[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8611100.002022-12-168366Budget
27692126.292024-06-1483611Actual
20192328.362023-11-158318Actual
10458180.002023-02-138315Actual
2031186.932023-11-1583111Actual
194835.012023-10-1583112Actual
18929105.002023-10-158336Actual
4012100.002022-08-158346Budget
32515344.002024-11-148313Actual
1289442.002023-04-158326Actual
13630167.002023-05-158314Actual
2531100.002022-07-168364Budget
9399200.002023-01-138365Budget
1435051.822023-05-1583611Actual
504100.002022-05-158316Budget
7755116.232022-11-158328Actual
6960220.002022-11-158314Actual
26332231.392024-05-148328Actual
3731200.002022-08-158315Budget
31426215.002024-10-148363Actual
245239.272024-03-1483112Actual
29797261.692024-08-148368Actual
37860116.722025-03-1583311Actual
205395.012023-11-1583212Actual
1789732.002023-09-158326Actual
28198264.002024-07-158315Actual
1523780.552023-06-1583111Actual
14676114.002023-06-158364Actual
3627336.002025-02-138326Actual
15117384.422023-06-158318Actual
39219211.402025-04-1583612Actual
27429429.882024-06-148318Actual
3668466.722025-02-1383211Actual
2201475.002024-01-138346Actual
1027130.002023-02-138373Budget
840860.002022-12-168326Budget
18604202.002023-10-158363Actual
13319200.002023-04-158318Budget
1488238.002022-06-158315Actual
38275211.002025-04-158363Actual
24111251.002024-03-148317Actual
30889207.152024-09-148328Actual
8830200.002022-12-168318Budget
795590.002022-12-168363Budget
12768100.002023-04-158365Budget
34945290.002025-01-138364Actual
35648115.652025-01-1383611Actual
2402264.002024-03-148356Actual
1750816.722023-08-1583612Actual
29139397.002024-08-148313Actual
1550200.002022-06-158365Budget
3071190.002024-09-148366Actual
23970117.002024-03-148336Actual
2352010.332024-02-1383112Actual
29763213.212024-08-148328Actual
220890.002022-06-158368Budget
234674.002022-07-168363Actual
8457100.002022-12-168336Budget
2237035.872024-01-1383211Actual
28902126.292024-07-1583112Actual
34910451.002025-01-138314Actual
2530147.002022-07-168364Actual
37477102.002025-03-158346Actual
1349217.002022-06-158314Actual
37536118.002025-03-158366Actual
17071169.002023-08-158367Actual
6213100.002022-10-158336Budget
17157126.842023-08-158328Actual
36246150.002025-02-138316Actual
836178.002022-05-158317Actual
3292850.002024-11-148356Actual
1243880.002023-04-158363Budget
2437735.872024-03-1483311Actual
32398139.852024-10-1483113Actual
25820270.002024-05-148314Actual
4013101.002022-08-158346Actual
15714146.002023-07-168315Actual
37125292.002025-03-158363Actual
15059227.002023-06-158367Actual
27549179.492024-06-1483111Actual
962280.002023-01-138346Budget
12564230.002023-04-158314Actual
2988341.192024-08-1483211Actual
28021254.002024-07-158363Actual
2579267.002024-05-148373Actual
346479.002022-08-158363Actual
2242453.952024-01-1383411Actual
2435026.292024-03-1483211Actual
12627200.002023-04-158364Budget
7159200.002022-11-158365Budget
8140200.002022-12-168364Budget
1697998.002023-08-158366Actual
1131089.002023-03-158363Actual
38836470.792025-04-158318Actual
1629111.002022-06-158316Actual
9726100.002023-01-138366Budget
22725211.002024-02-138314Actual
7239100.002022-11-158316Budget
2666115.652024-05-1483612Actual
25698293.002024-05-148313Actual
571080.002022-10-158363Budget
967050.002023-01-138356Budget
9203253.002023-01-138314Actual
31752143.002024-10-148336Actual
15024295.002023-06-158317Actual
6508180.002022-10-158367Actual
24886147.002024-04-148365Actual
9342200.002023-01-138315Budget
6037164.002022-10-158365Actual
38067225.232025-03-1583612Actual
4851200.002022-09-158315Budget
37593353.002025-03-158317Actual
3216200.002022-07-168318Budget
16004256.002023-07-168317Actual
26244248.002024-05-148367Actual
33760376.002024-12-158314Actual
405960.002022-08-158356Budget
3750371.002025-03-158356Actual
1588864.002023-07-168346Actual
17812167.002023-09-158365Actual

Generated 2025-06-15 01:07:45.127 UTC