[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11250100.002023-03-178313Budget
3520351.002025-01-158356Actual
2610200.002022-07-188315Actual
1487200.002022-06-178315Budget
38275211.002025-04-178363Actual
21219395.032023-12-188318Actual
29445112.002024-08-168316Actual
2098200.002022-06-178318Budget
2531100.002022-07-188364Budget
22605351.002024-02-158313Actual
174506.082023-08-1783112Actual
2891101.002022-07-188346Actual
1523780.552023-06-1783111Actual
21988122.002024-01-158336Actual
17129314.722023-08-178318Actual
6634135.932022-10-178328Actual
1251730.002023-04-178373Budget
1647610.332023-07-1883612Actual
504050.002022-09-178326Budget
10738100.002023-02-158346Budget
13508341.002023-05-178313Actual
2103958.002023-12-188356Actual
3582581.962025-01-1583113Actual
19717192.002023-11-178314Actual
28701185.872024-07-1783111Actual
33945133.002024-12-178316Actual
29677273.002024-08-168367Actual
755100.002022-05-178366Budget
28021254.002024-07-178363Actual
2196031.002024-01-158326Actual
28609226.842024-07-178328Actual
6635100.002022-10-178328Budget
2340252.892024-02-1583411Actual
915530.002023-01-158373Budget
13819108.002023-05-178316Actual
283100.002022-05-178364Budget
571183.002022-10-178363Actual
6037164.002022-10-178365Actual
683590.002022-11-178363Budget
1164100.002022-06-178313Budget
34910451.002025-01-158314Actual
1488238.002022-06-178315Actual
37627303.002025-03-178367Actual
34616197.572024-12-1783612Actual
1549132.002022-06-178365Actual
6117100.002022-10-178316Budget
21875125.002024-01-158365Actual
28346163.002024-07-178336Actual
182044.002022-06-178356Actual
8140200.002022-12-188364Budget
20192328.362023-11-178318Actual
36095284.002025-02-158364Actual
2254817.782024-01-1583612Actual
14734194.002023-06-178315Actual
22165225.002024-01-158367Actual
10054164.722023-01-158368Actual
6775155.002022-11-178313Actual
26304542.002024-05-168318Actual
1191060.002023-03-178356Budget
25950202.002024-05-168365Actual
10923197.002023-02-158317Actual
3323155.632022-07-188368Actual
3865375.002025-04-178356Actual
23107225.002024-02-158317Actual
12944100.002023-04-178336Budget
27750136.932024-06-1683112Actual
4992116.002022-09-178316Actual
30571125.002024-09-168316Actual
6038200.002022-10-178365Budget
214690.002022-06-178328Budget
35885162.662025-01-1583613Actual
3868100.002022-08-178316Budget
3005725.232024-08-1683212Actual
3731200.002022-08-178315Budget
32607118.002024-11-168373Actual
21664232.002024-01-158363Actual
7335100.002022-11-178336Budget
10457200.002023-02-158315Budget
293750.002022-07-188356Budget
34141387.002024-12-178317Actual
21161178.002023-12-188367Actual
30478264.002024-09-168315Actual
1686628.002023-08-178326Actual
32961129.002024-11-168366Actual
35003335.002025-01-158315Actual
3869129.002022-08-178316Actual
3405262.002024-12-178356Actual
1730435.872023-08-1783311Actual
10595120.002023-02-158316Actual
13098100.002023-04-178366Budget
3373276.002024-12-178373Actual
19225157.142023-10-178368Actual
36443414.002025-02-158317Actual
6696149.572022-10-178368Actual
29585102.002024-08-168366Actual
29500153.002024-08-168336Actual
1942567.782023-10-1783611Actual
36916151.832025-02-1583612Actual
29174217.002024-08-168363Actual
32106167.782024-10-1683111Actual
6695100.002022-10-178368Budget
37747296.542025-03-178368Actual
2071950.002023-12-188373Actual
13724203.002023-05-178315Actual
23200285.932024-02-158318Actual
11436200.002023-03-178314Budget
39304231.082025-04-1783213Actual
34262281.392024-12-178328Actual
1222102.002022-06-178363Actual
29971116.722024-08-1683611Actual
24851143.002024-04-168315Actual
2332063.532024-02-1583111Actual
1836037.992023-09-1783411Actual
2844150.002022-07-188336Actual
504151.002022-09-178326Actual
363200.002022-05-178315Budget
1890139.002023-10-178326Actual
4993100.002022-09-178316Budget
513765.002022-09-178346Actual
15117384.422023-06-178318Actual

Generated 2025-06-16 21:14:52.430 UTC