[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1772100.002022-05-318346Budget
8690200.002022-12-018317Budget
2020100.002022-05-318367Budget
1078668.002023-01-298356Actual
38546106.002025-03-318316Actual
8219184.002022-12-018315Actual
23228152.602024-01-298328Actual
11063200.002023-01-298318Budget
2033925.232023-10-3183211Actual
2299160.002024-01-298346Actual
3742339.002025-02-288326Actual
15656141.002023-07-018364Actual
616453.002022-09-308326Actual
10739117.002023-01-298346Actual
32458141.612024-09-2983613Actual
4013101.002022-07-318346Actual
1027130.002023-01-298373Budget
31837102.002024-09-298366Actual
29500153.002024-07-308336Actual
9945361.692022-12-298318Actual
2530147.002022-07-018364Actual
2446584.802024-02-2883611Actual
952751.002022-12-298326Actual
3172439.002024-09-298326Actual
2502566.002024-03-308346Actual
3520351.002024-12-298356Actual
6260100.002022-09-308346Budget
8610112.002022-12-018366Actual
31639266.002024-09-298365Actual
391650.002022-07-318326Budget
15501408.002023-07-018313Actual
4445157.142022-07-318368Actual
27750136.932024-05-3083112Actual
7707226.842022-10-318318Actual
205395.012023-10-3183212Actual
38360450.002025-03-318314Actual
25915234.002024-04-298315Actual
1739280.552023-07-3183611Actual
1019380.002023-01-298363Budget
34141387.002024-11-308317Actual
4525113.002022-08-318313Actual
1594778.002023-07-018366Actual
32014257.152024-09-298328Actual
11251158.002023-02-288313Actual
2098200.002022-05-318318Budget
26365222.302024-04-298368Actual
38067225.232025-02-2883612Actual
1387484.002023-04-308336Actual
30889207.152024-08-308328Actual
12768100.002023-03-318365Budget
214690.002022-05-318328Budget
10691100.002023-01-298336Budget
14882109.002023-05-318336Actual
1621781.612023-07-0183111Actual
952660.002022-12-298326Budget
3573456.082024-12-2983212Actual
13319200.002023-03-318318Budget
29735479.882024-07-308318Actual
12376124.002023-03-318313Actual
2891101.002022-07-018346Actual
1550200.002022-05-318365Budget
9342200.002022-12-298315Budget
855250.002022-12-018356Budget
3750371.002025-02-288356Actual
2890100.002022-07-018346Budget
2609200.002022-07-018315Budget
5976206.002022-09-308315Actual
35648115.652024-12-2983611Actual
9944200.002022-12-298318Budget
6774100.002022-10-318313Budget
16097342.002023-07-018318Actual
3216192.252024-09-2983311Actual
2923196.002024-07-308373Actual
7159200.002022-10-318365Budget
1887474.002023-09-308316Actual
34234466.242024-11-308318Actual
21783103.002023-12-298364Actual
405960.002022-07-318356Budget
27139104.002024-05-308316Actual
17036237.002023-07-318317Actual
8457100.002022-12-018336Budget
1797736.002023-08-318356Actual
17191182.902023-07-318368Actual
15024295.002023-05-318317Actual
962377.002022-12-298346Actual
5090100.002022-08-318336Budget
27048281.002024-05-308315Actual
30513241.002024-08-308365Actual
2039349.702023-10-3183411Actual
2837290.002024-06-308346Actual
10132100.002023-01-298313Budget
3732167.002022-07-318315Actual
10516100.002023-01-298365Budget
32106167.782024-09-2983111Actual
188088.002022-05-318366Actual
3783332.672025-02-2883211Actual
36916151.832025-01-2983612Actual
2666115.652024-04-2983612Actual
33230185.872024-10-3083111Actual
36095284.002025-01-298364Actual
20782145.002023-12-018364Actual
31426215.002024-09-298363Actual
2355212.462024-01-2983612Actual
38836470.792025-03-318318Actual
3265114.722022-07-018328Actual
28609226.842024-06-308328Actual
16159234.422023-07-018368Actual
3177881.002024-09-298346Actual
2765844.382024-05-3083511Actual
182044.002022-05-318356Actual
26871282.002024-05-308363Actual
25820270.002024-04-298314Actual
22640202.002024-01-298363Actual
12991100.002023-03-318346Budget
1431735.872023-04-3083411Actual
7706200.002022-10-318318Budget
6261114.002022-09-308346Actual
36153313.002025-01-298315Actual
12047200.002023-02-288317Budget
795590.002022-12-018363Budget

Generated 2025-05-31 02:43:43.488 UTC