[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3065271.002024-08-238346Actual
8219184.002022-11-248315Actual
10739117.002023-01-228346Actual
2042028.422023-10-2483511Actual
4121100.002022-07-248366Budget
3590280.002022-07-248314Budget
391764.002022-07-248326Actual
1019380.002023-01-228363Budget
601200.002022-04-238336Budget
16039230.002023-06-248367Actual
33052278.002024-10-238367Actual
578942.002022-09-238373Actual
8690200.002022-11-248317Budget
34674157.402024-11-2383113Actual
803330.002022-11-248373Budget
5321200.002022-08-248317Budget
1750816.722023-07-2483612Actual
5836280.002022-09-238314Budget
4386100.002022-07-248328Budget
25176221.002024-03-238367Actual
8751200.002022-11-248367Budget
505133.002022-04-238316Actual
39219211.402025-03-2483612Actual
13177174.002023-03-248317Actual
37477102.002025-02-218346Actual
2340252.892024-01-2283411Actual
13664153.002023-04-238364Actual
4772178.002022-08-248364Actual
1186286.002023-02-218346Actual
21783103.002023-12-228364Actual
32607118.002024-10-238373Actual
29855184.812024-07-2383111Actual
3591245.002022-07-248314Actual
15059227.002023-05-248367Actual
34262281.392024-11-238328Actual
17600237.002023-08-248363Actual
36916151.832025-01-2283612Actual
15621183.002023-06-248314Actual
4851200.002022-08-248315Budget
3906515.652025-03-2483511Actual
27371266.002024-05-238367Actual
19717192.002023-10-248314Actual
34790375.002024-12-228313Actual
9478100.002022-12-228316Budget
2440453.952024-02-2183411Actual
2004278.002023-10-248366Actual
17430.002022-04-238373Budget
5461345.032022-08-248318Actual
11718123.002023-02-218316Actual
32188108.212024-09-2283411Actual
27139104.002024-05-238316Actual
2095930.002023-11-248326Actual
8220200.002022-11-248315Budget
18929105.002023-09-238336Actual
10054164.722022-12-228368Actual
5242100.002022-08-248366Budget
21630312.002023-12-228313Actual
255816.082024-03-2383212Actual
20192328.362023-10-248318Actual
15862115.002023-06-248336Actual
2839869.002024-06-238356Actual
36478290.002025-01-228367Actual
2645343.312024-04-2283211Actual
16159234.422023-06-248368Actual
11172149.572023-01-228368Actual
391650.002022-07-248326Budget
1191060.002023-02-218356Budget
1866147.002023-09-238373Actual
1176768.002023-02-218326Actual
1531950.762023-05-2483411Actual
31639266.002024-09-228365Actual
55240.002022-04-238326Budget
364172.002022-04-238315Actual
1111080.002023-01-228328Budget
2546326.292024-03-2383511Actual
1990295.002023-10-248316Actual
13366146.542023-03-248328Actual
3750371.002025-02-218356Actual
23200285.932024-01-228318Actual
37245317.002025-02-218364Actual
962280.002022-12-228346Budget
255548.212024-03-2383112Actual
3323155.632022-06-248368Actual
7755116.232022-10-248328Actual
5648100.002022-09-238313Budget
4525113.002022-08-248313Actual
2538213.532024-03-2383211Actual
2106996.002023-11-248366Actual
33640344.002024-11-238313Actual
21664232.002023-12-228363Actual
6260100.002022-09-238346Budget
835200.002022-04-238317Budget
31928311.002024-09-228367Actual
23107225.002024-01-228317Actual
13759117.002023-04-238365Actual
10378135.002023-01-228364Actual
4710280.002022-08-248314Budget
102490.002022-04-238328Budget
32014257.152024-09-228328Actual
5136100.002022-08-248346Budget
28643214.722024-06-238368Actual
12944100.002023-03-248336Budget
13428191.992023-03-248368Actual
5975200.002022-09-238315Budget
2844150.002022-06-248336Actual
35386466.242024-12-228318Actual
2875687.992024-06-2383311Actual
3071190.002024-08-238366Actual
1078668.002023-01-228356Actual
154118.212023-05-2483112Actual
11815100.002023-02-218336Budget
32106167.782024-09-2283111Actual
3965100.002022-07-248336Budget
7895114.002022-11-248313Actual
2531100.002022-06-248364Budget
1725200.002022-05-248336Budget
33524134.592024-10-2383113Actual
2727997.002024-05-238366Actual
5090100.002022-08-248336Budget
1482792.002023-05-248316Actual

Generated 2025-05-23 15:20:04.893 UTC