[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1131180.002023-09-218363Budget
10594100.002023-08-228316Budget
3216200.002023-01-228318Budget
1939228.422024-04-2283511Actual
4851200.002023-03-248315Budget
10924200.002023-08-228317Budget
3373276.002025-06-238373Actual
2893025.232025-01-2183212Actual
728660.002023-05-248326Budget
39157128.422025-10-2283112Actual
36153313.002025-08-228315Actual
34945290.002025-07-228364Actual
18816185.002024-04-228365Actual
234674.002023-01-228363Actual
3331272.042025-05-2383411Actual
30803276.002025-03-238367Actual
28488445.002025-01-218317Actual
3118344.382025-03-2383212Actual
4260200.002023-02-218367Budget
12110200.002023-09-218367Budget
130121.002022-12-228373Actual
976200.002022-11-218318Budget
8938105.632023-06-248368Actual
1998369.002024-05-238346Actual
15807100.002024-01-228316Actual
25234367.752024-10-218318Actual
15059227.002023-12-228367Actual
1895555.002024-04-228346Actual
3067858.002025-03-238356Actual
25950202.002024-11-208365Actual
9262196.002023-07-228364Actual
37536118.002025-09-218366Actual
19809163.002024-05-238315Actual
1724970.972024-02-2183111Actual
31426215.002025-04-228363Actual
1390070.002023-11-218346Actual
1027130.002023-08-228373Budget
13543250.002023-11-218363Actual
11639189.002023-09-218365Actual
205128.212024-05-2383112Actual
1968994.002024-05-238373Actual
2716647.002024-12-218326Actual
4852209.002023-03-248315Actual
12626182.002023-10-228364Actual
30091173.102025-02-2083612Actual
3397240.002025-06-238326Actual
37887120.972025-09-2183411Actual
20987115.002024-06-238336Actual
8219184.002023-06-248315Actual
24639372.002024-10-218313Actual
28844100.762025-01-2183611Actual
20220178.362024-05-238328Actual
1866147.002024-04-228373Actual
3632790.002025-08-228346Actual
35414217.752025-07-228328Actual
504100.002022-11-218316Budget
2106996.002024-06-238366Actual
27604128.422024-12-2183311Actual
36061480.002025-08-228314Actual
1954111.402024-04-2283612Actual
38601155.002025-10-228336Actual
35942308.002025-08-228313Actual
1078668.002023-08-228356Actual
2653411.402024-11-2083511Actual

Generated 2025-12-21 15:08:09.459 UTC