[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1730435.872023-07-2583311Actual
6446200.002022-09-248317Budget
1830614.592023-08-2583211Actual
2890100.002022-06-258346Budget
8879135.932022-11-258328Actual
30626120.002024-08-248336Actual
2342914.592024-01-2383511Actual
188088.002022-05-258366Actual
1485436.002023-05-258326Actual
3035794.002024-08-248373Actual
33795242.002024-11-248364Actual
23609331.002024-02-228313Actual
38488293.002025-03-258365Actual
29763213.212024-07-248328Actual
4993100.002022-08-258316Budget
14734194.002023-05-258315Actual
1387484.002023-04-248336Actual
242430.002022-06-258373Budget
1833337.992023-08-2583311Actual
10845100.002023-01-238366Budget
37303301.002025-02-228315Actual
5896200.002022-09-248364Budget
3065271.002024-08-248346Actual
9341163.002022-12-238315Actual
16781185.002023-07-258365Actual
5897133.002022-09-248364Actual
1222102.002022-05-258363Actual
5460200.002022-08-258318Budget
12564230.002023-03-258314Actual
2615066.002024-04-238366Actual
16533358.002023-07-258313Actual
2508495.002024-03-248366Actual
2370142.002024-02-228373Actual
8220200.002022-11-258315Budget
19717192.002023-10-258314Actual
17685175.002023-08-258314Actual
2399677.002024-02-228346Actual
1733156.082023-07-2583411Actual
2997100.002022-06-258366Budget
1827867.782023-08-2583111Actual
1890139.002023-09-248326Actual
38836470.792025-03-258318Actual
691233.002022-10-258373Actual
27604128.422024-05-2483311Actual
21875125.002023-12-238365Actual
630751.002022-09-248356Actual
33138210.182024-10-248328Actual
3688324.162025-01-2383212Actual
4260200.002022-07-258367Budget
9576100.002022-12-238336Budget
19163437.452023-09-248318Actual
25176221.002024-03-248367Actual
3148387.002024-09-238373Actual
11863100.002023-02-228346Budget
38067225.232025-02-2283612Actual
37747296.542025-02-228368Actual
405960.002022-07-258356Budget
15179166.242023-05-258368Actual
11499200.002023-02-228364Budget
1627236.932023-06-2583311Actual
3014969.672024-07-2483113Actual
3325869.912024-10-2483211Actual
630860.002022-09-248356Budget
10516100.002023-01-238365Budget
31546240.002024-09-238364Actual
30265417.002024-08-248313Actual
34234466.242024-11-248318Actual
754107.002022-04-248366Actual
504100.002022-04-248316Budget
32014257.152024-09-238328Actual
3517780.002024-12-238346Actual
1954111.402023-09-2483612Actual
2881022.042024-06-2483511Actual
7336138.002022-10-258336Actual
9399200.002022-12-238365Budget
3290297.002024-10-248346Actual
32458141.612024-09-2383613Actual
391650.002022-07-258326Budget
3869129.002022-07-258316Actual
3100940.122024-08-2483211Actual
6635100.002022-09-248328Budget
1588864.002023-06-258346Actual
2286100.002022-06-258313Budget
803330.002022-11-258373Budget
1800983.002023-08-258366Actual
1959200.002022-05-258317Budget
22640202.002024-01-238363Actual
29910110.342024-07-2483311Actual
2254817.782023-12-2383612Actual
7335100.002022-10-258336Budget
7707226.842022-10-258318Actual
29174217.002024-07-248363Actual
2747110.002022-06-258316Actual
234674.002022-06-258363Actual
25855187.002024-04-238364Actual
2346266.722024-01-2383611Actual
32763282.002024-10-248365Actual
34554110.342024-11-2483112Actual
4992116.002022-08-258316Actual
36188207.002025-01-238365Actual
1583420.002023-06-258326Actual
27750136.932024-05-2483112Actual
21161178.002023-11-258367Actual
69550.002022-04-248356Budget
346580.002022-07-258363Budget
11719100.002023-02-228316Budget
2671974.942024-04-2383113Actual
16568211.002023-07-258363Actual
1384628.002023-04-248326Actual
3265114.722022-06-258328Actual
4387178.362022-07-258328Actual
424200.002022-04-248365Budget
1078668.002023-01-238356Actual
1772100.002022-05-258346Budget
38125113.532025-02-2283113Actual
1176768.002023-02-228326Actual
1482792.002023-05-258316Actual
2786978.452024-05-2483113Actual
25141306.002024-03-248317Actual
33018402.002024-10-248317Actual

Generated 2025-05-24 08:06:27.568 UTC