[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6366100.002022-10-188366Budget
1588864.002023-07-198346Actual
6775155.002022-11-188313Actual
9342200.002023-01-168315Budget
1482792.002023-06-188316Actual
2207389.002024-01-168366Actual
2579267.002024-05-178373Actual
1526513.532023-06-1883211Actual
17071169.002023-08-188367Actual
38864179.872025-04-188328Actual
15749163.002023-07-198365Actual
2071950.002023-12-198373Actual
8282200.002022-12-198365Budget
33945133.002024-12-188316Actual
1423567.782023-05-1883111Actual
27194150.002024-06-178336Actual
4199200.002022-08-188317Budget
1629948.632023-07-1983411Actual
1303860.002023-04-188356Budget
29971116.722024-08-1783611Actual
35885162.662025-01-1683613Actual
835200.002022-05-188317Budget
242430.002022-07-198373Budget
2099260.182022-06-188318Actual
37713304.122025-03-188328Actual
26332231.392024-05-178328Actual
3742339.002025-03-188326Actual
1697998.002023-08-188366Actual
3790200.002022-08-188365Budget
24203310.182024-03-178318Actual
4446100.002022-08-188368Budget
2399677.002024-03-178346Actual
10378135.002023-02-168364Actual
1165142.002022-06-188313Actual
19070265.002023-10-188317Actual
2666115.652024-05-1783612Actual
18159288.972023-09-188318Actual
21247195.022023-12-198328Actual
19105259.002023-10-188367Actual
2662714.592024-05-1783112Actual
3402100.002022-08-188313Budget
2334841.192024-02-1683211Actual
6774100.002022-11-188313Budget
20987115.002023-12-198336Actual
23857163.002024-03-178365Actual
17191182.902023-08-188368Actual
6260100.002022-10-188346Budget
2103958.002023-12-198356Actual
3292850.002024-11-178356Actual
2765844.382024-06-1783511Actual
3328576.292024-11-1783311Actual
27048281.002024-06-178315Actual
23262155.632024-02-168368Actual
35003335.002025-01-168315Actual
513765.002022-09-188346Actual
391764.002022-08-188326Actual
35976233.002025-02-168363Actual
29259385.002024-08-178314Actual
1726150.002022-06-188336Actual
2254817.782024-01-1683612Actual
1111080.002023-02-168328Budget
13240200.002023-04-188367Budget
1529233.742023-06-1883311Actual
225155.012024-01-1683112Actual
29445112.002024-08-178316Actual
895143.002022-05-188367Actual
1833337.992023-09-1883311Actual
2603721.002024-05-178326Actual
10595120.002023-02-168316Actual
10516100.002023-02-168365Budget
3373276.002024-12-188373Actual
38778255.002025-04-188367Actual
31837102.002024-10-178366Actual
11578204.002023-03-188315Actual
781580.002022-11-188368Budget
630860.002022-10-188356Budget
32306124.172024-10-1783112Actual
28581554.122024-07-188318Actual
29294222.002024-08-178364Actual
9478100.002023-01-168316Budget
29387231.002024-08-178365Actual
27081195.002024-06-178365Actual
2891101.002022-07-198346Actual
9993196.542023-01-168328Actual
38395235.002025-04-188364Actual
28021254.002024-07-188363Actual
7238136.002022-11-188316Actual
20192328.362023-11-188318Actual
36564217.752025-02-168328Actual
220890.002022-06-188368Budget
2473142.002024-04-178373Actual
1694646.002023-08-188356Actual
518360.002022-09-188356Budget
3791417.782025-03-1883511Actual
2615066.002024-05-178366Actual
3556187.992025-01-1683311Actual
3635370.002025-02-168356Actual
1083126.842022-05-188368Actual
29049232.842024-07-1883213Actual
26990240.002024-06-178364Actual
1851216.722023-09-1883612Actual
2844150.002022-07-198336Actual
17719137.002023-09-188364Actual
8361153.002022-12-198316Actual
1647610.332023-07-1983612Actual
31511423.002024-10-178314Actual
37303301.002025-03-188315Actual
30768358.002024-09-178317Actual
504050.002022-09-188326Budget
2601062.002024-05-178316Actual
6695100.002022-10-188368Budget
31546240.002024-10-178364Actual
16688124.002023-08-188364Actual
33795242.002024-12-188364Actual
11171100.002023-02-168368Budget
38125113.532025-03-1883113Actual
11498169.002023-03-188364Actual
32876130.002024-11-178336Actual
458580.002022-09-188363Budget
37451120.002025-03-188336Actual

Generated 2025-06-17 03:45:16.276 UTC