[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 0  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9263200.002022-12-168364Budget
2370142.002024-02-158373Actual
1959200.002022-05-188317Budget
36564217.752025-01-168328Actual
2579267.002024-04-168373Actual
25234367.752024-03-178318Actual
2843200.002022-06-188336Budget
21875125.002023-12-168365Actual
5897133.002022-09-178364Actual
35648115.652024-12-1683611Actual
34496167.782024-11-1783611Actual
795590.002022-11-188363Budget
22760121.002024-01-168364Actual
5382136.002022-08-188367Actual
11062295.032023-01-168318Actual
245502.892024-02-1583212Actual
3731200.002022-07-188315Budget
2716647.002024-05-178326Actual
2807891.002024-06-178373Actual
1624511.402023-06-1883211Actual
34945290.002024-12-168364Actual
10378135.002023-01-168364Actual
4993100.002022-08-188316Budget
907690.002022-12-168363Budget
1827867.782023-08-1883111Actual
130121.002022-05-188373Actual
10692141.002023-01-168336Actual
8457100.002022-11-188336Budget
26956372.002024-05-178314Actual
37947123.102025-02-1583611Actual
27371266.002024-05-178367Actual
742950.002022-10-188356Budget
1697998.002023-07-188366Actual
9806200.002022-12-168317Budget
31546240.002024-09-168364Actual
2561310.332024-03-1783612Actual
855250.002022-11-188356Budget
32635493.002024-10-178314Actual
38864179.872025-03-188328Actual
33551148.622024-10-1783213Actual
3732167.002022-07-188315Actual
22223295.032023-12-168318Actual
17812167.002023-08-188365Actual
12377100.002023-03-188313Budget
27692126.292024-05-1783611Actual
1488238.002022-05-188315Actual
29387231.002024-07-178365Actual
1662599.002023-07-188373Actual
18569419.002023-09-178313Actual
1588864.002023-06-188346Actual
3014969.672024-07-1783113Actual
7159200.002022-10-188365Budget
223217.002022-04-178314Actual
3408492.002024-11-178366Actual
840955.002022-11-188326Actual
3118344.382024-08-1783212Actual
952660.002022-12-168326Budget
2666115.652024-04-1683612Actual
5837278.002022-09-178314Actual
3791417.782025-02-1583511Actual
38395235.002025-03-188364Actual
9400185.002022-12-168365Actual
21126195.002023-11-188317Actual
174506.082023-07-1883112Actual
21988122.002023-12-168336Actual
4339219.272022-07-188318Actual
2538213.532024-03-1783211Actual
4259167.002022-07-188367Actual
2103958.002023-11-188356Actual
182044.002022-05-188356Actual
2881022.042024-06-1783511Actual
8360100.002022-11-188316Budget
11718123.002023-02-158316Actual
14557237.002023-05-188363Actual
11816137.002023-02-158336Actual
38152141.612025-02-1583213Actual
31837102.002024-09-168366Actual
177398.002022-05-188346Actual
8219184.002022-11-188315Actual
1621781.612023-06-1883111Actual
32188108.212024-09-1683411Actual
9262196.002022-12-168364Actual
10983178.002023-01-168367Actual
9479140.002022-12-168316Actual
5976206.002022-09-178315Actual
8281140.002022-11-188365Actual
6261114.002022-09-178346Actual
20747241.002023-11-188314Actual
55240.002022-04-178326Budget
25296187.452024-03-178368Actual
1493455.002023-05-188356Actual
504100.002022-04-178316Budget
1435051.822023-04-1783611Actual
9944200.002022-12-168318Budget
34790375.002024-12-168313Actual
915530.002022-12-168373Budget
11863100.002023-02-158346Budget
2502566.002024-03-178346Actual
6037164.002022-09-178365Actual
19717192.002023-10-188314Actual
11578204.002023-02-158315Actual
2472200.002022-06-188314Budget
3290297.002024-10-178346Actual
1559360.002023-06-188373Actual
26779162.662024-04-1683613Actual
39304231.082025-03-1883213Actual
4913165.002022-08-188365Actual
32398139.852024-09-1683113Actual
3100940.122024-08-1783211Actual
33018402.002024-10-178317Actual
2342914.592024-01-1683511Actual
1765741.002023-08-188373Actual
2299160.002024-01-168346Actual
3906515.652025-03-1883511Actual
293750.002022-06-188356Budget
3790200.002022-07-188365Budget
29797261.692024-07-178368Actual
11640100.002023-02-158365Budget
2207158.662022-05-188368Actual
2747110.002022-06-188316Actual
36478290.002025-01-168367Actual
3403132.002022-07-188313Actual
13239177.002023-03-188367Actual
34408101.822024-11-1783311Actual

Generated 2025-05-17 18:48:15.242 UTC