[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13428191.992023-04-038368Actual
999290.002023-01-018328Budget
8752169.002022-12-048367Actual
391650.002022-08-038326Budget
616550.002022-10-038326Budget
2807891.002024-07-038373Actual
896100.002022-05-038367Budget
19957111.002023-11-038336Actual
7707226.842022-11-038318Actual
743039.002022-11-038356Actual
15714146.002023-07-048315Actual
36153313.002025-02-018315Actual
34790375.002025-01-018313Actual
2692895.002024-06-028373Actual
10458180.002023-02-018315Actual
32728293.002024-11-028315Actual
27371266.002024-06-028367Actual
2531100.002022-07-048364Budget
181950.002022-06-038356Budget
1349217.002022-06-038314Actual
2891101.002022-07-048346Actual
2004278.002023-11-038366Actual
2440453.952024-03-0283411Actual
12188245.032023-03-038318Actual
33760376.002024-12-038314Actual
1629948.632023-07-0483411Actual
2245784.802024-01-0183611Actual
38067225.232025-03-0383612Actual
9399200.002023-01-018365Budget
55240.002022-05-038326Budget
17925125.002023-09-038336Actual
13178200.002023-04-038317Budget
35328296.002025-01-018367Actual
3292850.002024-11-028356Actual
3652157.002022-08-038364Actual
27491211.692024-06-028368Actual
2890100.002022-07-048346Budget
18689220.002023-10-038314Actual
36386104.002025-02-018366Actual
14141137.452023-05-038328Actual
3221536.932024-10-0283511Actual
1628100.002022-06-038316Budget
2473285.002022-07-048314Actual
2293721.002024-02-018326Actual
2546326.292024-04-0283511Actual
9400185.002023-01-018365Actual
803330.002022-12-048373Budget
2370142.002024-03-028373Actual
69655.002022-05-038356Actual
37396116.002025-03-038316Actual
3216200.002022-07-048318Budget
20099258.002023-11-038317Actual
55346.002022-05-038326Actual
2432260.332024-03-0283111Actual
2172143.002024-01-018373Actual
2615066.002024-05-028366Actual
8610112.002022-12-048366Actual
2098200.002022-06-038318Budget
6774100.002022-11-038313Budget
32106167.782024-10-0283111Actual
5649113.002022-10-038313Actual
35386466.242025-01-018318Actual
10133121.002023-02-018313Actual
6634135.932022-10-038328Actual
31986478.362024-10-028318Actual
3403132.002022-08-038313Actual
34100.002022-05-038313Budget
1064350.002023-02-018326Budget
1847911.402023-09-0383112Actual
4386100.002022-08-038328Budget
2269787.002024-02-018373Actual
12047200.002023-03-038317Budget
3075200.002022-07-048317Budget
1890139.002023-10-038326Actual
513765.002022-09-038346Actual
10983178.002023-02-018367Actual
6961200.002022-11-038314Budget
754107.002022-05-038366Actual
154118.212023-06-0383112Actual
9479140.002023-01-018316Actual
11111143.512023-02-018328Actual
29049232.842024-07-0383213Actual
102490.002022-05-038328Budget
25296187.452024-04-028368Actual
32425224.062024-10-0283213Actual
1027036.002023-02-018373Actual
12189200.002023-03-038318Budget
1186286.002023-03-038346Actual
12767126.002023-04-038365Actual
7627191.002022-11-038367Actual
15501408.002023-07-048313Actual
64984.002022-05-038346Actual
12109138.002023-03-038367Actual
2746100.002022-07-048316Budget
3869129.002022-08-038316Actual
2662714.592024-05-0283112Actual
29259385.002024-08-028314Actual
2508495.002024-04-028366Actual
33052278.002024-11-028367Actual
1739280.552023-08-0383611Actual
8611100.002022-12-048366Budget
12565200.002023-04-038314Budget
1725200.002022-06-038336Budget
255548.212024-04-0283112Actual
2786978.452024-06-0283113Actual
33551148.622024-11-0283213Actual
6445264.002022-10-038317Actual
795490.002022-12-048363Actual
1431735.872023-05-0383411Actual
952751.002023-01-018326Actual
9726100.002023-01-018366Budget
7239100.002022-11-038316Budget
1887474.002023-10-038316Actual
3343224.162024-11-0283212Actual
2394218.002024-03-028326Actual
12377100.002023-04-038313Budget
2716647.002024-06-028326Actual
12110200.002023-03-038367Budget
14676114.002023-06-038364Actual
225155.012024-01-0183112Actual

Generated 2025-06-02 17:47:15.256 UTC