[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 63  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10457200.002023-02-118315Budget
36188207.002025-02-118365Actual
513765.002022-09-138346Actual
245502.892024-03-1283212Actual
25234367.752024-04-128318Actual
2837290.002024-07-138346Actual
3216192.252024-10-1283311Actual
31837102.002024-10-128366Actual
27986398.002024-07-138313Actual
214690.002022-06-138328Budget
30385393.002024-09-128314Actual
38275211.002025-04-138363Actual
17430.002022-05-138373Budget
1027036.002023-02-118373Actual
130030.002022-06-138373Budget
8879135.932022-12-148328Actual
5243112.002022-09-138366Actual
32821144.002024-11-128316Actual
6038200.002022-10-138365Budget
34141387.002024-12-138317Actual
10379200.002023-02-118364Budget
13759117.002023-05-138365Actual
1461444.002023-06-138373Actual
30981148.632024-09-1283111Actual
2875687.992024-07-1383311Actual
5381200.002022-09-138367Budget
691330.002022-11-138373Budget
3397240.002024-12-138326Actual
3446234.802024-12-1383511Actual
15179166.242023-06-138368Actual
2440453.952024-03-1283411Actual
35293356.002025-01-118317Actual
1186286.002023-03-138346Actual
1800983.002023-09-138366Actual
21988122.002024-01-118336Actual
2446584.802024-03-1283611Actual
3668466.722025-02-1183211Actual
3676543.312025-02-1183511Actual
9016100.002023-01-118313Budget
33795242.002024-12-138364Actual
2332063.532024-02-1183111Actual
2890100.002022-07-148346Budget
7755116.232022-11-138328Actual
3791417.782025-03-1383511Actual
11063200.002023-02-118318Budget
571183.002022-10-138363Actual
19632220.002023-11-138363Actual
2305095.002024-02-118366Actual
55240.002022-05-138326Budget
2947238.002024-08-128326Actual
38360450.002025-04-138314Actual
39277122.312025-04-1383113Actual
1190945.002023-03-138356Actual
30420310.002024-09-128364Actual
16568211.002023-08-138363Actual
3553479.482025-01-1183211Actual
4260200.002022-08-138367Budget
504100.002022-05-138316Budget
18220210.182023-09-138368Actual
2144811.402023-12-1483511Actual
13099101.002023-04-138366Actual
27336332.002024-06-128317Actual
4446100.002022-08-138368Budget
3458243.312024-12-1383212Actual
37747296.542025-03-138368Actual
2337545.442024-02-1183311Actual
8690200.002022-12-148317Budget
3408492.002024-12-138366Actual
728660.002022-11-138326Budget
2765844.382024-06-1283511Actual
10844115.002023-02-118366Actual
3290297.002024-11-128346Actual
32550209.002024-11-128363Actual
10054164.722023-01-118368Actual
15024295.002023-06-138317Actual
326490.002022-07-148328Budget
1636043.312023-07-1483611Actual
2648049.702024-05-1283311Actual
2988341.192024-08-1283211Actual
3100940.122024-09-1283211Actual
1078668.002023-02-118356Actual
1164100.002022-06-138313Budget
2098200.002022-06-138318Budget
144355.012023-05-1383212Actual
15807100.002023-07-148316Actual
2656852.892024-05-1283611Actual
458474.002022-09-138363Actual
38453253.002025-04-138315Actual
2103958.002023-12-148356Actual
29910110.342024-08-1283311Actual
2662714.592024-05-1283112Actual
245239.272024-03-1283112Actual
31334159.152024-09-1283613Actual
35386466.242025-01-118318Actual
1795156.002023-09-138346Actual
8281140.002022-12-148365Actual
25296187.452024-04-128368Actual
29352293.002024-08-128315Actual
2269787.002024-02-118373Actual
962377.002023-01-118346Actual
4993100.002022-09-138316Budget
2546326.292024-04-1283511Actual
2405467.002024-03-128366Actual
3076248.002022-07-148317Actual
22852131.002024-02-118365Actual
1544416.722023-06-1383612Actual
35976233.002025-02-118363Actual
39304231.082025-04-1383213Actual
19957111.002023-11-138336Actual
6696149.572022-10-138368Actual
23822179.002024-03-128315Actual
5460200.002022-09-138318Budget
38898237.452025-04-138368Actual
13318288.972023-04-138318Actual
2004278.002023-11-138366Actual
34825224.002025-01-118363Actual
17565397.002023-09-138313Actual
1959200.002022-06-138317Budget
279440.002022-07-148326Budget
9479140.002023-01-118316Actual

Generated 2025-06-12 03:57:03.623 UTC