[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
458580.002022-08-158363Budget
4199200.002022-07-158317Budget
18929105.002023-09-148336Actual
12627200.002023-03-158364Budget
3106396.512024-08-1483411Actual
17719137.002023-08-158364Actual
3217304.122022-06-158318Actual
8080200.002022-11-158314Budget
2881022.042024-06-1483511Actual
630860.002022-09-148356Budget
34234466.242024-11-148318Actual
19225157.142023-09-148368Actual
31894371.002024-09-138317Actual
1998369.002023-10-158346Actual
222200.002022-04-148314Budget
1733156.082023-07-1583411Actual
3014969.672024-07-1483113Actual
164455.012023-06-1583212Actual
293750.002022-06-158356Budget
1726150.002022-05-158336Actual
3488294.002024-12-138373Actual
33466170.982024-10-1483612Actual
27986398.002024-06-148313Actual
1426313.532023-04-1483211Actual
12943128.002023-03-158336Actual
10983178.002023-01-138367Actual
24639372.002024-03-148313Actual
2254817.782023-12-1383612Actual
25820270.002024-04-138314Actual
2666115.652024-04-1383612Actual
19632220.002023-10-158363Actual
17430.002022-04-148373Budget
18689220.002023-09-148314Actual
962280.002022-12-138346Budget
279440.002022-06-158326Budget
2342914.592024-01-1383511Actual
21841194.002023-12-138315Actual
23228152.602024-01-138328Actual
9726100.002022-12-138366Budget
38546106.002025-03-158316Actual
34408101.822024-11-1483311Actual
1866147.002023-09-148373Actual
2494476.002024-03-148316Actual
6695100.002022-09-148368Budget
2103958.002023-11-158356Actual
37947123.102025-02-1283611Actual
242430.002022-06-158373Budget
33583238.102024-10-1483613Actual
3688324.162025-01-1383212Actual
3652157.002022-07-158364Actual
8219184.002022-11-158315Actual
38686117.002025-03-158366Actual
11578204.002023-02-128315Actual
32458141.612024-09-1383613Actual
182044.002022-05-158356Actual
15501408.002023-06-158313Actual
5836280.002022-09-148314Budget
15621183.002023-06-158314Actual
8611100.002022-11-158366Budget
167640.002022-05-158326Budget
9016100.002022-12-138313Budget
28233256.002024-06-148365Actual
33887271.002024-11-148365Actual
37210471.002025-02-128314Actual
35236101.002024-12-138366Actual
513765.002022-08-158346Actual
9993196.542022-12-138328Actual
1928381.612023-09-1483111Actual
738280.002022-10-158346Budget
23107225.002024-01-138317Actual
6261114.002022-09-148346Actual
12767126.002023-03-158365Actual
6961200.002022-10-158314Budget
12847100.002023-03-158316Budget
2716647.002024-05-148326Actual
36061480.002025-01-138314Actual
4338200.002022-07-158318Budget
37451120.002025-02-128336Actual
3573456.082024-12-1383212Actual
29910110.342024-07-1483311Actual
3325869.912024-10-1483211Actual
21875125.002023-12-138365Actual
3965100.002022-07-158336Budget
14734194.002023-05-158315Actual
2546326.292024-03-1483511Actual
1083126.842022-04-148368Actual
14018197.002023-04-148317Actual
37747296.542025-02-128368Actual
29642383.002024-07-148317Actual
1549132.002022-05-158365Actual
630751.002022-09-148356Actual
39219211.402025-03-1583612Actual
2234281.612023-12-1383111Actual
3857360.002025-03-158326Actual
38067225.232025-02-1283612Actual
19105259.002023-09-148367Actual
35151132.002024-12-138336Actual
35096102.002024-12-138316Actual
1992936.002023-10-158326Actual
504050.002022-08-158326Budget
1890139.002023-09-148326Actual
12188245.032023-02-128318Actual
1487200.002022-05-158315Budget
16781185.002023-07-158365Actual
4200158.002022-07-158317Actual
26779162.662024-04-1383613Actual
1588864.002023-06-158346Actual
7568200.002022-10-158317Budget
10739117.002023-01-138346Actual
1289550.002023-03-158326Budget
2139456.082023-11-1583311Actual
23729224.002024-02-128314Actual
21281169.272023-11-158368Actual
895143.002022-04-148367Actual
3292850.002024-10-148356Actual
3443594.382024-11-1483411Actual
1959200.002022-05-158317Budget
2727997.002024-05-148366Actual
3284834.002024-10-148326Actual
11863100.002023-02-128346Budget

Generated 2025-05-14 17:34:22.708 UTC