[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8140200.002022-12-178364Budget
4914200.002022-09-168365Budget
38743397.002025-04-168317Actual
31894371.002024-10-158317Actual
2334841.192024-02-1483211Actual
1624511.402023-07-1783211Actual
691330.002022-11-168373Budget
245502.892024-03-1583212Actual
1544416.722023-06-1683612Actual
242535.002022-07-178373Actual
9016100.002023-01-148313Budget
2747110.002022-07-178316Actual
1928381.612023-10-1683111Actual
8457100.002022-12-178336Budget
7816108.662022-11-168368Actual
2666115.652024-05-1583612Actual
30029118.852024-08-1583112Actual
3067858.002024-09-158356Actual
36598219.272025-02-148368Actual
8361153.002022-12-178316Actual
3553479.482025-01-1483211Actual
37477102.002025-03-168346Actual
5975200.002022-10-168315Budget
22818173.002024-02-148315Actual
601200.002022-05-168336Budget
102490.002022-05-168328Budget
182044.002022-06-168356Actual
1303860.002023-04-168356Budget
2305095.002024-02-148366Actual
6116107.002022-10-168316Actual
1131089.002023-03-168363Actual
2031186.932023-11-1683111Actual
1111080.002023-02-148328Budget
3217304.122022-07-178318Actual
3005725.232024-08-1583212Actual
1461444.002023-06-168373Actual
15145143.512023-06-168328Actual
2667200.002022-07-178365Actual
12047200.002023-03-168317Budget
1025134.422022-05-168328Actual
6774100.002022-11-168313Budget
3790200.002022-08-168365Budget
1392651.002023-05-168356Actual
3292850.002024-11-158356Actual
1019289.002023-02-148363Actual
2609200.002022-07-178315Budget
28581554.122024-07-168318Actual
2531100.002022-07-178364Budget
28021254.002024-07-168363Actual
3373276.002024-12-168373Actual
3405262.002024-12-168356Actual
10133121.002023-02-148313Actual
2133962.462023-12-1783111Actual
3402694.002024-12-168346Actual
5836280.002022-10-168314Budget
29259385.002024-08-158314Actual
1890139.002023-10-168326Actual
9865139.002023-01-148367Actual
630860.002022-10-168356Budget
1887474.002023-10-168316Actual
8690200.002022-12-178317Budget
130121.002022-06-168373Actual
6586266.242022-10-168318Actual
39337213.542025-04-1683613Actual
755100.002022-05-168366Budget
1694646.002023-08-168356Actual
122390.002022-06-168363Budget
32763282.002024-11-158365Actual
30981148.632024-09-1583111Actual
2093281.002023-12-178316Actual
3100940.122024-09-1583211Actual
1523780.552023-06-1683111Actual
32188108.212024-10-1583411Actual
2098200.002022-06-168318Budget
2893025.232024-07-1683212Actual
32458141.612024-10-1583613Actual
4446100.002022-08-168368Budget
1800983.002023-09-168366Actual
174776.082023-08-1683212Actual
2004278.002023-11-168366Actual
7895114.002022-12-178313Actual
31217188.002024-09-1583612Actual
8141175.002022-12-178364Actual
24851143.002024-04-158315Actual
19070265.002023-10-168317Actual
36153313.002025-02-148315Actual
20987115.002023-12-178336Actual
2473142.002024-04-158373Actual
1942567.782023-10-1683611Actual
3071190.002024-09-158366Actual
14557237.002023-06-168363Actual
2394218.002024-03-158326Actual
1446613.532023-05-1683612Actual
2777827.362024-06-1583212Actual
12564230.002023-04-168314Actual
1251730.002023-04-168373Budget
154118.212023-06-1683112Actual
2837290.002024-07-168346Actual
3438141.192024-12-1683211Actual
38601155.002025-04-168336Actual
37396116.002025-03-168316Actual
3331272.042024-11-1583411Actual
8219184.002022-12-178315Actual
18101158.002023-09-168367Actual
2505134.002024-04-158356Actual
25820270.002024-05-158314Actual
30091173.102024-08-1583612Actual
915424.002023-01-148373Actual
29049232.842024-07-1683213Actual
10457200.002023-02-148315Budget
12188245.032023-03-168318Actual
69550.002022-05-168356Budget
2472200.002022-07-178314Budget
18604202.002023-10-168363Actual
37685454.122025-03-168318Actual
3221536.932024-10-1583511Actual
12626182.002023-04-168364Actual
4710280.002022-09-168314Budget
4386100.002022-08-168328Budget
1827867.782023-09-1683111Actual

Generated 2025-06-15 06:28:07.638 UTC