[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3789206.002022-07-238365Actual
966942.002022-12-218356Actual
1409100.002022-05-238364Budget
2546326.292024-03-2283511Actual
1697998.002023-07-238366Actual
781580.002022-10-238368Budget
3408492.002024-11-228366Actual
38152141.612025-02-2083213Actual
245239.272024-02-2083112Actual
18187135.932023-08-238328Actual
11816137.002023-02-208336Actual
3558884.802024-12-2183411Actual
33887271.002024-11-228365Actual
504100.002022-04-228316Budget
835200.002022-04-228317Budget
30803276.002024-08-228367Actual
28964153.952024-06-2283612Actual
9203253.002022-12-218314Actual
28106493.002024-06-228314Actual
255548.212024-03-2283112Actual
21988122.002023-12-218336Actual
195106.082023-09-2283212Actual
3627336.002025-01-218326Actual
17925125.002023-08-238336Actual
37713304.122025-02-208328Actual
19957111.002023-10-238336Actual
1488238.002022-05-238315Actual
962377.002022-12-218346Actual
27429429.882024-05-228318Actual
3216192.252024-09-2183311Actual
2839869.002024-06-228356Actual
2538213.532024-03-2283211Actual
1931114.592023-09-2283211Actual
34141387.002024-11-228317Actual
6507200.002022-09-228367Budget
15862115.002023-06-238336Actual
346580.002022-07-238363Budget
2332063.532024-01-2183111Actual
3118344.382024-08-2283212Actual
38240375.002025-03-238313Actual
36095284.002025-01-218364Actual
3833264.002025-03-238373Actual
2615066.002024-04-218366Actual
1797736.002023-08-238356Actual
5509100.002022-08-238328Budget
28844100.762024-06-2283611Actual
21630312.002023-12-218313Actual
2947238.002024-07-228326Actual
10738100.002023-01-218346Budget
29082155.642024-06-2283613Actual
20874181.002023-11-238365Actual
1594778.002023-06-238366Actual
39277122.312025-03-2383113Actual
12376124.002023-03-238313Actual
167640.002022-05-238326Budget
571183.002022-09-228363Actual
962280.002022-12-218346Budget
31837102.002024-09-218366Actual
12048187.002023-02-208317Actual
36598219.272025-01-218368Actual
33018402.002024-10-228317Actual
3685596.512025-01-2183112Actual
24203310.182024-02-208318Actual
3653200.002022-07-238364Budget
21281169.272023-11-238368Actual
35003335.002024-12-218315Actual
3857360.002025-03-238326Actual
6775155.002022-10-238313Actual
999290.002022-12-218328Budget
1629948.632023-06-2383411Actual
3868100.002022-07-238316Budget
6961200.002022-10-238314Budget
25855187.002024-04-218364Actual
28609226.842024-06-228328Actual
952660.002022-12-218326Budget
8457100.002022-11-238336Budget
3065271.002024-08-228346Actual
15536197.002023-06-238363Actual
108490.002022-04-228368Budget
4120137.002022-07-238366Actual
18604202.002023-09-228363Actual
242535.002022-06-238373Actual
16533358.002023-07-238313Actual
13724203.002023-04-228315Actual
8610112.002022-11-238366Actual
754107.002022-04-228366Actual
893780.002022-11-238368Budget
1490864.002023-05-238346Actual
39038127.362025-03-2383411Actual
2786978.452024-05-2283113Actual
30208155.642024-07-2283613Actual
21875125.002023-12-218365Actual
9945361.692022-12-218318Actual
2844150.002022-06-238336Actual
35767225.232024-12-2183612Actual
1348200.002022-05-238314Budget
22725211.002024-01-218314Actual
7160157.002022-10-238365Actual
220890.002022-05-238368Budget
122390.002022-05-238363Budget
423140.002022-04-228365Actual
21749196.002023-12-218314Actual
22251148.052023-12-218328Actual
24759220.002024-03-228314Actual
6116107.002022-09-228316Actual
2093281.002023-11-238316Actual
9341163.002022-12-218315Actual
5569100.002022-08-238368Budget
2561310.332024-03-2283612Actual
3965100.002022-07-238336Budget
2098200.002022-05-238318Budget
17685175.002023-08-238314Actual
7568200.002022-10-238317Budget
2997100.002022-06-238366Budget
795590.002022-11-238363Budget
11863100.002023-02-208346Budget
1027036.002023-01-218373Actual
27194150.002024-05-228336Actual
37396116.002025-02-208316Actual
20840177.002023-11-238315Actual

Generated 2025-05-22 16:35:05.392 UTC