[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4121100.002022-08-058366Budget
18569419.002023-10-058313Actual
38898237.452025-04-058368Actual
32106167.782024-10-0483111Actual
1426313.532023-05-0583211Actual
30265417.002024-09-048313Actual
10133121.002023-02-038313Actual
3035794.002024-09-048373Actual
35942308.002025-02-038313Actual
9993196.542023-01-038328Actual
504100.002022-05-058316Budget
20840177.002023-12-068315Actual
1636043.312023-07-0683611Actual
7568200.002022-11-058317Budget
24145188.002024-03-048367Actual
3458243.312024-12-0583212Actual
2671974.942024-05-0483113Actual
1662599.002023-08-058373Actual
2662714.592024-05-0483112Actual
795590.002022-12-068363Budget
424200.002022-05-058365Budget
22223295.032024-01-038318Actual
35506146.512025-01-0383111Actual
2472200.002022-07-068314Budget
35123.002022-05-058313Actual
28844100.762024-07-0583611Actual
2101379.002023-12-068346Actual
1887474.002023-10-058316Actual
1559360.002023-07-068373Actual
15714146.002023-07-068315Actual
34701171.432024-12-0583213Actual
29445112.002024-08-048316Actual
34141387.002024-12-058317Actual
3292850.002024-11-048356Actual
29735479.882024-08-048318Actual
5461345.032022-09-058318Actual
1692072.002023-08-058346Actual
1251647.002023-04-058373Actual
2872951.822024-07-0583211Actual
5460200.002022-09-058318Budget
27457317.752024-06-048328Actual
64984.002022-05-058346Actual
293859.002022-07-068356Actual
33138210.182024-11-048328Actual
4445157.142022-08-058368Actual
13318288.972023-04-058318Actual
282165.002022-05-058364Actual
326490.002022-07-068328Budget
5381200.002022-09-058367Budget
22965103.002024-02-038336Actual
36564217.752025-02-038328Actual
21988122.002024-01-038336Actual
332490.002022-07-068368Budget
102490.002022-05-058328Budget
1222102.002022-06-058363Actual
38836470.792025-04-058318Actual
1942567.782023-10-0583611Actual
4260200.002022-08-058367Budget
4710280.002022-09-058314Budget
29082155.642024-07-0583613Actual
1482792.002023-06-058316Actual
1739280.552023-08-0583611Actual
20662221.002023-12-068363Actual
26304542.002024-05-048318Actual
1190945.002023-03-058356Actual
2473285.002022-07-068314Actual
37001181.962025-02-0383213Actual
194835.012023-10-0583112Actual
23764167.002024-03-048364Actual
1827867.782023-09-0583111Actual
3402100.002022-08-058313Budget
22725211.002024-02-038314Actual
33346113.532024-11-0483611Actual
4387178.362022-08-058328Actual
12768100.002023-04-058365Budget
855250.002022-12-068356Budget
7816108.662022-11-058368Actual
11062295.032023-02-038318Actual
30803276.002024-09-048367Actual
5569100.002022-09-058368Budget
2716647.002024-06-048326Actual
3284834.002024-11-048326Actual
32607118.002024-11-048373Actual
1998369.002023-11-058346Actual
2540932.672024-04-0483311Actual
2831834.002024-07-058326Actual
234790.002022-07-068363Budget
5321200.002022-09-058317Budget
4199200.002022-08-058317Budget
11639189.002023-03-058365Actual
10923197.002023-02-038317Actual
3918556.082025-04-0583212Actual
2543634.802024-04-0483411Actual
36478290.002025-02-038367Actual
2610200.002022-07-068315Actual
11436200.002023-03-058314Budget
6214140.002022-10-058336Actual
34262281.392024-12-058328Actual
29971116.722024-08-0483611Actual
3732167.002022-08-058315Actual
6507200.002022-10-058367Budget
3216200.002022-07-068318Budget
167749.002022-06-058326Actual
9576100.002023-01-038336Budget
7160157.002022-11-058365Actual
195106.082023-10-0583212Actual
3265114.722022-07-068328Actual
30768358.002024-09-048317Actual
32188108.212024-10-0483411Actual
1408154.002022-06-058364Actual
27139104.002024-06-048316Actual
16781185.002023-08-058365Actual
11250100.002023-03-058313Budget
35038195.002025-01-038365Actual
108490.002022-05-058368Budget
18689220.002023-10-058314Actual
28701185.872024-07-0583111Actual
38240375.002025-04-058313Actual
364172.002022-05-058315Actual
25915234.002024-05-048315Actual

Generated 2025-06-04 21:53:45.516 UTC