[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 123  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4339219.272022-08-068318Actual
2207158.662022-06-068368Actual
8141175.002022-12-078364Actual
504100.002022-05-068316Budget
1408154.002022-06-068364Actual
999290.002023-01-048328Budget
18569419.002023-10-068313Actual
35038195.002025-01-048365Actual
30513241.002024-09-058365Actual
29642383.002024-08-058317Actual
34790375.002025-01-048313Actual
2508495.002024-04-058366Actual
36301144.002025-02-048336Actual
34910451.002025-01-048314Actual
37947123.102025-03-0683611Actual
10458180.002023-02-048315Actual
9866200.002023-01-048367Budget
7335100.002022-11-068336Budget
13240200.002023-04-068367Budget
1535377.362023-06-0683611Actual
31639266.002024-10-058365Actual
15117384.422023-06-068318Actual
174776.082023-08-0683212Actual
4013101.002022-08-068346Actual
1243976.002023-04-068363Actual
34701171.432024-12-0683213Actual
29294222.002024-08-058364Actual
36916151.832025-02-0483612Actual
2601062.002024-05-058316Actual
1954111.402023-10-0683612Actual
20627372.002023-12-078313Actual
13178200.002023-04-068317Budget
9726100.002023-01-048366Budget
2148251.822023-12-0783611Actual
26065100.002024-05-058336Actual
1772100.002022-06-068346Budget
16839111.002023-08-068316Actual
29937103.952024-08-0583411Actual
10845100.002023-02-048366Budget
578942.002022-10-068373Actual
26836345.002024-06-058313Actual
2136734.802023-12-0783211Actual
601200.002022-05-068336Budget
5509100.002022-09-068328Budget
29445112.002024-08-058316Actual
1005380.002023-01-048368Budget
26990240.002024-06-058364Actual
2237035.872024-01-0483211Actual
22818173.002024-02-048315Actual
5508160.182022-09-068328Actual
11815100.002023-03-068336Budget
4852209.002022-09-068315Actual
2609200.002022-07-078315Budget
1733156.082023-08-0683411Actual
755100.002022-05-068366Budget
20134160.002023-11-068367Actual
2530147.002022-07-078364Actual
194835.012023-10-0683112Actual
21219395.032023-12-078318Actual
7567264.002022-11-068317Actual
6834103.002022-11-068363Actual
2891101.002022-07-078346Actual
35976233.002025-02-048363Actual
2645343.312024-05-0583211Actual
966942.002023-01-048356Actual
3100940.122024-09-0583211Actual
28523247.002024-07-068367Actual
20782145.002023-12-078364Actual
3558884.802025-01-0483411Actual
2505134.002024-04-058356Actual
10457200.002023-02-048315Budget
20662221.002023-12-078363Actual
14053238.002023-05-068367Actual
205128.212023-11-0683112Actual
1490864.002023-06-068346Actual
1384628.002023-05-068326Actual
35003335.002025-01-048315Actual
1387484.002023-05-068336Actual
22725211.002024-02-048314Actual
3653200.002022-08-068364Budget
24145188.002024-03-058367Actual
1968994.002023-11-068373Actual
1890139.002023-10-068326Actual
12109138.002023-03-068367Actual
38686117.002025-04-068366Actual
195106.082023-10-0683212Actual
11577200.002023-03-068315Budget
38183266.172025-03-0683613Actual
37747296.542025-03-068368Actual
33853252.002024-12-068315Actual
24999121.002024-04-058336Actual
9400185.002023-01-048365Actual
29259385.002024-08-058314Actual
1549132.002022-06-068365Actual
24674223.002024-04-058363Actual
23857163.002024-03-058365Actual
3397240.002024-12-068326Actual
3067858.002024-09-058356Actual
8938105.632022-12-078368Actual
20220178.362023-11-068328Actual
2947238.002024-08-058326Actual
3408492.002024-12-068366Actual
3688324.162025-02-0483212Actual
23200285.932024-02-048318Actual
2443112.462024-03-0583511Actual
1800983.002023-09-068366Actual
19809163.002023-11-068315Actual
25733213.002024-05-058363Actual
38601155.002025-04-068336Actual
7099200.002022-11-068315Budget
33230185.872024-11-0583111Actual
21841194.002024-01-048315Actual
27986398.002024-07-068313Actual
3076248.002022-07-078317Actual
33018402.002024-11-058317Actual
1461444.002023-06-068373Actual
1847911.402023-09-0683112Actual
220890.002022-06-068368Budget
2004278.002023-11-068366Actual
11063200.002023-02-048318Budget

Generated 2025-06-05 03:37:05.807 UTC