[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 554  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4710280.002022-08-258314Budget
12626182.002023-03-258364Actual
803330.002022-11-258373Budget
28902126.292024-06-2483112Actual
36536551.092025-01-238318Actual
2095930.002023-11-258326Actual
37303301.002025-02-228315Actual
3718290.002025-02-228373Actual
1111080.002023-01-238328Budget
2004278.002023-10-258366Actual
3898473.102025-03-2583211Actual
10844115.002023-01-238366Actual
13319200.002023-03-258318Budget
35976233.002025-01-238363Actual
10924200.002023-01-238317Budget
5382136.002022-08-258367Actual
5976206.002022-09-248315Actual
23200285.932024-01-238318Actual
6116107.002022-09-248316Actual
8361153.002022-11-258316Actual
2196031.002023-12-238326Actual
15714146.002023-06-258315Actual
7239100.002022-10-258316Budget
18187135.932023-08-258328Actual
6213100.002022-09-248336Budget
38152141.612025-02-2283213Actual
26209320.002024-04-238317Actual
3676543.312025-01-2383511Actual
1392651.002023-04-248356Actual
8879135.932022-11-258328Actual
30513241.002024-08-248365Actual
1724970.972023-07-2583111Actual
34262281.392024-11-248328Actual
7489100.002022-10-258366Budget
37125292.002025-02-228363Actual
69550.002022-04-248356Budget
10984200.002023-01-238367Budget
29500153.002024-07-248336Actual
10692141.002023-01-238336Actual
35414217.752024-12-238328Actual
9575138.002022-12-238336Actual
2405467.002024-02-228366Actual
3573456.082024-12-2383212Actual
2668200.002022-06-258365Budget
22852131.002024-01-238365Actual
630751.002022-09-248356Actual
887890.002022-11-258328Budget
2786978.452024-05-2483113Actual
2147151.082022-05-258328Actual
3731200.002022-07-258315Budget
2045448.632023-10-2583611Actual
616550.002022-09-248326Budget
7238136.002022-10-258316Actual
2757760.332024-05-2483211Actual
37477102.002025-02-228346Actual
5837278.002022-09-248314Actual
14113338.972023-04-248318Actual
1629111.002022-05-258316Actual
5569100.002022-08-258368Budget
28198264.002024-06-248315Actual
2136734.802023-11-2583211Actual
1529233.742023-05-2583311Actual
36061480.002025-01-238314Actual
3868100.002022-07-258316Budget
505133.002022-04-248316Actual
9805223.002022-12-238317Actual
13178200.002023-03-258317Budget
25262179.872024-03-248328Actual
3071190.002024-08-248366Actual
20134160.002023-10-258367Actual
3076248.002022-06-258317Actual
10132100.002023-01-238313Budget
2878396.512024-06-2483411Actual
24886147.002024-03-248365Actual
850479.002022-11-258346Actual
12109138.002023-02-228367Actual
3688324.162025-01-2383212Actual
2432260.332024-02-2283111Actual
8080200.002022-11-258314Budget
17812167.002023-08-258365Actual
102490.002022-04-248328Budget
24231169.272024-02-228328Actual
34100.002022-04-248313Budget
1968994.002023-10-258373Actual
242535.002022-06-258373Actual
999290.002022-12-238328Budget
2561310.332024-03-2483612Actual
466342.002022-08-258373Actual
15621183.002023-06-258314Actual
364172.002022-04-248315Actual
234790.002022-06-258363Budget
1931114.592023-09-2483211Actual
23857163.002024-02-228365Actual
513765.002022-08-258346Actual
7159200.002022-10-258365Budget
15807100.002023-06-258316Actual
33887271.002024-11-248365Actual
17565397.002023-08-258313Actual
21841194.002023-12-238315Actual
25141306.002024-03-248317Actual
32961129.002024-10-248366Actual
2446584.802024-02-2283611Actual
3118344.382024-08-2483212Actual
1138921.002023-02-228373Actual
33172257.152024-10-248368Actual
10133121.002023-01-238313Actual
3865375.002025-03-258356Actual
895143.002022-04-248367Actual
55240.002022-04-248326Budget
205128.212023-10-2583112Actual
12298100.002023-02-228368Budget
21664232.002023-12-238363Actual
16894106.002023-07-258336Actual
518360.002022-08-258356Budget
3328576.292024-10-2483311Actual
1360291.002023-04-248373Actual
6038200.002022-09-248365Budget
3750371.002025-02-228356Actual
69655.002022-04-248356Actual
3685596.512025-01-2383112Actual

Generated 2025-05-25 02:39:51.790 UTC