[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 177  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7894100.002022-12-178313Budget
2549667.782024-04-1583611Actual
167640.002022-06-168326Budget
518360.002022-09-168356Budget
10983178.002023-02-148367Actual
1395988.002023-05-168366Actual
24264234.422024-03-158368Actual
363200.002022-05-168315Budget
22605351.002024-02-148313Actual
36598219.272025-02-148368Actual
29049232.842024-07-1683213Actual
33583238.102024-11-1583613Actual
222200.002022-05-168314Budget
34234466.242024-12-168318Actual
33640344.002024-12-168313Actual
5508160.182022-09-168328Actual
5381200.002022-09-168367Budget
1726150.002022-06-168336Actual
39277122.312025-04-1683113Actual
16533358.002023-08-168313Actual
19225157.142023-10-168368Actual
8361153.002022-12-178316Actual
13664153.002023-05-168364Actual
27929243.362024-06-1583613Actual
38183266.172025-03-1683613Actual
22760121.002024-02-148364Actual
33230185.872024-11-1583111Actual
3906515.652025-04-1683511Actual
36916151.832025-02-1483612Actual
19632220.002023-11-168363Actual
2291089.002024-02-148316Actual
3138100.002022-07-178367Budget
3556187.992025-01-1483311Actual
7100152.002022-11-168315Actual
30861596.552024-09-158318Actual
2497120.002024-04-158326Actual
578840.002022-10-168373Budget
19844135.002023-11-168365Actual
2546326.292024-04-1583511Actual
5648100.002022-10-168313Budget
1628100.002022-06-168316Budget
3177881.002024-10-158346Actual
15024295.002023-06-168317Actual
2245784.802024-01-1483611Actual
14557237.002023-06-168363Actual
3443594.382024-12-1683411Actual
16781185.002023-08-168365Actual
15501408.002023-07-178313Actual
962377.002023-01-148346Actual
34825224.002025-01-148363Actual
2891101.002022-07-178346Actual
34000144.002024-12-168336Actual
20253222.302023-11-168368Actual
1289550.002023-04-168326Budget
15862115.002023-07-178336Actual
1064246.002023-02-148326Actual
36536551.092025-02-148318Actual
36095284.002025-02-148364Actual
5461345.032022-09-168318Actual
242430.002022-07-178373Budget
10515146.002023-02-148365Actual
2299160.002024-02-148346Actual
2099260.182022-06-168318Actual
6834103.002022-11-168363Actual
8140200.002022-12-178364Budget
3035794.002024-09-158373Actual
7238136.002022-11-168316Actual
30513241.002024-09-158365Actual
850479.002022-12-178346Actual
2106996.002023-12-178366Actual
37210471.002025-03-168314Actual
27896234.592024-06-1583213Actual
2172143.002024-01-148373Actual
26304542.002024-05-158318Actual
39304231.082025-04-1683213Actual
35767225.232025-01-1483612Actual
1165142.002022-06-168313Actual
8457100.002022-12-178336Budget
3676543.312025-02-1483511Actual
1390070.002023-05-168346Actual
16688124.002023-08-168364Actual
9478100.002023-01-148316Budget
4259167.002022-08-168367Actual
29022122.312024-07-1683113Actual
1632613.532023-07-1783511Actual
2207158.662022-06-168368Actual
20134160.002023-11-168367Actual
28844100.762024-07-1683611Actual
1078668.002023-02-148356Actual
1176768.002023-03-168326Actual
4387178.362022-08-168328Actual
8080200.002022-12-178314Budget
5089118.002022-09-168336Actual
405960.002022-08-168356Budget
25820270.002024-05-158314Actual
21749196.002024-01-148314Actual
18187135.932023-09-168328Actual
7706200.002022-11-168318Budget
164455.012023-07-1783212Actual
3076248.002022-07-178317Actual
8831231.392022-12-178318Actual
1431735.872023-05-1683411Actual
12109138.002023-03-168367Actual
30176181.962024-08-1583213Actual
28291135.002024-07-168316Actual
245502.892024-03-1583212Actual
31155128.422024-09-1583112Actual
35852167.922025-01-1483213Actual
5570141.992022-09-168368Actual
38125113.532025-03-1683113Actual
9726100.002023-01-148366Budget
10692141.002023-02-148336Actual
1697998.002023-08-168366Actual
10844115.002023-02-148366Actual
1186286.002023-03-168346Actual
3800586.932025-03-1683112Actual
3148387.002024-10-158373Actual
30091173.102024-08-1583612Actual
1019289.002023-02-148363Actual
255816.082024-04-1583212Actual

Generated 2025-06-15 07:48:27.161 UTC