[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2668200.002022-07-198365Budget
1629111.002022-06-188316Actual
15536197.002023-07-198363Actual
23857163.002024-03-178365Actual
2988341.192024-08-1783211Actual
16004256.002023-07-198317Actual
8281140.002022-12-198365Actual
1395988.002023-05-188366Actual
840860.002022-12-198326Budget
1005380.002023-01-168368Budget
2473142.002024-04-178373Actual
4992116.002022-09-188316Actual
12109138.002023-03-188367Actual
3408492.002024-12-188366Actual
616550.002022-10-188326Budget
3803323.102025-03-1883212Actual
1487200.002022-06-188315Budget
1488238.002022-06-188315Actual
7706200.002022-11-188318Budget
1496779.002023-06-188366Actual
691330.002022-11-188373Budget
16097342.002023-07-198318Actual
39277122.312025-04-1883113Actual
27194150.002024-06-178336Actual
2004278.002023-11-188366Actual
22760121.002024-02-168364Actual
3216200.002022-07-198318Budget
242430.002022-07-198373Budget
12991100.002023-04-188346Budget
220890.002022-06-188368Budget
3865375.002025-04-188356Actual
3106396.512024-09-1783411Actual
12706200.002023-04-188315Budget
3688324.162025-02-1683212Actual
1830614.592023-09-1883211Actual
8140200.002022-12-198364Budget
29259385.002024-08-178314Actual
164455.012023-07-1983212Actual
20192328.362023-11-188318Actual
32425224.062024-10-1783213Actual
34701171.432024-12-1883213Actual
2727997.002024-06-178366Actual
35123.002022-05-188313Actual
29139397.002024-08-178313Actual
11436200.002023-03-188314Budget
23970117.002024-03-178336Actual
8141175.002022-12-198364Actual
391650.002022-08-188326Budget
2157314.592023-12-1983612Actual
2057015.652023-11-1883612Actual
16568211.002023-08-188363Actual
1939228.422023-10-1883511Actual
7239100.002022-11-188316Budget
33551148.622024-11-1783213Actual
3180460.002024-10-178356Actual
691233.002022-11-188373Actual
18604202.002023-10-188363Actual
1833337.992023-09-1883311Actual
2299160.002024-02-168346Actual
1493455.002023-06-188356Actual
2193376.002024-01-168316Actual
2098200.002022-06-188318Budget
29910110.342024-08-1783311Actual
15714146.002023-07-198315Actual
3458243.312024-12-1883212Actual
32458141.612024-10-1783613Actual
11171100.002023-02-168368Budget
31752143.002024-10-178336Actual
33640344.002024-12-188313Actual
11172149.572023-02-168368Actual
205128.212023-11-1883112Actual
2502566.002024-04-178346Actual
504100.002022-05-188316Budget
2139456.082023-12-1983311Actual
34234466.242024-12-188318Actual
36188207.002025-02-168365Actual
35151132.002025-01-168336Actual
21783103.002024-01-168364Actual
1697998.002023-08-188366Actual
13240200.002023-04-188367Budget
14557237.002023-06-188363Actual
5090100.002022-09-188336Budget
38898237.452025-04-188368Actual
38488293.002025-04-188365Actual
2020100.002022-06-188367Budget
1223798.052023-03-188328Actual
22251148.052024-01-168328Actual
69655.002022-05-188356Actual
1348200.002022-06-188314Budget
30889207.152024-09-178328Actual
2291089.002024-02-168316Actual
3292850.002024-11-178356Actual
39337213.542025-04-1883613Actual
1019380.002023-02-168363Budget
16533358.002023-08-188313Actual
1898141.002023-10-188356Actual

Generated 2025-06-17 09:11:47.631 UTC