[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
755100.002022-05-108366Budget
21875125.002024-01-088365Actual
8457100.002022-12-118336Budget
3517780.002025-01-088346Actual
37593353.002025-03-108317Actual
94102.002022-05-108363Actual
28106493.002024-07-108314Actual
9016100.002023-01-088313Budget
11171100.002023-02-088368Budget
1959200.002022-06-108317Budget
29049232.842024-07-1083213Actual
2473142.002024-04-098373Actual
1772100.002022-06-108346Budget
38360450.002025-04-108314Actual
13318288.972023-04-108318Actual
21783103.002024-01-088364Actual
8879135.932022-12-118328Actual
2287139.002022-07-118313Actual
3673883.742025-02-0883411Actual
3965100.002022-08-108336Budget
8219184.002022-12-118315Actual
4851200.002022-09-108315Budget
424200.002022-05-108365Budget
2098200.002022-06-108318Budget
977273.812022-05-108318Actual
15621183.002023-07-118314Actual
3106396.512024-09-0983411Actual
234674.002022-07-118363Actual
907690.002023-01-088363Budget
728763.002022-11-108326Actual
17157126.842023-08-108328Actual
2443112.462024-03-0983511Actual
405960.002022-08-108356Budget
4445157.142022-08-108368Actual
2947238.002024-08-098326Actual
5508160.182022-09-108328Actual
1939228.422023-10-1083511Actual
8361153.002022-12-118316Actual
326490.002022-07-118328Budget
1765741.002023-09-108373Actual
19163437.452023-10-108318Actual
3071190.002024-09-098366Actual
6116107.002022-10-108316Actual
887890.002022-12-118328Budget
29174217.002024-08-098363Actual
1624511.402023-07-1183211Actual
571080.002022-10-108363Budget
34496167.782024-12-1083611Actual
3731200.002022-08-108315Budget
11111143.512023-02-088328Actual
17191182.902023-08-108368Actual
30571125.002024-09-098316Actual
1408154.002022-06-108364Actual
2095930.002023-12-118326Actual
2148251.822023-12-1183611Actual
850580.002022-12-118346Budget
122390.002022-06-108363Budget
5381200.002022-09-108367Budget
3833264.002025-04-108373Actual
38864179.872025-04-108328Actual
616453.002022-10-108326Actual
2777827.362024-06-0983212Actual
34616197.572024-12-1083612Actual
23822179.002024-03-098315Actual
2668200.002022-07-118365Budget
2610200.002022-07-118315Actual
4914200.002022-09-108365Budget
16746185.002023-08-108315Actual
21630312.002024-01-088313Actual
2662714.592024-05-0983112Actual
28964153.952024-07-1083612Actual
9866200.002023-01-088367Budget
1426313.532023-05-1083211Actual
6037164.002022-10-108365Actual
13319200.002023-04-108318Budget
895143.002022-05-108367Actual
1482792.002023-06-108316Actual
13366146.542023-04-108328Actual
4120137.002022-08-108366Actual
1348200.002022-06-108314Budget
6366100.002022-10-108366Budget
907786.002023-01-088363Actual
26065100.002024-05-098336Actual
29855184.812024-08-0983111Actual
30478264.002024-09-098315Actual
1384628.002023-05-108326Actual
6695100.002022-10-108368Budget
12109138.002023-03-108367Actual
11719100.002023-03-108316Budget
20747241.002023-12-118314Actual
1243976.002023-04-108363Actual
7489100.002022-11-108366Budget
39277122.312025-04-1083113Actual
1733156.082023-08-1083411Actual
2045448.632023-11-1083611Actual
691330.002022-11-108373Budget
37210471.002025-03-108314Actual
18159288.972023-09-108318Actual
466240.002022-09-108373Budget
29677273.002024-08-098367Actual
7567264.002022-11-108317Actual
28844100.762024-07-1083611Actual
29139397.002024-08-098313Actual
5382136.002022-09-108367Actual
174506.082023-08-1083112Actual
25820270.002024-05-098314Actual
31752143.002024-10-098336Actual
23970117.002024-03-098336Actual
9262196.002023-01-088364Actual
2033925.232023-11-1083211Actual
8690200.002022-12-118317Budget
967050.002023-01-088356Budget
283100.002022-05-108364Budget
22965103.002024-02-088336Actual
1992936.002023-11-108326Actual
2437735.872024-03-0983311Actual
36598219.272025-02-088368Actual
466342.002022-09-108373Actual
205395.012023-11-1083212Actual
24999121.002024-04-098336Actual

Generated 2025-06-09 12:05:43.504 UTC