[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26304542.002024-05-048318Actual
1251730.002023-04-058373Budget
504100.002022-05-058316Budget
26871282.002024-06-048363Actual
1998369.002023-11-058346Actual
1836037.992023-09-0583411Actual
30478264.002024-09-048315Actual
3582581.962025-01-0383113Actual
3265114.722022-07-068328Actual
466240.002022-09-058373Budget
38067225.232025-03-0583612Actual
35414217.752025-01-038328Actual
3067858.002024-09-048356Actual
1526513.532023-06-0583211Actual
26332231.392024-05-048328Actual
1176650.002023-03-058326Budget
27929243.362024-06-0483613Actual
5569100.002022-09-058368Budget
37685454.122025-03-058318Actual
27811211.402024-06-0483612Actual
999290.002023-01-038328Budget
855250.002022-12-068356Budget
742950.002022-11-058356Budget
15862115.002023-07-068336Actual
30626120.002024-09-048336Actual
10845100.002023-02-038366Budget
69550.002022-05-058356Budget
8220200.002022-12-068315Budget
1186286.002023-03-058346Actual
28643214.722024-07-058368Actual
6037164.002022-10-058365Actual
3076248.002022-07-068317Actual
18066268.002023-09-058317Actual
2301767.002024-02-038356Actual
466342.002022-09-058373Actual
2473285.002022-07-068314Actual
850479.002022-12-068346Actual
37125292.002025-03-058363Actual
2843200.002022-07-068336Budget
33945133.002024-12-058316Actual
1588864.002023-07-068346Actual
9866200.002023-01-038367Budget
38453253.002025-04-058315Actual
28021254.002024-07-058363Actual
8360100.002022-12-068316Budget
64984.002022-05-058346Actual
12847100.002023-04-058316Budget
3800586.932025-03-0583112Actual
7489100.002022-11-058366Budget
1686628.002023-08-058326Actual
1992936.002023-11-058326Actual
7895114.002022-12-068313Actual
4525113.002022-09-058313Actual
24886147.002024-04-048365Actual
6038200.002022-10-058365Budget
35885162.662025-01-0383613Actual
2405467.002024-03-048366Actual
2305095.002024-02-038366Actual
2546326.292024-04-0483511Actual
38864179.872025-04-058328Actual
966942.002023-01-038356Actual
326490.002022-07-068328Budget
3857360.002025-04-058326Actual
23644182.002024-03-048363Actual
16097342.002023-07-068318Actual
1423567.782023-05-0583111Actual
26990240.002024-06-048364Actual
3673883.742025-02-0383411Actual
2000943.002023-11-058356Actual
907690.002023-01-038363Budget
1895555.002023-10-058346Actual
9945361.692023-01-038318Actual
2531100.002022-07-068364Budget
24231169.272024-03-048328Actual
3172439.002024-10-048326Actual
19809163.002023-11-058315Actual
27896234.592024-06-0483213Actual
691233.002022-11-058373Actual
8457100.002022-12-068336Budget
29763213.212024-08-048328Actual
1591457.002023-07-068356Actual
20662221.002023-12-068363Actual
3668466.722025-02-0383211Actual
13319200.002023-04-058318Budget
37001181.962025-02-0383213Actual
738280.002022-11-058346Budget
962280.002023-01-038346Budget
1881100.002022-06-058366Budget
3731200.002022-08-058315Budget
7567264.002022-11-058317Actual
17925125.002023-09-058336Actual
2947238.002024-08-048326Actual
2245784.802024-01-0383611Actual
3403132.002022-08-058313Actual
15807100.002023-07-068316Actual
32188108.212024-10-0483411Actual
1482792.002023-06-058316Actual
34825224.002025-01-038363Actual
31604279.002024-10-048315Actual
1797736.002023-09-058356Actual
32398139.852024-10-0483113Actual
14642209.002023-06-058314Actual
27692126.292024-06-0483611Actual
3443594.382024-12-0583411Actual
17719137.002023-09-058364Actual
29677273.002024-08-048367Actual
4120137.002022-08-058366Actual
10595120.002023-02-038316Actual
32515344.002024-11-048313Actual
16746185.002023-08-058315Actual
2561310.332024-04-0483612Actual
406057.002022-08-058356Actual
30300242.002024-09-048363Actual
4338200.002022-08-058318Budget
2101379.002023-12-068346Actual
1431735.872023-05-0583411Actual
2549667.782024-04-0483611Actual
1887474.002023-10-058316Actual
13099101.002023-04-058366Actual
1636043.312023-07-0683611Actual

Generated 2025-06-04 22:02:04.637 UTC