[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6213100.002022-10-168336Budget
10984200.002023-02-148367Budget
2473285.002022-07-178314Actual
39219211.402025-04-1683612Actual
22251148.052024-01-148328Actual
855250.002022-12-178356Budget
1064350.002023-02-148326Budget
2505134.002024-04-158356Actual
1493455.002023-06-168356Actual
12047200.002023-03-168317Budget
1138921.002023-03-168373Actual
2531100.002022-07-178364Budget
27896234.592024-06-1583213Actual
7160157.002022-11-168365Actual
2172143.002024-01-148373Actual
29352293.002024-08-158315Actual
3901173.102025-04-1683311Actual
4711240.002022-09-168314Actual
17129314.722023-08-168318Actual
3869129.002022-08-168316Actual
19844135.002023-11-168365Actual
17600237.002023-09-168363Actual
16839111.002023-08-168316Actual
893780.002022-12-178368Budget
3177881.002024-10-158346Actual
36974164.412025-02-1483113Actual
35038195.002025-01-148365Actual
18929105.002023-10-168336Actual
17777135.002023-09-168315Actual
32635493.002024-11-158314Actual
30385393.002024-09-158314Actual
887890.002022-12-178328Budget
222200.002022-05-168314Budget
20627372.002023-12-178313Actual
8610112.002022-12-178366Actual
2334841.192024-02-1483211Actual
3216200.002022-07-178318Budget
1797736.002023-09-168356Actual
35648115.652025-01-1483611Actual
3865375.002025-04-168356Actual
18220210.182023-09-168368Actual
17430.002022-05-168373Budget
1933822.042023-10-1683311Actual
9341163.002023-01-148315Actual
2765844.382024-06-1583511Actual
32106167.782024-10-1583111Actual
2844150.002022-07-178336Actual
35942308.002025-02-148313Actual
36188207.002025-02-148365Actual
3446234.802024-12-1683511Actual
2204043.002024-01-148356Actual
10595120.002023-02-148316Actual
1628100.002022-06-168316Budget
17812167.002023-09-168365Actual
27081195.002024-06-158365Actual
7021200.002022-11-168364Budget
23970117.002024-03-158336Actual
2549667.782024-04-1583611Actual
19598334.002023-11-168313Actual
2923196.002024-08-158373Actual
37125292.002025-03-168363Actual
3742339.002025-03-168326Actual
26304542.002024-05-158318Actual
31155128.422024-09-1583112Actual
2875687.992024-07-1683311Actual
35852167.922025-01-1483213Actual
2443112.462024-03-1583511Actual
2601062.002024-05-158316Actual
32728293.002024-11-158315Actual
33346113.532024-11-1583611Actual
245239.272024-03-1583112Actual
458580.002022-09-168363Budget
11639189.002023-03-168365Actual
11436200.002023-03-168314Budget
12048187.002023-03-168317Actual
181950.002022-06-168356Budget
34000144.002024-12-168336Actual
836178.002022-05-168317Actual
2610200.002022-07-178315Actual
1697998.002023-08-168366Actual
279529.002022-07-178326Actual
630751.002022-10-168356Actual
11816137.002023-03-168336Actual
505133.002022-05-168316Actual
16097342.002023-07-178318Actual
28140242.002024-07-168364Actual
30626120.002024-09-158336Actual
38864179.872025-04-168328Actual
2952688.002024-08-158346Actual
2157314.592023-12-1783612Actual
3603369.002025-02-148373Actual
32763282.002024-11-158365Actual
39337213.542025-04-1683613Actual
1588864.002023-07-178346Actual
2337545.442024-02-1483311Actual
30265417.002024-09-158313Actual
5836280.002022-10-168314Budget
2239746.502024-01-1483311Actual
2472200.002022-07-178314Budget
22165225.002024-01-148367Actual
5089118.002022-09-168336Actual
3216192.252024-10-1583311Actual
781580.002022-11-168368Budget
34616197.572024-12-1683612Actual
14734194.002023-06-168315Actual
2947238.002024-08-158326Actual
3402694.002024-12-168346Actual
8140200.002022-12-178364Budget
2893025.232024-07-1683212Actual
13178200.002023-04-168317Budget
1789732.002023-09-168326Actual
17191182.902023-08-168368Actual
21841194.002024-01-148315Actual
32425224.062024-10-1583213Actual
220890.002022-06-168368Budget
174506.082023-08-1683112Actual
1686628.002023-08-168326Actual
38488293.002025-04-168365Actual
20840177.002023-12-178315Actual
9590.002022-05-168363Budget

Generated 2025-06-16 02:38:53.996 UTC