-03-148363Actual
39038127.362025-04-1583411Actual
10738100.002023-02-138346Budget
803232.002022-12-168373Actual
2098200.002022-06-158318Budget
279529.002022-07-168326Actual
26956372.002024-06-148314Actual
15621183.002023-07-168314Actual
10457200.002023-02-138315Budget
13177174.002023-04-158317Actual
3591245.002022-08-158314Actual
38601155.002025-04-158336Actual
14676114.002023-06-158364Actual
16781185.002023-08-158365Actual
9805223.002023-01-138317Actual
29022122.312024-07-1583113Actual
2000943.002023-11-158356Actual
38956160.342025-04-1583111Actual
2142153.952023-12-1683411Actual
2540932.672024-04-1483311Actual
108490.002022-05-158368Budget
3014969.672024-08-1483113Actual
13099101.002023-04-158366Actual
5381200.002022-09-158367Budget
26065100.002024-05-148336Actual
9262196.002023-01-138364Actual
25915234.002024-05-148315Actual
26779162.662024-05-1483613Actual
30300242.002024-09-148363Actual
30420310.002024-09-148364Actual
11718123.002023-03-158316Actual
26244248.002024-05-148367Actual
6038200.002022-10-158365Budget
2530147.002022-07-168364Actual
30029118.852024-08-1483112Actual
55240.002022-05-158326Budget
3405262.002024-12-158356Actual
10132100.002023-02-138313Budget
5460200.002022-09-158318Budget
4446100.002022-08-158368Budget
2254817.782024-01-1383612Actual
2004278.002023-11-158366Actual
2334841.192024-02-1383211Actual
39099147.572025-04-1583611Actual
19632220.002023-11-158363Actual
4851200.002022-09-158315Budget
12048187.002023-03-158317Actual
122390.002022-06-158363Budget
2133962.462023-12-1683111Actual
22760121.002024-02-138364Actual
36246150.002025-02-138316Actual
205128.212023-11-1583112Actual
30478264.002024-09-148315Actual
35976233.002025-02-138363Actual
5090100.002022-09-158336Budget
3397240.002024-12-158326Actual
3076248.002022-07-168317Actual
4387178.362022-08-158328Actual
4993100.002022-09-158316Budget
25296187.452024-04-148368Actual
30889207.152024-09-148328Actual

Generated 2025-06-15 01:11:59.739 UTC