[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 95  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078668.002023-01-298356Actual
15179166.242023-05-318368Actual
16097342.002023-07-018318Actual
962280.002022-12-298346Budget
2033925.232023-10-3183211Actual
36564217.752025-01-298328Actual
7895114.002022-12-018313Actual
36301144.002025-01-298336Actual
10983178.002023-01-298367Actual
6213100.002022-09-308336Budget
1348200.002022-05-318314Budget
8689180.002022-12-018317Actual
27750136.932024-05-3083112Actual
108490.002022-04-308368Budget
1726150.002022-05-318336Actual
2154010.332023-12-0183112Actual
2370142.002024-02-288373Actual
4993100.002022-08-318316Budget
1176768.002023-02-288326Actual
630860.002022-09-308356Budget
3520351.002024-12-298356Actual
23857163.002024-02-288365Actual
728660.002022-10-318326Budget
7336138.002022-10-318336Actual
30889207.152024-08-308328Actual
2207389.002023-12-298366Actual
33675205.002024-11-308363Actual
31697124.002024-09-298316Actual
4773200.002022-08-318364Budget
38152141.612025-02-2883213Actual
23142257.002024-01-298367Actual
15024295.002023-05-318317Actual
893780.002022-12-018368Budget
28291135.002024-06-308316Actual
1686628.002023-07-318326Actual
10692141.002023-01-298336Actual
23644182.002024-02-288363Actual
2875687.992024-06-3083311Actual
3671189.062025-01-2983311Actual
3868100.002022-07-318316Budget
19957111.002023-10-318336Actual
1939228.422023-09-3083511Actual
518360.002022-08-318356Budget
2020100.002022-05-318367Budget
23107225.002024-01-298317Actual
293750.002022-07-018356Budget
1544416.722023-05-3183612Actual
1191060.002023-02-288356Budget
1223680.002023-02-288328Budget
10924200.002023-01-298317Budget
36974164.412025-01-2983113Actual
1131180.002023-02-288363Budget
33110425.332024-10-308318Actual
34295219.272024-11-308368Actual
1446613.532023-04-3083612Actual
36153313.002025-01-298315Actual
2543634.802024-03-3083411Actual
18723137.002023-09-308364Actual
27139104.002024-05-308316Actual
2645343.312024-04-2983211Actual
1772100.002022-05-318346Budget
1482792.002023-05-318316Actual
20099258.002023-10-318317Actual
836178.002022-04-308317Actual
3331272.042024-10-3083411Actual
37245317.002025-02-288364Actual
39157128.422025-03-3183112Actual
29445112.002024-07-308316Actual
5243112.002022-08-318366Actual
755100.002022-04-308366Budget
37303301.002025-02-288315Actual
3652157.002022-07-318364Actual
795590.002022-12-018363Budget
571080.002022-09-308363Budget
24793104.002024-03-308364Actual
28198264.002024-06-308315Actual
24999121.002024-03-308336Actual
8830200.002022-12-018318Budget
13099101.002023-03-318366Actual
5648100.002022-09-308313Budget
1429051.822023-04-3083311Actual
20987115.002023-12-018336Actual
16781185.002023-07-318365Actual
326490.002022-07-018328Budget
22130222.002023-12-298317Actual
11062295.032023-01-298318Actual
167749.002022-05-318326Actual
12991100.002023-03-318346Budget
11969100.002023-02-288366Budget
5896200.002022-09-308364Budget
22605351.002024-01-298313Actual
34733141.612024-11-3083613Actual
30420310.002024-08-308364Actual
18159288.972023-08-318318Actual
2201475.002023-12-298346Actual
12705215.002023-03-318315Actual
34790375.002024-12-298313Actual
1887474.002023-09-308316Actual
27081195.002024-05-308365Actual
2579267.002024-04-298373Actual
293859.002022-07-018356Actual
35942308.002025-01-298313Actual
803232.002022-12-018373Actual
9262196.002022-12-298364Actual
1251647.002023-03-318373Actual
1662599.002023-07-318373Actual
3213482.682024-09-2983211Actual
38743397.002025-03-318317Actual
3635370.002025-01-298356Actual
35328296.002024-12-298367Actual
1830614.592023-08-3183211Actual
2148251.822023-12-0183611Actual
2610200.002022-07-018315Actual
1847911.402023-08-3183112Actual
2144811.402023-12-0183511Actual
648100.002022-04-308346Budget
15536197.002023-07-018363Actual
8457100.002022-12-018336Budget
2546326.292024-03-3083511Actual
29049232.842024-06-3083213Actual

Generated 2025-05-30 21:42:03.976 UTC