[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
893780.002022-11-228368Budget
3138100.002022-06-228367Budget
4386100.002022-07-228328Budget
27491211.692024-05-218368Actual
17812167.002023-08-228365Actual
23262155.632024-01-208368Actual
25698293.002024-04-208313Actual
26746227.572024-04-2083213Actual
3402694.002024-11-218346Actual
17925125.002023-08-228336Actual
27692126.292024-05-2183611Actual
15179166.242023-05-228368Actual
10132100.002023-01-208313Budget
3071190.002024-08-218366Actual
3488294.002024-12-208373Actual
1482792.002023-05-228316Actual
19070265.002023-09-218317Actual
1387484.002023-04-218336Actual
34945290.002024-12-208364Actual
27336332.002024-05-218317Actual
31986478.362024-09-208318Actual
195106.082023-09-2183212Actual
30768358.002024-08-218317Actual
775490.002022-10-228328Budget
1727726.292023-07-2283211Actual
5508160.182022-08-228328Actual
13366146.542023-03-228328Actual
8141175.002022-11-228364Actual
18569419.002023-09-218313Actual
15749163.002023-06-228365Actual
7707226.842022-10-228318Actual
1931114.592023-09-2183211Actual
1692072.002023-07-228346Actual
2305095.002024-01-208366Actual
24639372.002024-03-218313Actual
1223680.002023-02-198328Budget
14018197.002023-04-218317Actual
10923197.002023-01-208317Actual
424200.002022-04-218365Budget
2505134.002024-03-218356Actual
14557237.002023-05-228363Actual
9866200.002022-12-208367Budget
38183266.172025-02-1983613Actual
1027036.002023-01-208373Actual
7239100.002022-10-228316Budget
27929243.362024-05-2183613Actual
1842148.632023-08-2283611Actual
16097342.002023-06-228318Actual
22251148.052023-12-208328Actual
3800586.932025-02-1983112Actual
1384628.002023-04-218326Actual
1797736.002023-08-228356Actual
31837102.002024-09-208366Actual
19751116.002023-10-228364Actual
3790200.002022-07-228365Budget
37245317.002025-02-198364Actual
1176768.002023-02-198326Actual
7159200.002022-10-228365Budget
31639266.002024-09-208365Actual
30626120.002024-08-218336Actual
14642209.002023-05-228314Actual
2031186.932023-10-2283111Actual
36246150.002025-01-208316Actual
8361153.002022-11-228316Actual
10739117.002023-01-208346Actual
1446613.532023-04-2183612Actual
1730435.872023-07-2283311Actual
1019289.002023-01-208363Actual
23644182.002024-02-198363Actual
3106396.512024-08-2183411Actual
2399677.002024-02-198346Actual
1827867.782023-08-2283111Actual
2890100.002022-06-228346Budget
27604128.422024-05-2183311Actual
962280.002022-12-208346Budget
31334159.152024-08-2183613Actual
29022122.312024-06-2183113Actual
29797261.692024-07-218368Actual
2291089.002024-01-208316Actual
36916151.832025-01-2083612Actual
36598219.272025-01-208368Actual
7568200.002022-10-228317Budget
17777135.002023-08-228315Actual
24231169.272024-02-198328Actual
20874181.002023-11-228365Actual
967050.002022-12-208356Budget
1535377.362023-05-2283611Actual
1544416.722023-05-2283612Actual
34616197.572024-11-2183612Actual
3966136.002022-07-228336Actual
2370142.002024-02-198373Actual
16746185.002023-07-228315Actual
7100152.002022-10-228315Actual
17870113.002023-08-228316Actual
9016100.002022-12-208313Budget
1303777.002023-03-228356Actual
279440.002022-06-228326Budget
2299160.002024-01-208346Actual
37303301.002025-02-198315Actual
2872951.822024-06-2183211Actual
30513241.002024-08-218365Actual
7895114.002022-11-228313Actual
35096102.002024-12-208316Actual
3685596.512025-01-2083112Actual
9479140.002022-12-208316Actual
5648100.002022-09-218313Budget
2648049.702024-04-2083311Actual
19809163.002023-10-228315Actual
29735479.882024-07-218318Actual
94102.002022-04-218363Actual
28701185.872024-06-2183111Actual
1735814.592023-07-2283511Actual
3673883.742025-01-2083411Actual
4773200.002022-08-228364Budget
26956372.002024-05-218314Actual
748886.002022-10-228366Actual
2747110.002022-06-228316Actual
1647610.332023-06-2283612Actual
34674157.402024-11-2183113Actual
69655.002022-04-218356Actual

Generated 2025-05-22 01:02:57.362 UTC