[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 120  >   

109 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
683590.002022-11-178363Budget
31837102.002024-10-168366Actual
3292850.002024-11-168356Actual
15714146.002023-07-188315Actual
2239746.502024-01-1583311Actual
795590.002022-12-188363Budget
18569419.002023-10-178313Actual
1408154.002022-06-178364Actual
21841194.002024-01-158315Actual
7100152.002022-11-178315Actual
27604128.422024-06-1683311Actual
38395235.002025-04-178364Actual
1191060.002023-03-178356Budget
9478100.002023-01-158316Budget
5136100.002022-09-178346Budget
14676114.002023-06-178364Actual
1765741.002023-09-178373Actual
896100.002022-05-178367Budget
32607118.002024-11-168373Actual
282165.002022-05-178364Actual
33110425.332024-11-168318Actual
2098200.002022-06-178318Budget
1176650.002023-03-178326Budget
1588864.002023-07-188346Actual
3148387.002024-10-168373Actual
37477102.002025-03-178346Actual
17777135.002023-09-178315Actual
2207389.002024-01-158366Actual
26990240.002024-06-168364Actual
27986398.002024-07-178313Actual
33172257.152024-11-168368Actual
6260100.002022-10-178346Budget
3331272.042024-11-1683411Actual
18723137.002023-10-178364Actual
19957111.002023-11-178336Actual
24639372.002024-04-168313Actual
32550209.002024-11-168363Actual
3561518.842025-01-1583511Actual
3790200.002022-08-178365Budget
2286100.002022-07-188313Budget
13724203.002023-05-178315Actual
2656852.892024-05-1683611Actual
20662221.002023-12-188363Actual
27457317.752024-06-168328Actual
6695100.002022-10-178368Budget
1223798.052023-03-178328Actual
17685175.002023-09-178314Actual
7238136.002022-11-178316Actual
2579267.002024-05-168373Actual
326490.002022-07-188328Budget
3673883.742025-02-1583411Actual
893780.002022-12-188368Budget
616550.002022-10-178326Budget
11111143.512023-02-158328Actual
12047200.002023-03-178317Budget
27692126.292024-06-1683611Actual
23764167.002024-03-168364Actual
17129314.722023-08-178318Actual
7020162.002022-11-178364Actual
16839111.002023-08-178316Actual
2530147.002022-07-188364Actual
36797100.762025-02-1583611Actual
781580.002022-11-178368Budget
11718123.002023-03-178316Actual
2923196.002024-08-168373Actual
24851143.002024-04-168315Actual
835200.002022-05-178317Budget
8830200.002022-12-188318Budget
3517780.002025-01-158346Actual
3731200.002022-08-178315Budget
37536118.002025-03-178366Actual
2473285.002022-07-188314Actual
2662714.592024-05-1683112Actual
3443594.382024-12-1783411Actual
4525113.002022-09-178313Actual
5089118.002022-09-178336Actual
15059227.002023-06-178367Actual
10924200.002023-02-158317Budget
39277122.312025-04-1783113Actual
2437735.872024-03-1683311Actual
1131089.002023-03-178363Actual
10458180.002023-02-158315Actual
1111080.002023-02-158328Budget
20253222.302023-11-178368Actual
1496779.002023-06-178366Actual
1488238.002022-06-178315Actual
25733213.002024-05-168363Actual
3573456.082025-01-1583212Actual
24231169.272024-03-168328Actual
5382136.002022-09-178367Actual
25141306.002024-04-168317Actual
32635493.002024-11-168314Actual
1789732.002023-09-178326Actual
29735479.882024-08-168318Actual
1544416.722023-06-1783612Actual
2435026.292024-03-1683211Actual
8080200.002022-12-188314Budget
29585102.002024-08-168366Actual
8610112.002022-12-188366Actual
2546326.292024-04-1683511Actual
3558884.802025-01-1583411Actual
17565397.002023-09-178313Actual
25234367.752024-04-168318Actual
4338200.002022-08-178318Budget
1348200.002022-06-178314Budget
37805136.932025-03-1783111Actual
30513241.002024-09-168365Actual
2531100.002022-07-188364Budget
35386466.242025-01-158318Actual

Generated 2025-06-16 20:48:27.217 UTC