[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4851200.002022-09-188315Budget
2193376.002024-01-168316Actual
31986478.362024-10-178318Actual
2603721.002024-05-178326Actual
10516100.002023-02-168365Budget
2432260.332024-03-1783111Actual
977273.812022-05-188318Actual
4525113.002022-09-188313Actual
30923313.212024-09-178368Actual
5243112.002022-09-188366Actual
12188245.032023-03-188318Actual
11062295.032023-02-168318Actual
4386100.002022-08-188328Budget
15179166.242023-06-188368Actual
5382136.002022-09-188367Actual
1833337.992023-09-1883311Actual
20099258.002023-11-188317Actual
194835.012023-10-1883112Actual
32821144.002024-11-178316Actual
4259167.002022-08-188367Actual
27220106.002024-06-178346Actual
245502.892024-03-1783212Actual
3556187.992025-01-1683311Actual
36598219.272025-02-168368Actual
20253222.302023-11-188368Actual
23729224.002024-03-178314Actual
8830200.002022-12-198318Budget
754107.002022-05-188366Actual
3901173.102025-04-1883311Actual
1191060.002023-03-188356Budget
1111080.002023-02-168328Budget
14018197.002023-05-188317Actual
11172149.572023-02-168368Actual
13177174.002023-04-188317Actual
34825224.002025-01-168363Actual
5836280.002022-10-188314Budget
18781131.002023-10-188315Actual
10595120.002023-02-168316Actual
17777135.002023-09-188315Actual
31546240.002024-10-178364Actual
907786.002023-01-168363Actual
9726100.002023-01-168366Budget
3065271.002024-09-178346Actual
518360.002022-09-188356Budget
7159200.002022-11-188365Budget
2172143.002024-01-168373Actual
164455.012023-07-1983212Actual
27139104.002024-06-178316Actual
35151132.002025-01-168336Actual
2039349.702023-11-1883411Actual
3800586.932025-03-1883112Actual
1027130.002023-02-168373Budget
1890139.002023-10-188326Actual
3221536.932024-10-1783511Actual
2106996.002023-12-198366Actual
12705215.002023-04-188315Actual
1289550.002023-04-188326Budget
1851216.722023-09-1883612Actual
22165225.002024-01-168367Actual
5089118.002022-09-188336Actual
3685596.512025-02-1683112Actual
999290.002023-01-168328Budget
4120137.002022-08-188366Actual
12189200.002023-03-188318Budget
1838711.402023-09-1883511Actual
738280.002022-11-188346Budget
38183266.172025-03-1883613Actual
2332063.532024-02-1683111Actual
29677273.002024-08-178367Actual
37245317.002025-03-188364Actual
37396116.002025-03-188316Actual
1409100.002022-06-188364Budget
1078668.002023-02-168356Actual
293750.002022-07-198356Budget
1789732.002023-09-188326Actual
1131180.002023-03-188363Budget
34353215.662024-12-1883111Actual
2843200.002022-07-198336Budget
1176650.002023-03-188326Budget
3635370.002025-02-168356Actual
29500153.002024-08-178336Actual
748886.002022-11-188366Actual
21841194.002024-01-168315Actual
3397240.002024-12-188326Actual
12297129.872023-03-188368Actual
1064246.002023-02-168326Actual
2786978.452024-06-1783113Actual
1223798.052023-03-188328Actual
188088.002022-06-188366Actual
174506.082023-08-1883112Actual
14642209.002023-06-188314Actual
3718290.002025-03-188373Actual
5321200.002022-09-188317Budget
7336138.002022-11-188336Actual
1647610.332023-07-1983612Actual
10378135.002023-02-168364Actual
3671189.062025-02-1683311Actual
3869129.002022-08-188316Actual
11578204.002023-03-188315Actual
36153313.002025-02-168315Actual
2148251.822023-12-1983611Actual
2530147.002022-07-198364Actual
36478290.002025-02-168367Actual
7707226.842022-11-188318Actual
2095930.002023-12-198326Actual
3438141.192024-12-1883211Actual
36188207.002025-02-168365Actual
1423567.782023-05-1883111Actual
20874181.002023-12-198365Actual
38152141.612025-03-1883213Actual
154118.212023-06-1883112Actual
11815100.002023-03-188336Budget
30626120.002024-09-178336Actual
2299160.002024-02-168346Actual
636779.002022-10-188366Actual
11577200.002023-03-188315Budget
32248101.822024-10-1783611Actual
3783332.672025-03-1883211Actual
36095284.002025-02-168364Actual
3180460.002024-10-178356Actual
19751116.002023-11-188364Actual
5090100.002022-09-188336Budget
2609200.002022-07-198315Budget
630860.002022-10-188356Budget
8938105.632022-12-198368Actual
3553479.482025-01-1683211Actual
245239.272024-03-1783112Actual
966942.002023-01-168356Actual

Generated 2025-06-18 02:48:33.409 UTC