[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691330.002022-11-228373Budget
1078668.002023-02-208356Actual
37805136.932025-03-2283111Actual
9865139.002023-01-208367Actual
14769122.002023-06-228365Actual
3221536.932024-10-2183511Actual
3343224.162024-11-2183212Actual
9993196.542023-01-208328Actual
69655.002022-05-228356Actual
1895555.002023-10-228346Actual
2201475.002024-01-208346Actual
5570141.992022-09-228368Actual
1800983.002023-09-228366Actual
3213482.682024-10-2183211Actual
616453.002022-10-228326Actual
18929105.002023-10-228336Actual
205395.012023-11-2283212Actual
2332063.532024-02-2083111Actual
36095284.002025-02-208364Actual
346479.002022-08-228363Actual
31155128.422024-09-2183112Actual
3265114.722022-07-238328Actual
1960190.002022-06-228317Actual
31097126.292024-09-2183611Actual
2370142.002024-03-218373Actual
11437260.002023-03-228314Actual
3180460.002024-10-218356Actual
24793104.002024-04-218364Actual
3731200.002022-08-228315Budget
32635493.002024-11-218314Actual
282165.002022-05-228364Actual
1726150.002022-06-228336Actual
13630167.002023-05-228314Actual
7628200.002022-11-228367Budget
10983178.002023-02-208367Actual
32188108.212024-10-2183411Actual
8141175.002022-12-238364Actual
5508160.182022-09-228328Actual
2923196.002024-08-218373Actual
34790375.002025-01-208313Actual
2650746.502024-05-2183411Actual
26956372.002024-06-218314Actual
2561310.332024-04-2183612Actual
33853252.002024-12-228315Actual
283100.002022-05-228364Budget
391764.002022-08-228326Actual
999290.002023-01-208328Budget
2609200.002022-07-238315Budget
35506146.512025-01-2083111Actual
4121100.002022-08-228366Budget
9342200.002023-01-208315Budget
2405467.002024-03-218366Actual
2615066.002024-05-218366Actual
25950202.002024-05-218365Actual
3673883.742025-02-2083411Actual
2106996.002023-12-238366Actual
896100.002022-05-228367Budget
12847100.002023-04-228316Budget
2947238.002024-08-218326Actual
22165225.002024-01-208367Actual
177398.002022-06-228346Actual
1027036.002023-02-208373Actual
1735814.592023-08-2283511Actual
21219395.032023-12-238318Actual
16839111.002023-08-228316Actual
3790200.002022-08-228365Budget
18689220.002023-10-228314Actual
6446200.002022-10-228317Budget
16097342.002023-07-238318Actual
1435051.822023-05-2283611Actual
12565200.002023-04-228314Budget
17777135.002023-09-228315Actual
2299160.002024-02-208346Actual
26871282.002024-06-218363Actual
6260100.002022-10-228346Budget
174776.082023-08-2283212Actual
6695100.002022-10-228368Budget
2095930.002023-12-238326Actual
1621781.612023-07-2383111Actual
4710280.002022-09-228314Budget
1349217.002022-06-228314Actual
803330.002022-12-238373Budget
1523780.552023-06-2283111Actual
17719137.002023-09-228364Actual
19957111.002023-11-228336Actual
2291089.002024-02-208316Actual
466240.002022-09-228373Budget
144089.272023-05-2283112Actual
2843200.002022-07-238336Budget
34674157.402024-12-2283113Actual
31928311.002024-10-218367Actual
2746100.002022-07-238316Budget
31426215.002024-10-218363Actual
2340252.892024-02-2083411Actual
18159288.972023-09-228318Actual
1629948.632023-07-2383411Actual
3438141.192024-12-2283211Actual
22725211.002024-02-208314Actual
1851216.722023-09-2283612Actual
26779162.662024-05-2183613Actual
21841194.002024-01-208315Actual
15145143.512023-06-228328Actual
2245784.802024-01-2083611Actual
7100152.002022-11-228315Actual
16746185.002023-08-228315Actual
15501408.002023-07-238313Actual
55240.002022-05-228326Budget
18604202.002023-10-228363Actual
578942.002022-10-228373Actual
36386104.002025-02-208366Actual
2609156.002024-05-218346Actual
2549667.782024-04-2183611Actual
164189.272023-07-2383112Actual
22130222.002024-01-208317Actual
1387484.002023-05-228336Actual
22965103.002024-02-208336Actual
636779.002022-10-228366Actual
1842148.632023-09-2283611Actual
835200.002022-05-228317Budget
1243976.002023-04-228363Actual
3397240.002024-12-228326Actual
4525113.002022-09-228313Actual
2103958.002023-12-238356Actual
2505134.002024-04-218356Actual

Generated 2025-06-21 05:47:54.405 UTC