[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 865  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
855250.002022-12-208356Budget
24674223.002024-04-188363Actual
2435026.292024-03-1883211Actual
3180460.002024-10-188356Actual
26990240.002024-06-188364Actual
7336138.002022-11-198336Actual
3325869.912024-11-1883211Actual
10379200.002023-02-178364Budget
10516100.002023-02-178365Budget
1928381.612023-10-1983111Actual
2923196.002024-08-188373Actual
2458212.462024-03-1883612Actual
26365222.302024-05-188368Actual
850580.002022-12-208346Budget
1164100.002022-06-198313Budget
4259167.002022-08-198367Actual
3791417.782025-03-1983511Actual
2071950.002023-12-208373Actual
8879135.932022-12-208328Actual
1992936.002023-11-198326Actual
1636043.312023-07-2083611Actual
4914200.002022-09-198365Budget
2890100.002022-07-208346Budget
1733156.082023-08-1983411Actual
38601155.002025-04-198336Actual
36188207.002025-02-178365Actual
1550200.002022-06-198365Budget
11250100.002023-03-198313Budget
4339219.272022-08-198318Actual
38360450.002025-04-198314Actual
5090100.002022-09-198336Budget
2777827.362024-06-1883212Actual
2237035.872024-01-1783211Actual
505133.002022-05-198316Actual
10691100.002023-02-178336Budget
3217304.122022-07-208318Actual
32728293.002024-11-188315Actual
19844135.002023-11-198365Actual
108490.002022-05-198368Budget
7100152.002022-11-198315Actual
33640344.002024-12-198313Actual
32821144.002024-11-188316Actual
11718123.002023-03-198316Actual
20747241.002023-12-208314Actual
21281169.272023-12-208368Actual
4773200.002022-09-198364Budget
2204043.002024-01-178356Actual
5570141.992022-09-198368Actual
2148251.822023-12-2083611Actual
907786.002023-01-178363Actual
3590280.002022-08-198314Budget
33853252.002024-12-198315Actual
2301767.002024-02-178356Actual
742950.002022-11-198356Budget
31604279.002024-10-188315Actual
4199200.002022-08-198317Budget
2346266.722024-02-1783611Actual
2157314.592023-12-2083612Actual
754107.002022-05-198366Actual
2561310.332024-04-1883612Actual
6635100.002022-10-198328Budget
21875125.002024-01-178365Actual
130121.002022-06-198373Actual
32014257.152024-10-188328Actual
7489100.002022-11-198366Budget
3573456.082025-01-1783212Actual
283100.002022-05-198364Budget
1632613.532023-07-2083511Actual
38395235.002025-04-198364Actual
28701185.872024-07-1983111Actual
55346.002022-05-198326Actual
504151.002022-09-198326Actual
5089118.002022-09-198336Actual
3869129.002022-08-198316Actual
21664232.002024-01-178363Actual
28844100.762024-07-1983611Actual
1591457.002023-07-208356Actual
31217188.002024-09-1883612Actual
2432260.332024-03-1883111Actual
602130.002022-05-198336Actual
38125113.532025-03-1983113Actual
1833337.992023-09-1983311Actual
27081195.002024-06-188365Actual
37685454.122025-03-198318Actual
12767126.002023-04-198365Actual
3216192.252024-10-1883311Actual
21161178.002023-12-208367Actual
1111080.002023-02-178328Budget
28233256.002024-07-198365Actual
8938105.632022-12-208368Actual
2337545.442024-02-1783311Actual
9400185.002023-01-178365Actual
13508341.002023-05-198313Actual
14113338.972023-05-198318Actual
1526513.532023-06-1983211Actual
3632790.002025-02-178346Actual
8610112.002022-12-208366Actual
1959200.002022-06-198317Budget
6696149.572022-10-198368Actual
28431111.002024-07-198366Actual
20840177.002023-12-208315Actual
13178200.002023-04-198317Budget
1936540.122023-10-1983411Actual
2530147.002022-07-208364Actual
30208155.642024-08-1883613Actual
2239746.502024-01-1783311Actual
12847100.002023-04-198316Budget
6834103.002022-11-198363Actual
1739280.552023-08-1983611Actual
27631100.762024-06-1883411Actual
326490.002022-07-208328Budget
850479.002022-12-208346Actual
7816108.662022-11-198368Actual
22605351.002024-02-178313Actual
1387484.002023-05-198336Actual
21749196.002024-01-178314Actual
1968994.002023-11-198373Actual
25950202.002024-05-188365Actual
15179166.242023-06-198368Actual
406057.002022-08-198356Actual

Generated 2025-06-19 00:59:28.694 UTC