[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 294  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11063200.002023-02-058318Budget
1836037.992023-09-0783411Actual
3590280.002022-08-078314Budget
4772178.002022-09-078364Actual
18929105.002023-10-078336Actual
12298100.002023-03-078368Budget
9865139.002023-01-058367Actual
34733141.612024-12-0783613Actual
34295219.272024-12-078368Actual
8938105.632022-12-088368Actual
11640100.002023-03-078365Budget
30478264.002024-09-068315Actual
7100152.002022-11-078315Actual
23228152.602024-02-058328Actual
1901394.002023-10-078366Actual
8751200.002022-12-088367Budget
37477102.002025-03-078346Actual
255816.082024-04-0683212Actual
31426215.002024-10-068363Actual
33404101.822024-11-0683112Actual
188088.002022-06-078366Actual
242535.002022-07-088373Actual
55240.002022-05-078326Budget
29910110.342024-08-0683311Actual
2071950.002023-12-088373Actual
25950202.002024-05-068365Actual
30861596.552024-09-068318Actual
11436200.002023-03-078314Budget
1131089.002023-03-078363Actual
34554110.342024-12-0783112Actual
2042028.422023-11-0783511Actual
630751.002022-10-078356Actual
5836280.002022-10-078314Budget
21247195.022023-12-088328Actual
1360291.002023-05-078373Actual
3290297.002024-11-068346Actual
1186286.002023-03-078346Actual
9944200.002023-01-058318Budget
18569419.002023-10-078313Actual
35414217.752025-01-058328Actual
4386100.002022-08-078328Budget
69655.002022-05-078356Actual
26065100.002024-05-068336Actual
55346.002022-05-078326Actual
283100.002022-05-078364Budget
2142153.952023-12-0883411Actual
23764167.002024-03-068364Actual
6445264.002022-10-078317Actual
29259385.002024-08-068314Actual
3076248.002022-07-088317Actual
5461345.032022-09-078318Actual
26365222.302024-05-068368Actual
34945290.002025-01-058364Actual
2133962.462023-12-0883111Actual
9202200.002023-01-058314Budget
30889207.152024-09-068328Actual
748886.002022-11-078366Actual
4773200.002022-09-078364Budget
32515344.002024-11-068313Actual
13630167.002023-05-078314Actual
4851200.002022-09-078315Budget
2196031.002024-01-058326Actual
9262196.002023-01-058364Actual
11718123.002023-03-078316Actual
3065271.002024-09-068346Actual
1739280.552023-08-0783611Actual
144089.272023-05-0783112Actual
19191190.482023-10-078328Actual
26990240.002024-06-068364Actual
3671189.062025-02-0583311Actual
28643214.722024-07-078368Actual
2757760.332024-06-0683211Actual
24111251.002024-03-068317Actual
32876130.002024-11-068336Actual
20253222.302023-11-078368Actual
2352010.332024-02-0583112Actual
3627336.002025-02-058326Actual
2242453.952024-01-0583411Actual
37947123.102025-03-0783611Actual
31097126.292024-09-0683611Actual
1289442.002023-04-078326Actual
4120137.002022-08-078366Actual
2667200.002022-07-088365Actual
22130222.002024-01-058317Actual
31837102.002024-10-068366Actual
20662221.002023-12-088363Actual
2440453.952024-03-0683411Actual
6696149.572022-10-078368Actual
64984.002022-05-078346Actual
504151.002022-09-078326Actual
1735814.592023-08-0783511Actual
2101379.002023-12-088346Actual
1395988.002023-05-078366Actual
1303860.002023-04-078356Budget
1487200.002022-06-078315Budget
28346163.002024-07-078336Actual
1243880.002023-04-078363Budget
16653246.002023-08-078314Actual
11251158.002023-03-078313Actual
26746227.572024-05-0683213Actual
458580.002022-09-078363Budget
1223798.052023-03-078328Actual
2136734.802023-12-0883211Actual
1531950.762023-06-0783411Actual
36153313.002025-02-058315Actual
1583420.002023-07-088326Actual
33230185.872024-11-0683111Actual
1830614.592023-09-0783211Actual
9993196.542023-01-058328Actual
17129314.722023-08-078318Actual
1591457.002023-07-088356Actual
6587200.002022-10-078318Budget
6038200.002022-10-078365Budget
7160157.002022-11-078365Actual
223217.002022-05-078314Actual
33052278.002024-11-068367Actual
1697998.002023-08-078366Actual
1990295.002023-11-078316Actual
23107225.002024-02-058317Actual
3582581.962025-01-0583113Actual

Generated 2025-06-07 01:21:57.032 UTC