[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 959  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6586266.242022-09-258318Actual
293750.002022-06-268356Budget
2332063.532024-01-2483111Actual
2207158.662022-05-268368Actual
5461345.032022-08-268318Actual
1078560.002023-01-248356Budget
8938105.632022-11-268368Actual
16839111.002023-07-268316Actual
1686628.002023-07-268326Actual
19809163.002023-10-268315Actual
37627303.002025-02-238367Actual
578840.002022-09-258373Budget
8220200.002022-11-268315Budget
1890139.002023-09-258326Actual
616453.002022-09-258326Actual
1027036.002023-01-248373Actual
9806200.002022-12-248317Budget
775490.002022-10-268328Budget
16159234.422023-06-268368Actual
952660.002022-12-248326Budget
20134160.002023-10-268367Actual
1289442.002023-03-268326Actual
5243112.002022-08-268366Actual
13427100.002023-03-268368Budget
1496779.002023-05-268366Actual
1461444.002023-05-268373Actual
2807891.002024-06-258373Actual
2890100.002022-06-268346Budget
255548.212024-03-2583112Actual
3591245.002022-07-268314Actual
29174217.002024-07-258363Actual
895143.002022-04-258367Actual
37245317.002025-02-238364Actual
3138100.002022-06-268367Budget
513765.002022-08-268346Actual
38956160.342025-03-2683111Actual
28609226.842024-06-258328Actual
11111143.512023-01-248328Actual
24793104.002024-03-258364Actual
2346266.722024-01-2483611Actual
26244248.002024-04-248367Actual
33887271.002024-11-258365Actual
27220106.002024-05-258346Actual
2031186.932023-10-2683111Actual
1724970.972023-07-2683111Actual
13239177.002023-03-268367Actual
2540932.672024-03-2583311Actual
6587200.002022-09-258318Budget
4851200.002022-08-268315Budget
17812167.002023-08-268365Actual
1196893.002023-02-238366Actual
24999121.002024-03-258336Actual
2000943.002023-10-268356Actual
1446613.532023-04-2583612Actual
6445264.002022-09-258317Actual
29642383.002024-07-258317Actual
16125157.142023-06-268328Actual
728660.002022-10-268326Budget
22605351.002024-01-248313Actual
35942308.002025-01-248313Actual
1866147.002023-09-258373Actual
2237035.872023-12-2483211Actual
33172257.152024-10-258368Actual
2648049.702024-04-2483311Actual
972788.002022-12-248366Actual
3323155.632022-06-268368Actual
967050.002022-12-248356Budget
1435051.822023-04-2583611Actual
27986398.002024-06-258313Actual
1990295.002023-10-268316Actual
34262281.392024-11-258328Actual
24674223.002024-03-258363Actual
781580.002022-10-268368Budget
16568211.002023-07-268363Actual
29971116.722024-07-2583611Actual
38395235.002025-03-268364Actual
8457100.002022-11-268336Budget
35096102.002024-12-248316Actual
3331272.042024-10-2583411Actual
18723137.002023-09-258364Actual
3790200.002022-07-268365Budget
37805136.932025-02-2383111Actual
35852167.922024-12-2483213Actual
2947238.002024-07-258326Actual
28643214.722024-06-258368Actual
8610112.002022-11-268366Actual
3673883.742025-01-2483411Actual
195106.082023-09-2583212Actual
13428191.992023-03-268368Actual
31894371.002024-09-248317Actual
6117100.002022-09-258316Budget
31036117.782024-08-2583311Actual
19191190.482023-09-258328Actual
30176181.962024-07-2583213Actual
2004278.002023-10-268366Actual
8141175.002022-11-268364Actual
2245784.802023-12-2483611Actual
3901173.102025-03-2683311Actual
38275211.002025-03-268363Actual
1138921.002023-02-238373Actual
1395988.002023-04-258366Actual
1164100.002022-05-268313Budget
6446200.002022-09-258317Budget
3556187.992024-12-2483311Actual
28140242.002024-06-258364Actual
32961129.002024-10-258366Actual
1725200.002022-05-268336Budget
33346113.532024-10-2583611Actual
2352010.332024-01-2483112Actual
293859.002022-06-268356Actual
9263200.002022-12-248364Budget
6961200.002022-10-268314Budget
28581554.122024-06-258318Actual
748886.002022-10-268366Actual
2843200.002022-06-268336Budget
35328296.002024-12-248367Actual
3668466.722025-01-2483211Actual
35885162.662024-12-2483613Actual
9575138.002022-12-248336Actual
38067225.232025-02-2383612Actual

Generated 2025-05-25 05:33:54.879 UTC