[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108490.002022-04-238368Budget
223217.002022-04-238314Actual
1164100.002022-05-248313Budget
2997100.002022-06-248366Budget
3405262.002024-11-238356Actual
234674.002022-06-248363Actual
1591457.002023-06-248356Actual
1559360.002023-06-248373Actual
1621781.612023-06-2483111Actual
7100152.002022-10-248315Actual
738393.002022-10-248346Actual
6587200.002022-09-238318Budget
5975200.002022-09-238315Budget
2540932.672024-03-2383311Actual
2139456.082023-11-2483311Actual
7627191.002022-10-248367Actual
5136100.002022-08-248346Budget
220890.002022-05-248368Budget
17071169.002023-07-248367Actual
36188207.002025-01-228365Actual
27896234.592024-05-2383213Actual
513765.002022-08-248346Actual
616550.002022-09-238326Budget
31697124.002024-09-228316Actual
20099258.002023-10-248317Actual
15714146.002023-06-248315Actual
31217188.002024-08-2383612Actual
23764167.002024-02-218364Actual
1629948.632023-06-2483411Actual
1725200.002022-05-248336Budget
1772100.002022-05-248346Budget
26244248.002024-04-228367Actual
33853252.002024-11-238315Actual
2831834.002024-06-238326Actual
33172257.152024-10-238368Actual
3906515.652025-03-2483511Actual
2269787.002024-01-228373Actual
5569100.002022-08-248368Budget
31639266.002024-09-228365Actual
3783332.672025-02-2183211Actual
571080.002022-09-238363Budget
94102.002022-04-238363Actual
18159288.972023-08-248318Actual
9575138.002022-12-228336Actual
38778255.002025-03-248367Actual
15656141.002023-06-248364Actual
21988122.002023-12-228336Actual
8360100.002022-11-248316Budget
13428191.992023-03-248368Actual
1866147.002023-09-238373Actual
29174217.002024-07-238363Actual
11718123.002023-02-218316Actual
1959200.002022-05-248317Budget
36916151.832025-01-2283612Actual
24793104.002024-03-238364Actual
3800586.932025-02-2183112Actual
23915113.002024-02-218316Actual
29387231.002024-07-238365Actual
30478264.002024-08-238315Actual
34100.002022-04-238313Budget
4772178.002022-08-248364Actual
10691100.002023-01-228336Budget
11171100.002023-01-228368Budget
33138210.182024-10-238328Actual
27194150.002024-05-238336Actual
18220210.182023-08-248368Actual
1392651.002023-04-238356Actual
13177174.002023-03-248317Actual
5897133.002022-09-238364Actual
2872951.822024-06-2383211Actual
32014257.152024-09-228328Actual
3284834.002024-10-238326Actual
22725211.002024-01-228314Actual
37338248.002025-02-218365Actual
755100.002022-04-238366Budget
174506.082023-07-2483112Actual
28902126.292024-06-2383112Actual
1624511.402023-06-2483211Actual
14523296.002023-05-248313Actual
32398139.852024-09-2283113Actual
3561518.842024-12-2283511Actual
12768100.002023-03-248365Budget
3331272.042024-10-2383411Actual
8219184.002022-11-248315Actual
37477102.002025-02-218346Actual
1901394.002023-09-238366Actual
1223798.052023-02-218328Actual
7567264.002022-10-248317Actual
2402264.002024-02-218356Actual
35003335.002024-12-228315Actual
24264234.422024-02-218368Actual
1750816.722023-07-2483612Actual
9576100.002022-12-228336Budget
37713304.122025-02-218328Actual
2106996.002023-11-248366Actual
6774100.002022-10-248313Budget
12048187.002023-02-218317Actual
9806200.002022-12-228317Budget
28140242.002024-06-238364Actual
6834103.002022-10-248363Actual
4524100.002022-08-248313Budget
7335100.002022-10-248336Budget
2446584.802024-02-2183611Actual
36301144.002025-01-228336Actual
1694646.002023-07-248356Actual
1765741.002023-08-248373Actual
205395.012023-10-2483212Actual
33551148.622024-10-2383213Actual
11815100.002023-02-218336Budget
8457100.002022-11-248336Budget
2057015.652023-10-2483612Actual
2531100.002022-06-248364Budget
1800983.002023-08-248366Actual
13543250.002023-04-238363Actual
683590.002022-10-248363Budget
7706200.002022-10-248318Budget
34353215.662024-11-2383111Actual
3582581.962024-12-2283113Actual
21841194.002023-12-228315Actual
27220106.002024-05-238346Actual

Generated 2025-05-23 06:59:40.670 UTC