[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 149  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616550.002022-09-238326Budget
29735479.882024-07-238318Actual
2133962.462023-11-2483111Actual
850580.002022-11-248346Budget
29387231.002024-07-238365Actual
28488445.002024-06-238317Actual
3180460.002024-09-228356Actual
282165.002022-04-238364Actual
1733156.082023-07-2483411Actual
22251148.052023-12-228328Actual
5836280.002022-09-238314Budget
3582581.962024-12-2283113Actual
28106493.002024-06-238314Actual
9202200.002022-12-228314Budget
181950.002022-05-248356Budget
2332063.532024-01-2283111Actual
2839869.002024-06-238356Actual
332490.002022-06-248368Budget
34176222.002024-11-238367Actual
466240.002022-08-248373Budget
34616197.572024-11-2383612Actual
2611748.002024-04-228356Actual
3918556.082025-03-2483212Actual
38395235.002025-03-248364Actual
5381200.002022-08-248367Budget
20253222.302023-10-248368Actual
35123.002022-04-238313Actual
999290.002022-12-228328Budget
2955256.002024-07-238356Actual
3106396.512024-08-2383411Actual
895143.002022-04-238367Actual
3458243.312024-11-2383212Actual
781580.002022-10-248368Budget
29971116.722024-07-2383611Actual
3789206.002022-07-248365Actual
14175167.752023-04-238368Actual
1928381.612023-09-2383111Actual
38488293.002025-03-248365Actual
6446200.002022-09-238317Budget
5976206.002022-09-238315Actual
3100940.122024-08-2383211Actual
578942.002022-09-238373Actual
18159288.972023-08-248318Actual
8140200.002022-11-248364Budget
2402264.002024-02-218356Actual
33945133.002024-11-238316Actual
182044.002022-05-248356Actual
3652157.002022-07-248364Actual
37210471.002025-02-218314Actual
2101379.002023-11-248346Actual
25234367.752024-03-238318Actual
3138100.002022-06-248367Budget
174506.082023-07-2483112Actual
405960.002022-07-248356Budget
13098100.002023-03-248366Budget
2147151.082022-05-248328Actual
12109138.002023-02-218367Actual
21126195.002023-11-248317Actual
2890100.002022-06-248346Budget
27692126.292024-05-2383611Actual
37713304.122025-02-218328Actual
6214140.002022-09-238336Actual
4446100.002022-07-248368Budget
7100152.002022-10-248315Actual
2095930.002023-11-248326Actual
17129314.722023-07-248318Actual
14642209.002023-05-248314Actual
34910451.002024-12-228314Actual
4851200.002022-08-248315Budget
29174217.002024-07-238363Actual
279529.002022-06-248326Actual
518464.002022-08-248356Actual
28021254.002024-06-238363Actual
55346.002022-04-238326Actual
15179166.242023-05-248368Actual
2301767.002024-01-228356Actual
15536197.002023-06-248363Actual
26836345.002024-05-238313Actual
16746185.002023-07-248315Actual
11250100.002023-02-218313Budget
6117100.002022-09-238316Budget
1866147.002023-09-238373Actual
6445264.002022-09-238317Actual
2716647.002024-05-238326Actual
1360291.002023-04-238373Actual
691330.002022-10-248373Budget
8611100.002022-11-248366Budget
33052278.002024-10-238367Actual
24674223.002024-03-238363Actual
33551148.622024-10-2383213Actual
23644182.002024-02-218363Actual
7568200.002022-10-248317Budget
28844100.762024-06-2383611Actual
8360100.002022-11-248316Budget
2334841.192024-01-2283211Actual
10054164.722022-12-228368Actual
20747241.002023-11-248314Actual
37001181.962025-01-2283213Actual
29855184.812024-07-2383111Actual
33524134.592024-10-2383113Actual
1827867.782023-08-2483111Actual
27896234.592024-05-2383213Actual
1583420.002023-06-248326Actual
32248101.822024-09-2283611Actual
1529233.742023-05-2483311Actual
1847911.402023-08-2483112Actual
17600237.002023-08-248363Actual
28581554.122024-06-238318Actual
728763.002022-10-248326Actual
17430.002022-04-238373Budget
28964153.952024-06-2383612Actual
34234466.242024-11-238318Actual
245502.892024-02-2183212Actual
1083126.842022-04-238368Actual
14676114.002023-05-248364Actual
2831834.002024-06-238326Actual
32188108.212024-09-2283411Actual
9865139.002022-12-228367Actual
1223798.052023-02-218328Actual
102490.002022-04-238328Budget

Generated 2025-05-23 16:53:52.595 UTC