[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 935  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3180460.002024-11-298356Actual
2505134.002024-05-308356Actual
1531950.762023-07-3183411Actual
11639189.002023-04-308365Actual
242535.002022-08-318373Actual
27896234.592024-07-3083213Actual
32340168.852024-11-2983612Actual
2891101.002022-08-318346Actual
38453253.002025-05-318315Actual
19751116.002023-12-318364Actual
8360100.002023-01-318316Budget
9945361.692023-02-288318Actual
2039349.702023-12-3183411Actual
27929243.362024-07-3083613Actual
12377100.002023-05-318313Budget
1387484.002023-06-308336Actual
37805136.932025-04-3083111Actual
23609331.002024-04-298313Actual
332490.002022-08-318368Budget
36536551.092025-03-318318Actual
18929105.002023-11-308336Actual
26779162.662024-06-2983613Actual
754107.002022-06-308366Actual
21219395.032024-01-318318Actual
4711240.002022-10-318314Actual
38836470.792025-05-318318Actual
3405262.002025-01-308356Actual
2136734.802024-01-3183211Actual
32728293.002024-12-308315Actual
915530.002023-02-288373Budget
38152141.612025-04-3083213Actual
1019380.002023-03-318363Budget
683590.002022-12-318363Budget
25234367.752024-05-308318Actual
28581554.122024-08-308318Actual
8080200.002023-01-318314Budget
1535377.362023-07-3183611Actual
4913165.002022-10-318365Actual
3517780.002025-02-288346Actual
1251647.002023-05-318373Actual
19598334.002023-12-318313Actual
29049232.842024-08-3083213Actual
182044.002022-07-318356Actual
1800983.002023-10-318366Actual
3573456.082025-02-2883212Actual
17129314.722023-09-308318Actual
2662714.592024-06-2983112Actual
19717192.002023-12-318314Actual
2777827.362024-07-3083212Actual
17719137.002023-10-318364Actual
2196031.002024-02-288326Actual
2293721.002024-03-308326Actual
1628100.002022-07-318316Budget
27081195.002024-07-308365Actual
9866200.002023-02-288367Budget
255816.082024-05-3083212Actual
5836280.002022-11-308314Budget
20099258.002023-12-318317Actual
6260100.002022-11-308346Budget
4339219.272022-09-308318Actual
907786.002023-02-288363Actual
38778255.002025-05-318367Actual
38067225.232025-04-3083612Actual
2446584.802024-04-2983611Actual
8831231.392023-01-318318Actual
976200.002022-06-308318Budget
27194150.002024-07-308336Actual
11577200.002023-04-308315Budget
1591457.002023-08-318356Actual
1898141.002023-11-308356Actual
15501408.002023-08-318313Actual
32458141.612024-11-2983613Actual
102490.002022-06-308328Budget
35151132.002025-02-288336Actual
36301144.002025-03-318336Actual
2254817.782024-02-2883612Actual
18187135.932023-10-318328Actual
518360.002022-10-318356Budget
504050.002022-10-318326Budget
31697124.002024-11-298316Actual
6774100.002022-12-318313Budget
16688124.002023-09-308364Actual
19070265.002023-11-308317Actual
6696149.572022-11-308368Actual
3673883.742025-03-3183411Actual
2609156.002024-06-298346Actual
27986398.002024-08-308313Actual
27549179.492024-07-3083111Actual
10691100.002023-03-318336Budget
69550.002022-06-308356Budget
8751200.002023-01-318367Budget
15536197.002023-08-318363Actual
10458180.002023-03-318315Actual
1895555.002023-11-308346Actual
962280.002023-02-288346Budget
29500153.002024-09-298336Actual
14018197.002023-06-308317Actual
1027130.002023-03-318373Budget
6834103.002022-12-318363Actual
9993196.542023-02-288328Actual
38488293.002025-05-318365Actual
2432260.332024-04-2983111Actual
5322169.002022-10-318317Actual
9017127.002023-02-288313Actual
8220200.002023-01-318315Budget
30571125.002024-10-308316Actual
34141387.002025-01-308317Actual
293750.002022-08-318356Budget
22760121.002024-03-308364Actual
34295219.272025-01-308368Actual
1588864.002023-08-318346Actual
9865139.002023-02-288367Actual
18604202.002023-11-308363Actual
23262155.632024-03-308368Actual
38743397.002025-05-318317Actual
17925125.002023-10-318336Actual
33640344.002025-01-308313Actual
2095930.002024-01-318326Actual
743039.002022-12-318356Actual
795590.002023-01-318363Budget

Generated 2025-07-30 08:38:59.610 UTC