[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 118  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11719100.002023-02-278316Budget
2807891.002024-06-298373Actual
31511423.002024-09-288314Actual
3731200.002022-07-308315Budget
9342200.002022-12-288315Budget
32106167.782024-09-2883111Actual
1990295.002023-10-308316Actual
20627372.002023-11-308313Actual
5509100.002022-08-308328Budget
13366146.542023-03-308328Actual
14676114.002023-05-308364Actual
23822179.002024-02-278315Actual
28523247.002024-06-298367Actual
4387178.362022-07-308328Actual
7567264.002022-10-308317Actual
3965100.002022-07-308336Budget
164189.272023-06-3083112Actual
36443414.002025-01-288317Actual
3603369.002025-01-288373Actual
28346163.002024-06-298336Actual
279440.002022-06-308326Budget
20099258.002023-10-308317Actual
12991100.002023-03-308346Budget
9993196.542022-12-288328Actual
21247195.022023-11-308328Actual
10378135.002023-01-288364Actual
1423567.782023-04-2983111Actual
20840177.002023-11-308315Actual
999290.002022-12-288328Budget
37805136.932025-02-2783111Actual
34000144.002024-11-298336Actual
27336332.002024-05-298317Actual
962280.002022-12-288346Budget
2402264.002024-02-278356Actual
6214140.002022-09-298336Actual
182044.002022-05-308356Actual
1960190.002022-05-308317Actual
245239.272024-02-2783112Actual
5243112.002022-08-308366Actual
1559360.002023-06-308373Actual
24999121.002024-03-298336Actual
5975200.002022-09-298315Budget
6213100.002022-09-298336Budget
1493455.002023-05-308356Actual
27194150.002024-05-298336Actual
38601155.002025-03-308336Actual
39038127.362025-03-3083411Actual
36386104.002025-01-288366Actual
10845100.002023-01-288366Budget
1176768.002023-02-278326Actual
1968994.002023-10-308373Actual
37747296.542025-02-278368Actual
363200.002022-04-298315Budget
24674223.002024-03-298363Actual
15714146.002023-06-308315Actual
32961129.002024-10-298366Actual
3075200.002022-06-308317Budget
3718290.002025-02-278373Actual
27048281.002024-05-298315Actual
2473285.002022-06-308314Actual
37887120.972025-02-2783411Actual
164455.012023-06-3083212Actual
405960.002022-07-308356Budget
504050.002022-08-308326Budget
25698293.002024-04-288313Actual
188088.002022-05-308366Actual
3076248.002022-06-308317Actual
17565397.002023-08-308313Actual
37338248.002025-02-278365Actual
5381200.002022-08-308367Budget
177398.002022-05-308346Actual
728660.002022-10-308326Budget
2399677.002024-02-278346Actual
7894100.002022-11-308313Budget
214690.002022-05-308328Budget
31334159.152024-08-2983613Actual
5508160.182022-08-308328Actual
1485436.002023-05-308326Actual
12847100.002023-03-308316Budget
10739117.002023-01-288346Actual
28198264.002024-06-298315Actual
1131180.002023-02-278363Budget
3323155.632022-06-308368Actual
32635493.002024-10-298314Actual
1531950.762023-05-3083411Actual
5136100.002022-08-308346Budget
2546326.292024-03-2983511Actual
2947238.002024-07-298326Actual
27429429.882024-05-298318Actual
10132100.002023-01-288313Budget
33172257.152024-10-298368Actual
2269787.002024-01-288373Actual
1624511.402023-06-3083211Actual
2610200.002022-06-308315Actual
2579267.002024-04-288373Actual
24886147.002024-03-298365Actual
167749.002022-05-308326Actual
102490.002022-04-298328Budget
3265114.722022-06-308328Actual
35151132.002024-12-288336Actual
364172.002022-04-298315Actual
840955.002022-11-308326Actual
2093281.002023-11-308316Actual
1686628.002023-07-308326Actual
1942567.782023-09-2983611Actual
31837102.002024-09-288366Actual
5382136.002022-08-308367Actual
27491211.692024-05-298368Actual
37593353.002025-02-278317Actual
30861596.552024-08-298318Actual
26956372.002024-05-298314Actual
10318217.002023-01-288314Actual
32515344.002024-10-298313Actual
803232.002022-11-308373Actual
11437260.002023-02-278314Actual
28488445.002024-06-298317Actual
1535377.362023-05-3083611Actual
5648100.002022-09-298313Budget
11577200.002023-02-278315Budget
2071950.002023-11-308373Actual
3857360.002025-03-308326Actual
35942308.002025-01-288313Actual
20253222.302023-10-308368Actual
13239177.002023-03-308367Actual

Generated 2025-05-30 01:03:54.391 UTC