[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12768100.002023-04-178365Budget
2497120.002024-04-168326Actual
3556187.992025-01-1583311Actual
36916151.832025-02-1583612Actual
20782145.002023-12-188364Actual
518360.002022-09-178356Budget
31837102.002024-10-168366Actual
3742339.002025-03-178326Actual
6446200.002022-10-178317Budget
4913165.002022-09-178365Actual
37396116.002025-03-178316Actual
29677273.002024-08-168367Actual
10318217.002023-02-158314Actual
9590.002022-05-178363Budget
728660.002022-11-178326Budget
4445157.142022-08-178368Actual
4199200.002022-08-178317Budget
3627336.002025-02-158326Actual
28198264.002024-07-178315Actual
20099258.002023-11-178317Actual
31036117.782024-09-1683311Actual
346580.002022-08-178363Budget
37245317.002025-03-178364Actual
279440.002022-07-188326Budget
32961129.002024-11-168366Actual
15501408.002023-07-188313Actual
13819108.002023-05-178316Actual
28964153.952024-07-1783612Actual
1078668.002023-02-158356Actual
3438141.192024-12-1783211Actual
836178.002022-05-178317Actual
2671974.942024-05-1683113Actual
803330.002022-12-188373Budget
9016100.002023-01-158313Budget
36536551.092025-02-158318Actual
33760376.002024-12-178314Actual
38240375.002025-04-178313Actual
31426215.002024-10-168363Actual
188088.002022-06-178366Actual
27457317.752024-06-168328Actual
1496779.002023-06-178366Actual
2036622.042023-11-1783311Actual
36656202.892025-02-1583111Actual
255816.082024-04-1683212Actual
33018402.002024-11-168317Actual
9945361.692023-01-158318Actual
1387484.002023-05-178336Actual
2473142.002024-04-168373Actual
10738100.002023-02-158346Budget
16746185.002023-08-178315Actual
27549179.492024-06-1683111Actual
1632613.532023-07-1883511Actual
7021200.002022-11-178364Budget
2786978.452024-06-1683113Actual
1027036.002023-02-158373Actual
896100.002022-05-178367Budget
3635370.002025-02-158356Actual
167640.002022-06-178326Budget
30768358.002024-09-168317Actual
2370142.002024-03-168373Actual
742950.002022-11-178356Budget
22818173.002024-02-158315Actual
1827867.782023-09-1783111Actual
24264234.422024-03-168368Actual
1942567.782023-10-1783611Actual
13366146.542023-04-178328Actual
12110200.002023-03-178367Budget
32458141.612024-10-1683613Actual
571183.002022-10-178363Actual
39337213.542025-04-1783613Actual
6116107.002022-10-178316Actual
11499200.002023-03-178364Budget
22165225.002024-01-158367Actual
29294222.002024-08-168364Actual
3290297.002024-11-168346Actual
1423567.782023-05-1783111Actual
3688324.162025-02-1583212Actual
24999121.002024-04-168336Actual
3067858.002024-09-168356Actual
14769122.002023-06-178365Actual
3603369.002025-02-158373Actual
36301144.002025-02-158336Actual
2540932.672024-04-1683311Actual
5976206.002022-10-178315Actual
3653200.002022-08-178364Budget
2997100.002022-07-188366Budget
10132100.002023-02-158313Budget
1243976.002023-04-178363Actual
850580.002022-12-188346Budget
34100.002022-05-178313Budget
18187135.932023-09-178328Actual
2147151.082022-06-178328Actual
504151.002022-09-178326Actual
3750371.002025-03-178356Actual
69655.002022-05-178356Actual
29937103.952024-08-1683411Actual
245502.892024-03-1683212Actual
2615066.002024-05-168366Actual
13664153.002023-05-178364Actual
34496167.782024-12-1783611Actual
1544416.722023-06-1783612Actual
38125113.532025-03-1783113Actual
3292850.002024-11-168356Actual
9202200.002023-01-158314Budget
364172.002022-05-178315Actual
19844135.002023-11-178365Actual
2342914.592024-02-1583511Actual
34408101.822024-12-1783311Actual
4993100.002022-09-178316Budget
12943128.002023-04-178336Actual
214690.002022-06-178328Budget
12047200.002023-03-178317Budget
39219211.402025-04-1783612Actual
5243112.002022-09-178366Actual
893780.002022-12-188368Budget
15621183.002023-07-188314Actual
1838711.402023-09-1783511Actual
691233.002022-11-178373Actual
26244248.002024-05-168367Actual
10458180.002023-02-158315Actual

Generated 2025-06-16 14:53:59.487 UTC