[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 485  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214690.002022-06-038328Budget
7160157.002022-11-038365Actual
2579267.002024-05-028373Actual
35328296.002025-01-018367Actual
3137138.002022-07-048367Actual
2000943.002023-11-038356Actual
1078560.002023-02-018356Budget
3750371.002025-03-038356Actual
22760121.002024-02-018364Actual
5090100.002022-09-038336Budget
15501408.002023-07-048313Actual
896100.002022-05-038367Budget
22725211.002024-02-018314Actual
13098100.002023-04-038366Budget
29445112.002024-08-028316Actual
2890100.002022-07-048346Budget
37396116.002025-03-038316Actual
1881100.002022-06-038366Budget
23729224.002024-03-028314Actual
1435051.822023-05-0383611Actual
21664232.002024-01-018363Actual
9203253.002023-01-018314Actual
33138210.182024-11-028328Actual
2446584.802024-03-0283611Actual
1138830.002023-03-038373Budget
3800586.932025-03-0383112Actual
17870113.002023-09-038316Actual
36153313.002025-02-018315Actual
10983178.002023-02-018367Actual
1223798.052023-03-038328Actual
1838711.402023-09-0383511Actual
25950202.002024-05-028365Actual
2207389.002024-01-018366Actual
10739117.002023-02-018346Actual
12048187.002023-03-038317Actual
748886.002022-11-038366Actual
4445157.142022-08-038368Actual
164455.012023-07-0483212Actual
28140242.002024-07-038364Actual
19957111.002023-11-038336Actual
36061480.002025-02-018314Actual
2494476.002024-04-028316Actual
17430.002022-05-038373Budget
967050.002023-01-018356Budget
25141306.002024-04-028317Actual
28106493.002024-07-038314Actual
21247195.022023-12-048328Actual
364172.002022-05-038315Actual
30478264.002024-09-028315Actual
3059860.002024-09-028326Actual
1487200.002022-06-038315Budget
5381200.002022-09-038367Budget
2843200.002022-07-048336Budget
3966136.002022-08-038336Actual
20134160.002023-11-038367Actual
4993100.002022-09-038316Budget
31986478.362024-10-028318Actual
39337213.542025-04-0383613Actual
1191060.002023-03-038356Budget
21161178.002023-12-048367Actual
1083126.842022-05-038368Actual
5382136.002022-09-038367Actual
25820270.002024-05-028314Actual
27631100.762024-06-0283411Actual
5243112.002022-09-038366Actual
23142257.002024-02-018367Actual
36974164.412025-02-0183113Actual
3138100.002022-07-048367Budget
64984.002022-05-038346Actual
24674223.002024-04-028363Actual
18781131.002023-10-038315Actual
2242453.952024-01-0183411Actual
13428191.992023-04-038368Actual
1765741.002023-09-038373Actual
23822179.002024-03-028315Actual
5836280.002022-10-038314Budget
16097342.002023-07-048318Actual
1485436.002023-06-038326Actual
37303301.002025-03-038315Actual
4524100.002022-09-038313Budget
835200.002022-05-038317Budget
26425101.822024-05-0283111Actual
30803276.002024-09-028367Actual
24231169.272024-03-028328Actual
4260200.002022-08-038367Budget
12768100.002023-04-038365Budget
17565397.002023-09-038313Actual
11969100.002023-03-038366Budget
23609331.002024-03-028313Actual
895143.002022-05-038367Actual
7239100.002022-11-038316Budget
21126195.002023-12-048317Actual
4772178.002022-09-038364Actual
630860.002022-10-038356Budget
2394218.002024-03-028326Actual
8219184.002022-12-048315Actual
1488238.002022-06-038315Actual
8690200.002022-12-048317Budget
3373276.002024-12-038373Actual
8220200.002022-12-048315Budget
13319200.002023-04-038318Budget
2144811.402023-12-0483511Actual
972788.002023-01-018366Actual
3328576.292024-11-0283311Actual
19070265.002023-10-038317Actual
4012100.002022-08-038346Budget
16004256.002023-07-048317Actual
2531100.002022-07-048364Budget
9575138.002023-01-018336Actual
102490.002022-05-038328Budget
38743397.002025-04-038317Actual
10984200.002023-02-018367Budget
29797261.692024-08-028368Actual
1222102.002022-06-038363Actual
15862115.002023-07-048336Actual
20874181.002023-12-048365Actual
34353215.662024-12-0383111Actual
1830614.592023-09-0383211Actual
7335100.002022-11-038336Budget
2435026.292024-03-0283211Actual

Generated 2025-06-02 15:24:47.502 UTC