[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 373  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8360100.002022-11-308316Budget
754107.002022-04-298366Actual
17430.002022-04-298373Budget
11577200.002023-02-278315Budget
2650746.502024-04-2883411Actual
27811211.402024-05-2983612Actual
31894371.002024-09-288317Actual
29937103.952024-07-2983411Actual
36536551.092025-01-288318Actual
20840177.002023-11-308315Actual
3965100.002022-07-308336Budget
144355.012023-04-2983212Actual
12297129.872023-02-278368Actual
30803276.002024-08-298367Actual
5321200.002022-08-308317Budget
2147151.082022-05-308328Actual
17600237.002023-08-308363Actual
28523247.002024-06-298367Actual
37338248.002025-02-278365Actual
3172439.002024-09-288326Actual
3731200.002022-07-308315Budget
35003335.002024-12-288315Actual
31837102.002024-09-288366Actual
2505134.002024-03-298356Actual
3590280.002022-07-308314Budget
3676543.312025-01-2883511Actual
234674.002022-06-308363Actual
13366146.542023-03-308328Actual
3833264.002025-03-308373Actual
10691100.002023-01-288336Budget
1838711.402023-08-3083511Actual
282165.002022-04-298364Actual
5322169.002022-08-308317Actual
10984200.002023-01-288367Budget
2875687.992024-06-2983311Actual
29677273.002024-07-298367Actual
15862115.002023-06-308336Actual
4773200.002022-08-308364Budget
6960220.002022-10-308314Actual
34100.002022-04-298313Budget
6587200.002022-09-298318Budget
16159234.422023-06-308368Actual
31928311.002024-09-288367Actual
2237035.872023-12-2883211Actual
38546106.002025-03-308316Actual
32014257.152024-09-288328Actual
2508495.002024-03-298366Actual
6260100.002022-09-298346Budget
8830200.002022-11-308318Budget
1390070.002023-04-298346Actual
13630167.002023-04-298314Actual
21783103.002023-12-288364Actual
34733141.612024-11-2983613Actual
2287139.002022-06-308313Actual
1942567.782023-09-2983611Actual
1490864.002023-05-308346Actual
13427100.002023-03-308368Budget
3901173.102025-03-3083311Actual
4199200.002022-07-308317Budget
9805223.002022-12-288317Actual
36301144.002025-01-288336Actual
16125157.142023-06-308328Actual
2671974.942024-04-2883113Actual
64984.002022-04-298346Actual
3292850.002024-10-298356Actual
1523780.552023-05-3083111Actual
27220106.002024-05-298346Actual
977273.812022-04-298318Actual
37805136.932025-02-2783111Actual
2716647.002024-05-298326Actual
8610112.002022-11-308366Actual
8281140.002022-11-308365Actual
223217.002022-04-298314Actual
1423567.782023-04-2983111Actual
15621183.002023-06-308314Actual
29022122.312024-06-2983113Actual
3180460.002024-09-288356Actual
3671189.062025-01-2883311Actual
616453.002022-09-298326Actual
7239100.002022-10-308316Budget
30176181.962024-07-2983213Actual
26332231.392024-04-288328Actual
32728293.002024-10-298315Actual
5649113.002022-09-298313Actual
1998369.002023-10-308346Actual
19717192.002023-10-308314Actual
1939228.422023-09-2983511Actual
36386104.002025-01-288366Actual
2746100.002022-06-308316Budget
1078560.002023-01-288356Budget
1588864.002023-06-308346Actual
1692072.002023-07-308346Actual
26871282.002024-05-298363Actual
7099200.002022-10-308315Budget
755100.002022-04-298366Budget
2530147.002022-06-308364Actual
691233.002022-10-308373Actual
855172.002022-11-308356Actual
5460200.002022-08-308318Budget
1131180.002023-02-278363Budget
27081195.002024-05-298365Actual
1496779.002023-05-308366Actual
3331272.042024-10-2983411Actual
6507200.002022-09-298367Budget
25296187.452024-03-298368Actual
26746227.572024-04-2883213Actual
4200158.002022-07-308317Actual
2394218.002024-02-278326Actual
2666115.652024-04-2883612Actual
9202200.002022-12-288314Budget
24851143.002024-03-298315Actual
14053238.002023-04-298367Actual
38686117.002025-03-308366Actual
2952688.002024-07-298346Actual
31639266.002024-09-288365Actual
2399677.002024-02-278346Actual
9945361.692022-12-288318Actual
8361153.002022-11-308316Actual
15024295.002023-05-308317Actual
16039230.002023-06-308367Actual
4445157.142022-07-308368Actual
781580.002022-10-308368Budget
34910451.002024-12-288314Actual
27631100.762024-05-2983411Actual

Generated 2025-05-30 02:21:42.105 UTC