[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8219184.002022-12-058315Actual
1336780.002023-04-048328Budget
5897133.002022-10-048364Actual
15501408.002023-07-058313Actual
2042028.422023-11-0483511Actual
2193376.002024-01-028316Actual
1223798.052023-03-048328Actual
11863100.002023-03-048346Budget
33795242.002024-12-048364Actual
38067225.232025-03-0483612Actual
2000943.002023-11-048356Actual
10984200.002023-02-028367Budget
234674.002022-07-058363Actual
850479.002022-12-058346Actual
3573456.082025-01-0283212Actual
11172149.572023-02-028368Actual
1750816.722023-08-0483612Actual
11719100.002023-03-048316Budget
33887271.002024-12-048365Actual
9203253.002023-01-028314Actual
9866200.002023-01-028367Budget
6116107.002022-10-048316Actual
5322169.002022-09-048317Actual
2101379.002023-12-058346Actual
2337545.442024-02-0283311Actual
840955.002022-12-058326Actual
2610200.002022-07-058315Actual
1493455.002023-06-048356Actual
1887474.002023-10-048316Actual
25176221.002024-04-038367Actual
2508495.002024-04-038366Actual
1842148.632023-09-0483611Actual
6366100.002022-10-048366Budget
2540932.672024-04-0383311Actual
34554110.342024-12-0483112Actual
3106396.512024-09-0383411Actual
38898237.452025-04-048368Actual
36478290.002025-02-028367Actual
22223295.032024-01-028318Actual
1496779.002023-06-048366Actual
9341163.002023-01-028315Actual
2157314.592023-12-0583612Actual
6960220.002022-11-048314Actual
12110200.002023-03-048367Budget
16781185.002023-08-048365Actual
55240.002022-05-048326Budget
38864179.872025-04-048328Actual
518464.002022-09-048356Actual
32550209.002024-11-038363Actual
835200.002022-05-048317Budget
34674157.402024-12-0483113Actual
10132100.002023-02-028313Budget
20253222.302023-11-048368Actual
10738100.002023-02-028346Budget
1243880.002023-04-048363Budget
15117384.422023-06-048318Actual
35123.002022-05-048313Actual
12627200.002023-04-048364Budget
16746185.002023-08-048315Actual
1549132.002022-06-048365Actual
6508180.002022-10-048367Actual
5508160.182022-09-048328Actual
23262155.632024-02-028368Actual
30626120.002024-09-038336Actual
26779162.662024-05-0383613Actual
8282200.002022-12-058365Budget
1176768.002023-03-048326Actual
18187135.932023-09-048328Actual
4260200.002022-08-048367Budget
3100940.122024-09-0383211Actual
10458180.002023-02-028315Actual
11499200.002023-03-048364Budget
18101158.002023-09-048367Actual
6634135.932022-10-048328Actual
8281140.002022-12-058365Actual
505133.002022-05-048316Actual
7489100.002022-11-048366Budget
130030.002022-06-048373Budget
26244248.002024-05-038367Actual
3668466.722025-02-0283211Actual
1772100.002022-06-048346Budget
915530.002023-01-028373Budget
8140200.002022-12-058364Budget
102490.002022-05-048328Budget
2099260.182022-06-048318Actual
9806200.002023-01-028317Budget
34262281.392024-12-048328Actual
35096102.002025-01-028316Actual
8220200.002022-12-058315Budget
855250.002022-12-058356Budget
1078668.002023-02-028356Actual
2370142.002024-03-038373Actual
3118344.382024-09-0383212Actual
37805136.932025-03-0483111Actual
972788.002023-01-028366Actual
27692126.292024-06-0383611Actual
26304542.002024-05-038318Actual
31639266.002024-10-038365Actual
14113338.972023-05-048318Actual
2890100.002022-07-058346Budget
32458141.612024-10-0383613Actual
130121.002022-06-048373Actual
108490.002022-05-048368Budget
10924200.002023-02-028317Budget
12944100.002023-04-048336Budget
578942.002022-10-048373Actual
3213482.682024-10-0383211Actual
3556187.992025-01-0283311Actual
2332063.532024-02-0283111Actual
8689180.002022-12-058317Actual
2133962.462023-12-0583111Actual
5836280.002022-10-048314Budget
34000144.002024-12-048336Actual
504151.002022-09-048326Actual
7100152.002022-11-048315Actual
30176181.962024-08-0383213Actual
1303860.002023-04-048356Budget
220890.002022-06-048368Budget
122390.002022-06-048363Budget
840860.002022-12-058326Budget

Generated 2025-06-03 15:11:22.676 UTC