[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 197  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9342200.002023-01-018315Budget
4339219.272022-08-038318Actual
9262196.002023-01-018364Actual
21219395.032023-12-048318Actual
6961200.002022-11-038314Budget
27457317.752024-06-028328Actual
15536197.002023-07-048363Actual
3118344.382024-09-0283212Actual
976200.002022-05-038318Budget
1390070.002023-05-038346Actual
2020100.002022-06-038367Budget
2033925.232023-11-0383211Actual
24145188.002024-03-028367Actual
2291089.002024-02-018316Actual
37001181.962025-02-0183213Actual
2337545.442024-02-0183311Actual
16125157.142023-07-048328Actual
2370142.002024-03-028373Actual
22130222.002024-01-018317Actual
19632220.002023-11-038363Actual
1990295.002023-11-038316Actual
25733213.002024-05-028363Actual
38546106.002025-04-038316Actual
6775155.002022-11-038313Actual
1591457.002023-07-048356Actual
37033157.402025-02-0183613Actual
27491211.692024-06-028368Actual
3488294.002025-01-018373Actual
2997100.002022-07-048366Budget
2394218.002024-03-028326Actual
748886.002022-11-038366Actual
23200285.932024-02-018318Actual
3627336.002025-02-018326Actual
29049232.842024-07-0383213Actual
405960.002022-08-038356Budget
1830614.592023-09-0383211Actual
893780.002022-12-048368Budget
35767225.232025-01-0183612Actual
2332063.532024-02-0183111Actual
32515344.002024-11-028313Actual
8830200.002022-12-048318Budget
25176221.002024-04-028367Actual
2497120.002024-04-028326Actual
14523296.002023-06-038313Actual
2757760.332024-06-0283211Actual
17600237.002023-09-038363Actual
1724970.972023-08-0383111Actual
836178.002022-05-038317Actual
194835.012023-10-0383112Actual
1384628.002023-05-038326Actual
34554110.342024-12-0383112Actual
1490864.002023-06-038346Actual
5460200.002022-09-038318Budget
2193376.002024-01-018316Actual
5975200.002022-10-038315Budget
29797261.692024-08-028368Actual
4772178.002022-09-038364Actual
35885162.662025-01-0183613Actual
33795242.002024-12-038364Actual
2334841.192024-02-0183211Actual
3898473.102025-04-0383211Actual
15656141.002023-07-048364Actual
8360100.002022-12-048316Budget
1485436.002023-06-038326Actual
11063200.002023-02-018318Budget
26365222.302024-05-028368Actual
13819108.002023-05-038316Actual
28581554.122024-07-038318Actual
2000943.002023-11-038356Actual
20840177.002023-12-048315Actual
3035794.002024-09-028373Actual
3216200.002022-07-048318Budget
9945361.692023-01-018318Actual
1881100.002022-06-038366Budget
5243112.002022-09-038366Actual
234790.002022-07-048363Budget
34701171.432024-12-0383213Actual
27604128.422024-06-0283311Actual
32106167.782024-10-0283111Actual
36916151.832025-02-0183612Actual
1131180.002023-03-038363Budget
1636043.312023-07-0483611Actual
34674157.402024-12-0383113Actual
34176222.002024-12-038367Actual
967050.002023-01-018356Budget
29910110.342024-08-0283311Actual
16894106.002023-08-038336Actual
1549132.002022-06-038365Actual
15179166.242023-06-038368Actual
7707226.842022-11-038318Actual
8610112.002022-12-048366Actual
3857360.002025-04-038326Actual
37451120.002025-03-038336Actual
1795156.002023-09-038346Actual
7160157.002022-11-038365Actual
32670298.002024-11-028364Actual
1931114.592023-10-0383211Actual
424200.002022-05-038365Budget
7568200.002022-11-038317Budget
1960190.002022-06-038317Actual
220890.002022-06-038368Budget
13428191.992023-04-038368Actual
10379200.002023-02-018364Budget
38240375.002025-04-038313Actual
30571125.002024-09-028316Actual
6695100.002022-10-038368Budget
39099147.572025-04-0383611Actual
1138921.002023-03-038373Actual
1632613.532023-07-0483511Actual
28431111.002024-07-038366Actual
144355.012023-05-0383212Actual
69655.002022-05-038356Actual
1360291.002023-05-038373Actual
29445112.002024-08-028316Actual
17685175.002023-09-038314Actual
13366146.542023-04-038328Actual
2955256.002024-08-028356Actual
26836345.002024-06-028313Actual
37805136.932025-03-0383111Actual
27929243.362024-06-0283613Actual

Generated 2025-06-03 01:58:00.532 UTC