[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 184  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4260200.002022-07-158367Budget
18187135.932023-08-158328Actual
3331272.042024-10-1483411Actual
8281140.002022-11-158365Actual
10458180.002023-01-138315Actual
29259385.002024-07-148314Actual
2757760.332024-05-1483211Actual
31334159.152024-08-1483613Actual
9202200.002022-12-138314Budget
293859.002022-06-158356Actual
2340252.892024-01-1383411Actual
3488294.002024-12-138373Actual
6116107.002022-09-148316Actual
9399200.002022-12-138365Budget
4446100.002022-07-158368Budget
2334841.192024-01-1383211Actual
4913165.002022-08-158365Actual
223217.002022-04-148314Actual
32188108.212024-09-1383411Actual
12565200.002023-03-158314Budget
3553479.482024-12-1383211Actual
728763.002022-10-158326Actual
2549667.782024-03-1483611Actual
2342914.592024-01-1383511Actual
27604128.422024-05-1483311Actual
3862777.002025-03-158346Actual
33110425.332024-10-148318Actual
3783332.672025-02-1283211Actual
28609226.842024-06-148328Actual
130030.002022-05-158373Budget
1998369.002023-10-158346Actual
9575138.002022-12-138336Actual
35386466.242024-12-138318Actual
2291089.002024-01-138316Actual
781580.002022-10-158368Budget
2837290.002024-06-148346Actual
13427100.002023-03-158368Budget
850479.002022-11-158346Actual
37747296.542025-02-128368Actual
11498169.002023-02-128364Actual
915530.002022-12-138373Budget
5837278.002022-09-148314Actual
31391402.002024-09-138313Actual
2777827.362024-05-1483212Actual
12943128.002023-03-158336Actual
887890.002022-11-158328Budget
26304542.002024-04-138318Actual
13664153.002023-04-148364Actual
3966136.002022-07-158336Actual
33466170.982024-10-1483612Actual
1591457.002023-06-158356Actual
2437735.872024-02-1283311Actual
2997100.002022-06-158366Budget
17129314.722023-07-158318Actual
5460200.002022-08-158318Budget
26425101.822024-04-1383111Actual
1797736.002023-08-158356Actual
1348200.002022-05-158314Budget
2648049.702024-04-1383311Actual
3653200.002022-07-158364Budget
38836470.792025-03-158318Actual
5136100.002022-08-158346Budget
5509100.002022-08-158328Budget
17600237.002023-08-158363Actual
7336138.002022-10-158336Actual
3217304.122022-06-158318Actual
7707226.842022-10-158318Actual
18569419.002023-09-148313Actual
10845100.002023-01-138366Budget
37001181.962025-01-1383213Actual
1739280.552023-07-1583611Actual
20220178.362023-10-158328Actual
423140.002022-04-148365Actual
2103958.002023-11-158356Actual
8219184.002022-11-158315Actual
12627200.002023-03-158364Budget
29139397.002024-07-148313Actual
2147151.082022-05-158328Actual
1800983.002023-08-158366Actual
242535.002022-06-158373Actual
38453253.002025-03-158315Actual
8361153.002022-11-158316Actual
795590.002022-11-158363Budget
6260100.002022-09-148346Budget
8140200.002022-11-158364Budget
21875125.002023-12-138365Actual
16004256.002023-06-158317Actual
2666115.652024-04-1383612Actual
2724650.002024-05-148356Actual
9726100.002022-12-138366Budget
6634135.932022-09-148328Actual
3790200.002022-07-158365Budget
3035794.002024-08-148373Actual
21749196.002023-12-138314Actual
8879135.932022-11-158328Actual
13178200.002023-03-158317Budget
94102.002022-04-148363Actual
12048187.002023-02-128317Actual
4013101.002022-07-158346Actual
167640.002022-05-158326Budget
10515146.002023-01-138365Actual
37090436.002025-02-128313Actual
234790.002022-06-158363Budget
32398139.852024-09-1383113Actual
25733213.002024-04-138363Actual
2923196.002024-07-148373Actual
31894371.002024-09-138317Actual
15501408.002023-06-158313Actual
23262155.632024-01-138368Actual
1019289.002023-01-138363Actual
11437260.002023-02-128314Actual
1429051.822023-04-1483311Actual
1621781.612023-06-1583111Actual
34701171.432024-11-1483213Actual
3517780.002024-12-138346Actual
3065271.002024-08-148346Actual
21783103.002023-12-138364Actual
3172439.002024-09-138326Actual
26956372.002024-05-148314Actual
19070265.002023-09-148317Actual

Generated 2025-05-14 15:02:21.512 UTC