[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 275  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019380.002023-02-038363Budget
3635370.002025-02-038356Actual
28233256.002024-07-058365Actual
3071190.002024-09-048366Actual
2610200.002022-07-068315Actual
28964153.952024-07-0583612Actual
28021254.002024-07-058363Actual
616453.002022-10-058326Actual
36598219.272025-02-038368Actual
13664153.002023-05-058364Actual
1303777.002023-04-058356Actual
16533358.002023-08-058313Actual
25733213.002024-05-048363Actual
26779162.662024-05-0483613Actual
3718290.002025-03-058373Actual
27081195.002024-06-048365Actual
1591457.002023-07-068356Actual
3217304.122022-07-068318Actual
7627191.002022-11-058367Actual
2540932.672024-04-0483311Actual
1842148.632023-09-0583611Actual
4121100.002022-08-058366Budget
795590.002022-12-068363Budget
10378135.002023-02-038364Actual
16039230.002023-07-068367Actual
1725200.002022-06-058336Budget
38067225.232025-03-0583612Actual
39337213.542025-04-0583613Actual
2239746.502024-01-0383311Actual
775490.002022-11-058328Budget
10318217.002023-02-038314Actual
3512345.002025-01-038326Actual
22852131.002024-02-038365Actual
2031186.932023-11-0583111Actual
13177174.002023-04-058317Actual
5508160.182022-09-058328Actual
952751.002023-01-038326Actual
2538213.532024-04-0483211Actual
32014257.152024-10-048328Actual
363200.002022-05-058315Budget
7021200.002022-11-058364Budget
26871282.002024-06-048363Actual
36386104.002025-02-038366Actual
9944200.002023-01-038318Budget
28346163.002024-07-058336Actual
1789732.002023-09-058326Actual
4992116.002022-09-058316Actual
39304231.082025-04-0583213Actual
255548.212024-04-0483112Actual
6214140.002022-10-058336Actual
25141306.002024-04-048317Actual
279440.002022-07-068326Budget
4120137.002022-08-058366Actual
952660.002023-01-038326Budget
1336780.002023-04-058328Budget
896100.002022-05-058367Budget
2101379.002023-12-068346Actual
30420310.002024-09-048364Actual
5648100.002022-10-058313Budget
5460200.002022-09-058318Budget
5321200.002022-09-058317Budget
3035794.002024-09-048373Actual
3673883.742025-02-0383411Actual
164455.012023-07-0683212Actual
2890100.002022-07-068346Budget
9400185.002023-01-038365Actual
12298100.002023-03-058368Budget
13428191.992023-04-058368Actual
11062295.032023-02-038318Actual
11436200.002023-03-058314Budget
9726100.002023-01-038366Budget
30029118.852024-08-0483112Actual
836178.002022-05-058317Actual
5242100.002022-09-058366Budget
1409100.002022-06-058364Budget
835200.002022-05-058317Budget
3402100.002022-08-058313Budget
2242453.952024-01-0383411Actual
12297129.872023-03-058368Actual
3290297.002024-11-048346Actual
3180460.002024-10-048356Actual
10924200.002023-02-038317Budget
36564217.752025-02-038328Actual
18187135.932023-09-058328Actual
30513241.002024-09-048365Actual
2494476.002024-04-048316Actual
3653200.002022-08-058364Budget
2045448.632023-11-0583611Actual
13240200.002023-04-058367Budget
37860116.722025-03-0583311Actual
2692895.002024-06-048373Actual
3373276.002024-12-058373Actual
38864179.872025-04-058328Actual
19070265.002023-10-058317Actual
2004278.002023-11-058366Actual
3148387.002024-10-048373Actual
29352293.002024-08-048315Actual
2352010.332024-02-0383112Actual
346479.002022-08-058363Actual
2893025.232024-07-0583212Actual
23228152.602024-02-038328Actual
12189200.002023-03-058318Budget
3331272.042024-11-0483411Actual
38395235.002025-04-058364Actual
1429051.822023-05-0583311Actual
13319200.002023-04-058318Budget
31546240.002024-10-048364Actual
364172.002022-05-058315Actual
9202200.002023-01-038314Budget
2207158.662022-06-058368Actual
391650.002022-08-058326Budget
6834103.002022-11-058363Actual
2881022.042024-07-0583511Actual
2437735.872024-03-0483311Actual
6446200.002022-10-058317Budget
2671974.942024-05-0483113Actual
2334841.192024-02-0383211Actual
29049232.842024-07-0583213Actual
18929105.002023-10-058336Actual
2872951.822024-07-0583211Actual

Generated 2025-06-05 02:24:39.386 UTC