[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3862777.002025-04-068346Actual
6260100.002022-10-068346Budget
14769122.002023-06-068365Actual
2196031.002024-01-048326Actual
10319200.002023-02-048314Budget
3217304.122022-07-078318Actual
6261114.002022-10-068346Actual
29352293.002024-08-058315Actual
33230185.872024-11-0583111Actual
2472200.002022-07-078314Budget
32340168.852024-10-0583612Actual
2746100.002022-07-078316Budget
25234367.752024-04-058318Actual
20662221.002023-12-078363Actual
27048281.002024-06-058315Actual
6116107.002022-10-068316Actual
3627336.002025-02-048326Actual
4711240.002022-09-068314Actual
11719100.002023-03-068316Budget
36564217.752025-02-048328Actual
29735479.882024-08-058318Actual
2997100.002022-07-078366Budget
10318217.002023-02-048314Actual
26365222.302024-05-058368Actual
803232.002022-12-078373Actual
26065100.002024-05-058336Actual
3673883.742025-02-0483411Actual
1251730.002023-04-068373Budget
12565200.002023-04-068314Budget
3918556.082025-04-0683212Actual
1131180.002023-03-068363Budget
1624511.402023-07-0783211Actual
225155.012024-01-0483112Actual
346479.002022-08-068363Actual
29387231.002024-08-058365Actual
22605351.002024-02-048313Actual
11499200.002023-03-068364Budget
177398.002022-06-068346Actual
3965100.002022-08-068336Budget
34674157.402024-12-0683113Actual
3573456.082025-01-0483212Actual
7238136.002022-11-068316Actual
1078560.002023-02-048356Budget
37713304.122025-03-068328Actual
37033157.402025-02-0483613Actual
3180460.002024-10-058356Actual
33853252.002024-12-068315Actual
458474.002022-09-068363Actual
32106167.782024-10-0583111Actual
69550.002022-05-068356Budget
3742339.002025-03-068326Actual
26990240.002024-06-058364Actual
1968994.002023-11-068373Actual
9263200.002023-01-048364Budget
11816137.002023-03-068336Actual
8458140.002022-12-078336Actual
2098200.002022-06-068318Budget
33346113.532024-11-0583611Actual
630860.002022-10-068356Budget
4772178.002022-09-068364Actual
571183.002022-10-068363Actual
38488293.002025-04-068365Actual
26209320.002024-05-058317Actual
3292850.002024-11-058356Actual
1933822.042023-10-0683311Actual
893780.002022-12-078368Budget
8282200.002022-12-078365Budget
7567264.002022-11-068317Actual
33675205.002024-12-068363Actual
1387484.002023-05-068336Actual
31302155.642024-09-0583213Actual
33795242.002024-12-068364Actual
835200.002022-05-068317Budget
23609331.002024-03-058313Actual
20253222.302023-11-068368Actual
1289550.002023-04-068326Budget
2508495.002024-04-058366Actual
1064350.002023-02-048326Budget
2603721.002024-05-058326Actual
1446613.532023-05-0683612Actual
10845100.002023-02-048366Budget
32607118.002024-11-058373Actual
25296187.452024-04-058368Actual
4012100.002022-08-068346Budget
282165.002022-05-068364Actual
4199200.002022-08-068317Budget
35038195.002025-01-048365Actual
33945133.002024-12-068316Actual
1898141.002023-10-068356Actual
245502.892024-03-0583212Actual
10595120.002023-02-048316Actual
34496167.782024-12-0683611Actual
3408492.002024-12-068366Actual
18689220.002023-10-068314Actual
11718123.002023-03-068316Actual
34408101.822024-12-0683311Actual
7335100.002022-11-068336Budget
1662599.002023-08-068373Actual
29500153.002024-08-058336Actual
167640.002022-06-068326Budget
12990112.002023-04-068346Actual
2543634.802024-04-0583411Actual
1629948.632023-07-0783411Actual
26425101.822024-05-0583111Actual
19070265.002023-10-068317Actual
4200158.002022-08-068317Actual
18220210.182023-09-068368Actual
10738100.002023-02-048346Budget
35003335.002025-01-048315Actual
9575138.002023-01-048336Actual
8689180.002022-12-078317Actual
966942.002023-01-048356Actual
1531950.762023-06-0683411Actual
2540932.672024-04-0583311Actual
505133.002022-05-068316Actual
9202200.002023-01-048314Budget
3106396.512024-09-0583411Actual
3343224.162024-11-0583212Actual
1431735.872023-05-0683411Actual
28431111.002024-07-068366Actual
364172.002022-05-068315Actual
754107.002022-05-068366Actual
7895114.002022-12-078313Actual
1830614.592023-09-0683211Actual

Generated 2025-06-05 12:12:52.307 UTC