[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 925  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2843200.002022-07-158336Budget
32398139.852024-10-1383113Actual
3906515.652025-04-1483511Actual
602130.002022-05-148336Actual
29500153.002024-08-138336Actual
2057015.652023-11-1483612Actual
38743397.002025-04-148317Actual
32607118.002024-11-138373Actual
3446234.802024-12-1483511Actual
4710280.002022-09-148314Budget
12110200.002023-03-148367Budget
31639266.002024-10-138365Actual
7238136.002022-11-148316Actual
13366146.542023-04-148328Actual
571183.002022-10-148363Actual
1550200.002022-06-148365Budget
12944100.002023-04-148336Budget
177398.002022-06-148346Actual
16839111.002023-08-148316Actual
38686117.002025-04-148366Actual
3791417.782025-03-1483511Actual
4260200.002022-08-148367Budget
2254817.782024-01-1283612Actual
6635100.002022-10-148328Budget
8220200.002022-12-158315Budget
27457317.752024-06-138328Actual
16004256.002023-07-158317Actual
38067225.232025-03-1483612Actual
3865375.002025-04-148356Actual
35414217.752025-01-128328Actual
1750816.722023-08-1483612Actual
3668466.722025-02-1283211Actual
9993196.542023-01-128328Actual
742950.002022-11-148356Budget
7706200.002022-11-148318Budget
18604202.002023-10-148363Actual
504151.002022-09-148326Actual
7627191.002022-11-148367Actual
37947123.102025-03-1483611Actual
11577200.002023-03-148315Budget
19598334.002023-11-148313Actual
27371266.002024-06-138367Actual
3965100.002022-08-148336Budget
1190945.002023-03-148356Actual
2394218.002024-03-138326Actual
35885162.662025-01-1283613Actual
8830200.002022-12-158318Budget
6774100.002022-11-148313Budget
2997100.002022-07-158366Budget
1485436.002023-06-148326Actual
1336780.002023-04-148328Budget
2245784.802024-01-1283611Actual
20627372.002023-12-158313Actual
10319200.002023-02-128314Budget
30626120.002024-09-138336Actual
9479140.002023-01-128316Actual
16746185.002023-08-148315Actual
10594100.002023-02-128316Budget
32728293.002024-11-138315Actual
835200.002022-05-148317Budget
6960220.002022-11-148314Actual
8752169.002022-12-158367Actual
3783332.672025-03-1483211Actual
33795242.002024-12-148364Actual
1111080.002023-02-128328Budget
25733213.002024-05-138363Actual
38152141.612025-03-1483213Actual
405960.002022-08-148356Budget
21219395.032023-12-158318Actual
31894371.002024-10-138317Actual
1694646.002023-08-148356Actual
423140.002022-05-148365Actual
23228152.602024-02-128328Actual
39219211.402025-04-1483612Actual
12706200.002023-04-148315Budget
2671974.942024-05-1383113Actual
11250100.002023-03-148313Budget
6508180.002022-10-148367Actual
6695100.002022-10-148368Budget
26990240.002024-06-138364Actual
5897133.002022-10-148364Actual
14113338.972023-05-148318Actual
2019151.002022-06-148367Actual
35852167.922025-01-1283213Actual
3627336.002025-02-128326Actual
24203310.182024-03-138318Actual
2399677.002024-03-138346Actual
513765.002022-09-148346Actual
234790.002022-07-158363Budget
2727997.002024-06-138366Actual
691330.002022-11-148373Budget
748886.002022-11-148366Actual
36095284.002025-02-128364Actual
1164100.002022-06-148313Budget
32670298.002024-11-138364Actual
22130222.002024-01-128317Actual
962377.002023-01-128346Actual
895143.002022-05-148367Actual
33524134.592024-11-1383113Actual
11816137.002023-03-148336Actual
22965103.002024-02-128336Actual
8281140.002022-12-158365Actual
887890.002022-12-158328Budget
20134160.002023-11-148367Actual
743039.002022-11-148356Actual
1933822.042023-10-1483311Actual
12047200.002023-03-148317Budget
24264234.422024-03-138368Actual
1895555.002023-10-148346Actual
4992116.002022-09-148316Actual
30861596.552024-09-138318Actual
55346.002022-05-148326Actual
37713304.122025-03-148328Actual
6696149.572022-10-148368Actual
35648115.652025-01-1283611Actual
2757760.332024-06-1383211Actual
2890100.002022-07-158346Budget
34554110.342024-12-1483112Actual
24639372.002024-04-138313Actual
22165225.002024-01-128367Actual

Generated 2025-06-13 06:34:40.497 UTC