[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4914200.002022-09-068365Budget
505133.002022-05-068316Actual
9342200.002023-01-048315Budget
33346113.532024-11-0583611Actual
26871282.002024-06-058363Actual
458580.002022-09-068363Budget
30626120.002024-09-058336Actual
35293356.002025-01-048317Actual
2653411.402024-05-0583511Actual
22852131.002024-02-048365Actual
37033157.402025-02-0483613Actual
13428191.992023-04-068368Actual
5569100.002022-09-068368Budget
28140242.002024-07-068364Actual
10983178.002023-02-048367Actual
30420310.002024-09-058364Actual
12767126.002023-04-068365Actual
20192328.362023-11-068318Actual
2952688.002024-08-058346Actual
13319200.002023-04-068318Budget
29677273.002024-08-058367Actual
1549132.002022-06-068365Actual
887890.002022-12-078328Budget
37477102.002025-03-068346Actual
32635493.002024-11-058314Actual
30208155.642024-08-0583613Actual
4012100.002022-08-068346Budget
30513241.002024-09-058365Actual
972788.002023-01-048366Actual
13098100.002023-04-068366Budget
2031186.932023-11-0683111Actual
4446100.002022-08-068368Budget
38275211.002025-04-068363Actual
9400185.002023-01-048365Actual
64984.002022-05-068346Actual
31155128.422024-09-0583112Actual
3065271.002024-09-058346Actual
9576100.002023-01-048336Budget
2237035.872024-01-0483211Actual
14175167.752023-05-068368Actual
28346163.002024-07-068336Actual
364172.002022-05-068315Actual
33404101.822024-11-0583112Actual
32821144.002024-11-058316Actual
23262155.632024-02-048368Actual
4199200.002022-08-068317Budget
34701171.432024-12-0683213Actual
3438141.192024-12-0683211Actual
17071169.002023-08-068367Actual
34408101.822024-12-0683311Actual
12768100.002023-04-068365Budget
27139104.002024-06-058316Actual
4445157.142022-08-068368Actual
1887474.002023-10-068316Actual
167640.002022-06-068326Budget
21664232.002024-01-048363Actual
14557237.002023-06-068363Actual
32340168.852024-10-0583612Actual
29642383.002024-08-058317Actual
34945290.002025-01-048364Actual
9944200.002023-01-048318Budget
2831834.002024-07-068326Actual
31511423.002024-10-058314Actual
15024295.002023-06-068317Actual
967050.002023-01-048356Budget
14523296.002023-06-068313Actual
406057.002022-08-068356Actual
35448257.152025-01-048368Actual
2603721.002024-05-058326Actual
38067225.232025-03-0683612Actual
37685454.122025-03-068318Actual
2301767.002024-02-048356Actual
1390070.002023-05-068346Actual
1830614.592023-09-0683211Actual
38240375.002025-04-068313Actual
28701185.872024-07-0683111Actual
14676114.002023-06-068364Actual
2561310.332024-04-0583612Actual
31837102.002024-10-058366Actual
182044.002022-06-068356Actual
2147151.082022-06-068328Actual
22165225.002024-01-048367Actual
13177174.002023-04-068317Actual
38686117.002025-04-068366Actual
9590.002022-05-068363Budget
1083126.842022-05-068368Actual
3783332.672025-03-0683211Actual
122390.002022-06-068363Budget
3789206.002022-08-068365Actual
3671189.062025-02-0483311Actual
1621781.612023-07-0783111Actual
7020162.002022-11-068364Actual
9016100.002023-01-048313Budget
3556187.992025-01-0483311Actual
7159200.002022-11-068365Budget
1289550.002023-04-068326Budget
2878396.512024-07-0683411Actual
2923196.002024-08-058373Actual
17430.002022-05-068373Budget
3118344.382024-09-0583212Actual
37338248.002025-03-068365Actual
27081195.002024-06-058365Actual
24111251.002024-03-058317Actual
24264234.422024-03-058368Actual
33945133.002024-12-068316Actual
1535377.362023-06-0683611Actual
840860.002022-12-078326Budget
8938105.632022-12-078368Actual
1735814.592023-08-0683511Actual
181950.002022-06-068356Budget
39099147.572025-04-0683611Actual
15807100.002023-07-078316Actual
3966136.002022-08-068336Actual
24145188.002024-03-058367Actual
37245317.002025-03-068364Actual
12705215.002023-04-068315Actual
29259385.002024-08-058314Actual
1191060.002023-03-068356Budget
8141175.002022-12-078364Actual
6214140.002022-10-068336Actual

Generated 2025-06-06 02:00:05.039 UTC