[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17530.002022-05-198373Actual
6117100.002022-10-198316Budget
9263200.002023-01-178364Budget
20627372.002023-12-208313Actual
22760121.002024-02-178364Actual
38686117.002025-04-198366Actual
7489100.002022-11-198366Budget
2746100.002022-07-208316Budget
25950202.002024-05-188365Actual
31426215.002024-10-188363Actual
1692072.002023-08-198346Actual
8689180.002022-12-208317Actual
2543634.802024-04-1883411Actual
2101379.002023-12-208346Actual
21875125.002024-01-178365Actual
850479.002022-12-208346Actual
10595120.002023-02-178316Actual
966942.002023-01-178356Actual
1243976.002023-04-198363Actual
391764.002022-08-198326Actual
1461444.002023-06-198373Actual
29139397.002024-08-188313Actual
14053238.002023-05-198367Actual
7755116.232022-11-198328Actual
7160157.002022-11-198365Actual
26304542.002024-05-188318Actual
13177174.002023-04-198317Actual
2147151.082022-06-198328Actual
35236101.002025-01-178366Actual
850580.002022-12-208346Budget
2546326.292024-04-1883511Actual
19751116.002023-11-198364Actual
3405262.002024-12-198356Actual
12626182.002023-04-198364Actual
26244248.002024-05-188367Actual
346479.002022-08-198363Actual
9399200.002023-01-178365Budget
30091173.102024-08-1883612Actual
5508160.182022-09-198328Actual
33110425.332024-11-188318Actual
326490.002022-07-208328Budget
26332231.392024-05-188328Actual
1019289.002023-02-178363Actual
25296187.452024-04-188368Actual
2716647.002024-06-188326Actual
10457200.002023-02-178315Budget
30478264.002024-09-188315Actual
214690.002022-06-198328Budget
11640100.002023-03-198365Budget
1289550.002023-04-198326Budget
17777135.002023-09-198315Actual
19105259.002023-10-198367Actual
26871282.002024-06-188363Actual
835200.002022-05-198317Budget
4339219.272022-08-198318Actual
4525113.002022-09-198313Actual
967050.002023-01-178356Budget
33230185.872024-11-1883111Actual
13664153.002023-05-198364Actual
14642209.002023-06-198314Actual
195106.082023-10-1983212Actual
3488294.002025-01-178373Actual
28021254.002024-07-198363Actual
3800586.932025-03-1983112Actual
3138100.002022-07-208367Budget
2538213.532024-04-1883211Actual
4386100.002022-08-198328Budget
35767225.232025-01-1783612Actual
3177881.002024-10-188346Actual
25698293.002024-05-188313Actual
164455.012023-07-2083212Actual
10133121.002023-02-178313Actual
31302155.642024-09-1883213Actual
1025134.422022-05-198328Actual
29735479.882024-08-188318Actual
1629948.632023-07-2083411Actual
795590.002022-12-208363Budget
24886147.002024-04-188365Actual
3065271.002024-09-188346Actual
406057.002022-08-198356Actual
37090436.002025-03-198313Actual
31639266.002024-10-188365Actual
1992936.002023-11-198326Actual
64984.002022-05-198346Actual
2724650.002024-06-188356Actual
2287139.002022-07-208313Actual
30265417.002024-09-188313Actual
10319200.002023-02-178314Budget
20874181.002023-12-208365Actual
38360450.002025-04-198314Actual
33018402.002024-11-188317Actual
738393.002022-11-198346Actual
4852209.002022-09-198315Actual
13428191.992023-04-198368Actual
24674223.002024-04-188363Actual
30861596.552024-09-188318Actual
31604279.002024-10-188315Actual
1431735.872023-05-1983411Actual
616453.002022-10-198326Actual
5897133.002022-10-198364Actual
28346163.002024-07-198336Actual
1423567.782023-05-1983111Actual
37747296.542025-03-198368Actual
2996130.002022-07-208366Actual
34790375.002025-01-178313Actual
2497120.002024-04-188326Actual
28902126.292024-07-1983112Actual
2239746.502024-01-1783311Actual
10516100.002023-02-178365Budget
6696149.572022-10-198368Actual
14523296.002023-06-198313Actual
28140242.002024-07-198364Actual
2645343.312024-05-1883211Actual
28964153.952024-07-1983612Actual
222200.002022-05-198314Budget
3118344.382024-09-1883212Actual
976200.002022-05-198318Budget
630751.002022-10-198356Actual
28233256.002024-07-198365Actual
1990295.002023-11-198316Actual

Generated 2025-06-18 10:29:43.413 UTC