[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37338248.002025-03-038365Actual
24851143.002024-04-028315Actual
5509100.002022-09-038328Budget
4260200.002022-08-038367Budget
1725200.002022-06-038336Budget
9016100.002023-01-018313Budget
6587200.002022-10-038318Budget
1289550.002023-04-038326Budget
1750816.722023-08-0383612Actual
2332063.532024-02-0183111Actual
8081256.002022-12-048314Actual
6260100.002022-10-038346Budget
1936540.122023-10-0383411Actual
27048281.002024-06-028315Actual
6261114.002022-10-038346Actual
20987115.002023-12-048336Actual
3632790.002025-02-018346Actual
34945290.002025-01-018364Actual
1243976.002023-04-038363Actual
3742339.002025-03-038326Actual
32961129.002024-11-028366Actual
31391402.002024-10-028313Actual
2340252.892024-02-0183411Actual
28964153.952024-07-0383612Actual
15656141.002023-07-048364Actual
10984200.002023-02-018367Budget
242535.002022-07-048373Actual
3898473.102025-04-0383211Actual
21841194.002024-01-018315Actual
17812167.002023-09-038365Actual
35236101.002025-01-018366Actual
19163437.452023-10-038318Actual
13819108.002023-05-038316Actual
1165142.002022-06-038313Actual
19191190.482023-10-038328Actual
21219395.032023-12-048318Actual
69550.002022-05-038356Budget
26956372.002024-06-028314Actual
39038127.362025-04-0383411Actual
24639372.002024-04-028313Actual
2656852.892024-05-0283611Actual
30176181.962024-08-0283213Actual
12768100.002023-04-038365Budget
1191060.002023-03-038356Budget
3789206.002022-08-038365Actual
17530.002022-05-038373Actual
34910451.002025-01-018314Actual
7239100.002022-11-038316Budget
2139456.082023-12-0483311Actual
33760376.002024-12-038314Actual
17870113.002023-09-038316Actual
39219211.402025-04-0383612Actual
37210471.002025-03-038314Actual
1901394.002023-10-038366Actual
20662221.002023-12-048363Actual
36246150.002025-02-018316Actual
28233256.002024-07-038365Actual
31837102.002024-10-028366Actual
24231169.272024-03-028328Actual
363200.002022-05-038315Budget
2831834.002024-07-038326Actual
31426215.002024-10-028363Actual
38686117.002025-04-038366Actual
35328296.002025-01-018367Actual
2543634.802024-04-0283411Actual
15862115.002023-07-048336Actual
346479.002022-08-038363Actual
20627372.002023-12-048313Actual
3075200.002022-07-048317Budget
34408101.822024-12-0383311Actual
3791417.782025-03-0383511Actual
1559360.002023-07-048373Actual
33945133.002024-12-038316Actual
1627236.932023-07-0483311Actual
144355.012023-05-0383212Actual
21630312.002024-01-018313Actual
3553479.482025-01-0183211Actual
9203253.002023-01-018314Actual
1078560.002023-02-018356Budget
17157126.842023-08-038328Actual
2172143.002024-01-018373Actual
3652157.002022-08-038364Actual
214690.002022-06-038328Budget
35038195.002025-01-018365Actual
28431111.002024-07-038366Actual
1733156.082023-08-0383411Actual
10133121.002023-02-018313Actual
3438141.192024-12-0383211Actual
2497120.002024-04-028326Actual
16097342.002023-07-048318Actual
505133.002022-05-038316Actual
28198264.002024-07-038315Actual
31302155.642024-09-0283213Actual
11111143.512023-02-018328Actual
21161178.002023-12-048367Actual
1694646.002023-08-038356Actual
11251158.002023-03-038313Actual
2443112.462024-03-0283511Actual
33466170.982024-11-0283612Actual
19751116.002023-11-038364Actual
8360100.002022-12-048316Budget
1243880.002023-04-038363Budget
18066268.002023-09-038317Actual
4992116.002022-09-038316Actual
2667200.002022-07-048365Actual
22605351.002024-02-018313Actual
8690200.002022-12-048317Budget
1730435.872023-08-0383311Actual
1739280.552023-08-0383611Actual
6214140.002022-10-038336Actual
9865139.002023-01-018367Actual
7099200.002022-11-038315Budget
29500153.002024-08-028336Actual
7335100.002022-11-038336Budget
5837278.002022-10-038314Actual
1176768.002023-03-038326Actual
7755116.232022-11-038328Actual
2019151.002022-06-038367Actual
11498169.002023-03-038364Actual
2237035.872024-01-0183211Actual

Generated 2025-06-02 20:57:59.290 UTC