[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 269  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2746100.002022-07-088316Budget
2648049.702024-05-0683311Actual
12189200.002023-03-078318Budget
999290.002023-01-058328Budget
2352010.332024-02-0583112Actual
11816137.002023-03-078336Actual
144089.272023-05-0783112Actual
5136100.002022-09-078346Budget
840860.002022-12-088326Budget
30889207.152024-09-068328Actual
966942.002023-01-058356Actual
37627303.002025-03-078367Actual
835200.002022-05-078317Budget
12847100.002023-04-078316Budget
977273.812022-05-078318Actual
5460200.002022-09-078318Budget
30091173.102024-08-0683612Actual
23609331.002024-03-068313Actual
24999121.002024-04-068336Actual
1423567.782023-05-0783111Actual
34825224.002025-01-058363Actual
3573456.082025-01-0583212Actual
2370142.002024-03-068373Actual
21219395.032023-12-088318Actual
3898473.102025-04-0783211Actual
31604279.002024-10-068315Actual
11969100.002023-03-078366Budget
29259385.002024-08-068314Actual
2609200.002022-07-088315Budget
13630167.002023-05-078314Actual
242430.002022-07-088373Budget
36386104.002025-02-058366Actual
28233256.002024-07-078365Actual
32763282.002024-11-068365Actual
2432260.332024-03-0683111Actual
10458180.002023-02-058315Actual
255816.082024-04-0683212Actual
2610200.002022-07-088315Actual
1992936.002023-11-078326Actual
29387231.002024-08-068365Actual
15145143.512023-06-078328Actual
33110425.332024-11-068318Actual
2473285.002022-07-088314Actual
6634135.932022-10-078328Actual
11436200.002023-03-078314Budget
27336332.002024-06-068317Actual
8458140.002022-12-088336Actual
28431111.002024-07-078366Actual
10595120.002023-02-058316Actual
1349217.002022-06-078314Actual
33404101.822024-11-0683112Actual
363200.002022-05-078315Budget
11863100.002023-03-078346Budget
6366100.002022-10-078366Budget
34674157.402024-12-0783113Actual
23200285.932024-02-058318Actual
6587200.002022-10-078318Budget
4993100.002022-09-078316Budget
2000943.002023-11-078356Actual
30420310.002024-09-068364Actual
36153313.002025-02-058315Actual
12565200.002023-04-078314Budget
55346.002022-05-078326Actual
3343224.162024-11-0683212Actual
2305095.002024-02-058366Actual
1795156.002023-09-078346Actual
3127587.222024-09-0683113Actual
16568211.002023-08-078363Actual
36797100.762025-02-0583611Actual
94102.002022-05-078363Actual
36443414.002025-02-058317Actual
1186286.002023-03-078346Actual
10319200.002023-02-058314Budget
36974164.412025-02-0583113Actual
8751200.002022-12-088367Budget
3635370.002025-02-058356Actual
840955.002022-12-088326Actual
38067225.232025-03-0783612Actual
28523247.002024-07-078367Actual
214690.002022-06-078328Budget
29049232.842024-07-0783213Actual
32458141.612024-10-0683613Actual
3857360.002025-04-078326Actual
2786978.452024-06-0683113Actual
19751116.002023-11-078364Actual
15714146.002023-07-088315Actual
3443594.382024-12-0783411Actual
466342.002022-09-078373Actual
32961129.002024-11-068366Actual
1621781.612023-07-0883111Actual
13318288.972023-04-078318Actual
38275211.002025-04-078363Actual
27604128.422024-06-0683311Actual
22223295.032024-01-058318Actual
3517780.002025-01-058346Actual
8141175.002022-12-088364Actual
27457317.752024-06-068328Actual
25950202.002024-05-068365Actual
4524100.002022-09-078313Budget
25296187.452024-04-068368Actual
17719137.002023-09-078364Actual
405960.002022-08-078356Budget
37033157.402025-02-0583613Actual
3328576.292024-11-0683311Actual
3138100.002022-07-088367Budget
3180460.002024-10-068356Actual
1336780.002023-04-078328Budget
6445264.002022-10-078317Actual
37536118.002025-03-078366Actual
5897133.002022-10-078364Actual
2955256.002024-08-068356Actual
4525113.002022-09-078313Actual
22640202.002024-02-058363Actual
5975200.002022-10-078315Budget
2340252.892024-02-0583411Actual
17430.002022-05-078373Budget
10054164.722023-01-058368Actual
34176222.002024-12-078367Actual
3718290.002025-03-078373Actual
518360.002022-09-078356Budget

Generated 2025-06-06 04:55:17.284 UTC