[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 214  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5242100.002022-08-238366Budget
22818173.002024-01-218315Actual
4121100.002022-07-238366Budget
363200.002022-04-228315Budget
38864179.872025-03-238328Actual
32458141.612024-09-2183613Actual
2142153.952023-11-2383411Actual
6037164.002022-09-228365Actual
10516100.002023-01-218365Budget
1833337.992023-08-2383311Actual
2352010.332024-01-2183112Actual
14113338.972023-04-228318Actual
38067225.232025-02-2083612Actual
21783103.002023-12-218364Actual
636779.002022-09-228366Actual
728763.002022-10-238326Actual
1176768.002023-02-208326Actual
14018197.002023-04-228317Actual
31097126.292024-08-2283611Actual
2997100.002022-06-238366Budget
3803323.102025-02-2083212Actual
1523780.552023-05-2383111Actual
38395235.002025-03-238364Actual
12847100.002023-03-238316Budget
2727997.002024-05-228366Actual
2531100.002022-06-238364Budget
32821144.002024-10-228316Actual
32728293.002024-10-228315Actual
1725200.002022-05-238336Budget
20253222.302023-10-238368Actual
17129314.722023-07-238318Actual
11437260.002023-02-208314Actual
5975200.002022-09-228315Budget
7099200.002022-10-238315Budget
33675205.002024-11-228363Actual
1360291.002023-04-228373Actual
907786.002022-12-218363Actual
2458212.462024-02-2083612Actual
36153313.002025-01-218315Actual
1851216.722023-08-2383612Actual
5136100.002022-08-238346Budget
30420310.002024-08-228364Actual
154118.212023-05-2383112Actual
14053238.002023-04-228367Actual
37887120.972025-02-2083411Actual
7239100.002022-10-238316Budget
29937103.952024-07-2283411Actual
2136734.802023-11-2383211Actual
29259385.002024-07-228314Actual
1138830.002023-02-208373Budget
22165225.002023-12-218367Actual
5090100.002022-08-238336Budget
9342200.002022-12-218315Budget
5837278.002022-09-228314Actual
25915234.002024-04-218315Actual
803330.002022-11-238373Budget
19957111.002023-10-238336Actual
10595120.002023-01-218316Actual
1222102.002022-05-238363Actual
22725211.002024-01-218314Actual
9399200.002022-12-218365Budget
35706134.802024-12-2183112Actual
27604128.422024-05-2283311Actual
37210471.002025-02-208314Actual
424200.002022-04-228365Budget
2402264.002024-02-208356Actual
952660.002022-12-218326Budget
20747241.002023-11-238314Actual
34790375.002024-12-218313Actual
31986478.362024-09-218318Actual
738393.002022-10-238346Actual
11640100.002023-02-208365Budget
1647610.332023-06-2383612Actual
1942567.782023-09-2283611Actual
3627336.002025-01-218326Actual
35328296.002024-12-218367Actual
38956160.342025-03-2383111Actual
3869129.002022-07-238316Actual
3857360.002025-03-238326Actual
19809163.002023-10-238315Actual
1959200.002022-05-238317Budget
30385393.002024-08-228314Actual
4524100.002022-08-238313Budget
25234367.752024-03-228318Actual
4710280.002022-08-238314Budget
25950202.002024-04-218365Actual
1990295.002023-10-238316Actual
8751200.002022-11-238367Budget
20220178.362023-10-238328Actual
4386100.002022-07-238328Budget
3071190.002024-08-228366Actual
683590.002022-10-238363Budget
1842148.632023-08-2383611Actual
130121.002022-05-238373Actual
2807891.002024-06-228373Actual
6834103.002022-10-238363Actual
458580.002022-08-238363Budget
16125157.142023-06-238328Actual
466240.002022-08-238373Budget
967050.002022-12-218356Budget
6038200.002022-09-228365Budget
28106493.002024-06-228314Actual
3221536.932024-09-2183511Actual
4200158.002022-07-238317Actual
3118344.382024-08-2283212Actual
22223295.032023-12-218318Actual
37033157.402025-01-2183613Actual
458474.002022-08-238363Actual
6634135.932022-09-228328Actual
9575138.002022-12-218336Actual
1765741.002023-08-238373Actual
3553479.482024-12-2183211Actual
9203253.002022-12-218314Actual
2508495.002024-03-228366Actual
4445157.142022-07-238368Actual
15621183.002023-06-238314Actual
11639189.002023-02-208365Actual
16097342.002023-06-238318Actual
234790.002022-06-238363Budget
34701171.432024-11-2283213Actual

Generated 2025-05-22 15:49:23.237 UTC