[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078560.002023-01-098356Budget
1196893.002023-02-088366Actual
648100.002022-04-108346Budget
13427100.002023-03-118368Budget
35003335.002024-12-098315Actual
12376124.002023-03-118313Actual
6038200.002022-09-108365Budget
1165142.002022-05-118313Actual
962280.002022-12-098346Budget
2727997.002024-05-108366Actual
2036622.042023-10-1183311Actual
37001181.962025-01-0983213Actual
3438141.192024-11-1083211Actual
12565200.002023-03-118314Budget
12944100.002023-03-118336Budget
1697998.002023-07-118366Actual
28233256.002024-06-108365Actual
2301767.002024-01-098356Actual
895143.002022-04-108367Actual
1490864.002023-05-118346Actual
36443414.002025-01-098317Actual
896100.002022-04-108367Budget
3635370.002025-01-098356Actual
1027130.002023-01-098373Budget
30626120.002024-08-108336Actual
205395.012023-10-1183212Actual
15862115.002023-06-118336Actual
5569100.002022-08-118368Budget
27811211.402024-05-1083612Actual
28291135.002024-06-108316Actual
3731200.002022-07-118315Budget
1772100.002022-05-118346Budget
23107225.002024-01-098317Actual
391650.002022-07-118326Budget
2196031.002023-12-098326Actual
30420310.002024-08-108364Actual
4852209.002022-08-118315Actual
6696149.572022-09-108368Actual
2106996.002023-11-118366Actual
12377100.002023-03-118313Budget
31391402.002024-09-098313Actual
4773200.002022-08-118364Budget
13319200.002023-03-118318Budget
803330.002022-11-118373Budget
35386466.242024-12-098318Actual
29259385.002024-07-108314Actual
194835.012023-09-1083112Actual
167749.002022-05-118326Actual
16781185.002023-07-118365Actual
214690.002022-05-118328Budget
35942308.002025-01-098313Actual
38956160.342025-03-1183111Actual
1694646.002023-07-118356Actual
7755116.232022-10-118328Actual
775490.002022-10-118328Budget
33466170.982024-10-1083612Actual
28431111.002024-06-108366Actual
1005380.002022-12-098368Budget
4992116.002022-08-118316Actual
22965103.002024-01-098336Actual
13239177.002023-03-118367Actual
36797100.762025-01-0983611Actual
27220106.002024-05-108346Actual
504151.002022-08-118326Actual
2610200.002022-06-118315Actual
234790.002022-06-118363Budget
13759117.002023-04-108365Actual
9262196.002022-12-098364Actual
6834103.002022-10-118363Actual
39219211.402025-03-1183612Actual
6507200.002022-09-108367Budget
11640100.002023-02-088365Budget
2402264.002024-02-088356Actual
5136100.002022-08-118346Budget
26304542.002024-04-098318Actual
1191060.002023-02-088356Budget
4199200.002022-07-118317Budget
10923197.002023-01-098317Actual
4200158.002022-07-118317Actual
8361153.002022-11-118316Actual
4120137.002022-07-118366Actual
3553479.482024-12-0983211Actual
38864179.872025-03-118328Actual
17600237.002023-08-118363Actual
11816137.002023-02-088336Actual
29174217.002024-07-108363Actual
332490.002022-06-118368Budget
1138921.002023-02-088373Actual
7628200.002022-10-118367Budget
23644182.002024-02-088363Actual
31546240.002024-09-098364Actual
9263200.002022-12-098364Budget
8751200.002022-11-118367Budget
9400185.002022-12-098365Actual
3290297.002024-10-108346Actual
1939228.422023-09-1083511Actual
3076248.002022-06-118317Actual
36153313.002025-01-098315Actual
504100.002022-04-108316Budget
3865375.002025-03-118356Actual
33945133.002024-11-108316Actual
17685175.002023-08-118314Actual
3965100.002022-07-118336Budget
2668200.002022-06-118365Budget
1549132.002022-05-118365Actual
32763282.002024-10-108365Actual
19717192.002023-10-118314Actual
7100152.002022-10-118315Actual
37210471.002025-02-088314Actual
33404101.822024-10-1083112Actual
293750.002022-06-118356Budget
4339219.272022-07-118318Actual
326490.002022-06-118328Budget
3397240.002024-11-108326Actual
38601155.002025-03-118336Actual
4913165.002022-08-118365Actual
13318288.972023-03-118318Actual
1942567.782023-09-1083611Actual
9575138.002022-12-098336Actual
31511423.002024-09-098314Actual

Generated 2025-05-11 02:20:26.707 UTC