[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11499200.002023-02-098364Budget
26779162.662024-04-1083613Actual
3652157.002022-07-128364Actual
15749163.002023-06-128365Actual
6635100.002022-09-118328Budget
21219395.032023-11-128318Actual
1836037.992023-08-1283411Actual
18689220.002023-09-118314Actual
36188207.002025-01-108365Actual
3898473.102025-03-1283211Actual
24145188.002024-02-098367Actual
3862777.002025-03-128346Actual
1890139.002023-09-118326Actual
37947123.102025-02-0983611Actual
3790200.002022-07-128365Budget
2875687.992024-06-1183311Actual
1692072.002023-07-128346Actual
1409100.002022-05-128364Budget
4387178.362022-07-128328Actual
7159200.002022-10-128365Budget
33675205.002024-11-118363Actual
840860.002022-11-128326Budget
31894371.002024-09-108317Actual
25820270.002024-04-108314Actual
5321200.002022-08-128317Budget
2269787.002024-01-108373Actual
5460200.002022-08-128318Budget
1931114.592023-09-1183211Actual
13319200.002023-03-128318Budget
755100.002022-04-118366Budget
20627372.002023-11-128313Actual
35293356.002024-12-108317Actual
36443414.002025-01-108317Actual
28140242.002024-06-118364Actual
30478264.002024-08-118315Actual
30029118.852024-07-1183112Actual
1064350.002023-01-108326Budget
29910110.342024-07-1183311Actual
742950.002022-10-128356Budget
1243976.002023-03-128363Actual
1196893.002023-02-098366Actual
12376124.002023-03-128313Actual
3573456.082024-12-1083212Actual
12627200.002023-03-128364Budget
2955256.002024-07-118356Actual
130121.002022-05-128373Actual
31097126.292024-08-1183611Actual
5569100.002022-08-128368Budget
32306124.172024-09-1083112Actual
23729224.002024-02-098314Actual
26871282.002024-05-118363Actual
34616197.572024-11-1183612Actual
966942.002022-12-108356Actual
1426313.532023-04-1183211Actual
13428191.992023-03-128368Actual
364172.002022-04-118315Actual
28643214.722024-06-118368Actual
9478100.002022-12-108316Budget
26209320.002024-04-108317Actual
952660.002022-12-108326Budget
1686628.002023-07-128326Actual
24203310.182024-02-098318Actual
1336780.002023-03-128328Budget
504050.002022-08-128326Budget
37860116.722025-02-0983311Actual
1390070.002023-04-118346Actual
1251647.002023-03-128373Actual
1176768.002023-02-098326Actual
8281140.002022-11-128365Actual
33551148.622024-10-1183213Actual
795490.002022-11-128363Actual
37805136.932025-02-0983111Actual
3561518.842024-12-1083511Actual
31334159.152024-08-1183613Actual
16533358.002023-07-128313Actual
10515146.002023-01-108365Actual
2148251.822023-11-1283611Actual
518360.002022-08-128356Budget
31837102.002024-09-108366Actual
2346266.722024-01-1083611Actual
6634135.932022-09-118328Actual
887890.002022-11-128328Budget
1992936.002023-10-128326Actual
6214140.002022-09-118336Actual
1662599.002023-07-128373Actual
35976233.002025-01-108363Actual
27692126.292024-05-1183611Actual
691233.002022-10-128373Actual
1998369.002023-10-128346Actual
26065100.002024-04-108336Actual
38395235.002025-03-128364Actual
2530147.002022-06-128364Actual
283100.002022-04-118364Budget
7567264.002022-10-128317Actual
222200.002022-04-118314Budget
3443594.382024-11-1183411Actual
1485436.002023-05-128326Actual
36797100.762025-01-1083611Actual
2093281.002023-11-128316Actual
9203253.002022-12-108314Actual
37747296.542025-02-098368Actual
15621183.002023-06-128314Actual
6213100.002022-09-118336Budget
1482792.002023-05-128316Actual
1544416.722023-05-1283612Actual
10845100.002023-01-108366Budget
1594778.002023-06-128366Actual
27750136.932024-05-1183112Actual
13366146.542023-03-128328Actual
28902126.292024-06-1183112Actual
17812167.002023-08-128365Actual
466342.002022-08-128373Actual
2196031.002023-12-108326Actual
12109138.002023-02-098367Actual
2843200.002022-06-128336Budget
6961200.002022-10-128314Budget
29139397.002024-07-118313Actual
23609331.002024-02-098313Actual
37477102.002025-02-098346Actual
1750816.722023-07-1283612Actual

Generated 2025-05-11 23:42:12.441 UTC