[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 26  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8690200.002022-12-138317Budget
24759220.002024-04-118314Actual
2777827.362024-06-1183212Actual
1866147.002023-10-128373Actual
3603369.002025-02-108373Actual
8610112.002022-12-138366Actual
2603721.002024-05-118326Actual
3100940.122024-09-1183211Actual
14734194.002023-06-128315Actual
2440453.952024-03-1183411Actual
15621183.002023-07-138314Actual
13318288.972023-04-128318Actual
1019380.002023-02-108363Budget
1549132.002022-06-128365Actual
458580.002022-09-128363Budget
2301767.002024-02-108356Actual
2656852.892024-05-1183611Actual
12298100.002023-03-128368Budget
1251647.002023-04-128373Actual
504100.002022-05-128316Budget
35414217.752025-01-108328Actual
8458140.002022-12-138336Actual
37747296.542025-03-128368Actual
17565397.002023-09-128313Actual
2299160.002024-02-108346Actual
578942.002022-10-128373Actual
11718123.002023-03-128316Actual
31097126.292024-09-1183611Actual
887890.002022-12-138328Budget
505133.002022-05-128316Actual
3833264.002025-04-128373Actual
32763282.002024-11-118365Actual
3561518.842025-01-1083511Actual
214690.002022-06-128328Budget
9945361.692023-01-108318Actual
9865139.002023-01-108367Actual
32550209.002024-11-118363Actual
28291135.002024-07-128316Actual
35293356.002025-01-108317Actual
17600237.002023-09-128363Actual
27750136.932024-06-1183112Actual
32821144.002024-11-118316Actual
26425101.822024-05-1183111Actual
12991100.002023-04-128346Budget
4851200.002022-09-128315Budget
3331272.042024-11-1183411Actual
23228152.602024-02-108328Actual
10739117.002023-02-108346Actual
1594778.002023-07-138366Actual
1833337.992023-09-1283311Actual
5136100.002022-09-128346Budget
12944100.002023-04-128336Budget
1998369.002023-11-128346Actual
1446613.532023-05-1283612Actual
30265417.002024-09-118313Actual
3065271.002024-09-118346Actual
6508180.002022-10-128367Actual
10738100.002023-02-108346Budget
3216192.252024-10-1183311Actual
2872951.822024-07-1283211Actual
194835.012023-10-1283112Actual
33172257.152024-11-118368Actual
4387178.362022-08-128328Actual
513765.002022-09-128346Actual
4012100.002022-08-128346Budget
9479140.002023-01-108316Actual
36564217.752025-02-108328Actual
728763.002022-11-128326Actual
907690.002023-01-108363Budget
2435026.292024-03-1183211Actual
38183266.172025-03-1283613Actual
26244248.002024-05-118367Actual
3553479.482025-01-1083211Actual
33018402.002024-11-118317Actual
1725200.002022-06-128336Budget
2157314.592023-12-1383612Actual
174776.082023-08-1283212Actual
4260200.002022-08-128367Budget
3217304.122022-07-138318Actual
37033157.402025-02-1083613Actual
20220178.362023-11-128328Actual
755100.002022-05-128366Budget
144089.272023-05-1283112Actual
6775155.002022-11-128313Actual
32425224.062024-10-1183213Actual
4773200.002022-09-128364Budget
3731200.002022-08-128315Budget
1959200.002022-06-128317Budget
1408154.002022-06-128364Actual
7627191.002022-11-128367Actual
242430.002022-07-138373Budget
12705215.002023-04-128315Actual
3405262.002024-12-128356Actual
4710280.002022-09-128314Budget
7021200.002022-11-128364Budget
32607118.002024-11-118373Actual

Generated 2025-06-11 23:40:29.618 UTC