[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 270  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616550.002022-09-098326Budget
32425224.062024-09-0883213Actual
3035794.002024-08-098373Actual
6260100.002022-09-098346Budget
3403132.002022-07-108313Actual
2148251.822023-11-1083611Actual
33404101.822024-10-0983112Actual
2446584.802024-02-0783611Actual
22284158.662023-12-088368Actual
35942308.002025-01-088313Actual
242535.002022-06-108373Actual
35328296.002024-12-088367Actual
1898141.002023-09-098356Actual
2955256.002024-07-098356Actual
505133.002022-04-098316Actual
1111080.002023-01-088328Budget
29735479.882024-07-098318Actual
2952688.002024-07-098346Actual
25234367.752024-03-098318Actual
27896234.592024-05-0983213Actual
17719137.002023-08-108364Actual
27194150.002024-05-098336Actual
1485436.002023-05-108326Actual
18220210.182023-08-108368Actual
2872951.822024-06-0983211Actual
9575138.002022-12-088336Actual
3328576.292024-10-0983311Actual
9726100.002022-12-088366Budget
1686628.002023-07-108326Actual
38778255.002025-03-108367Actual
2242453.952023-12-0883411Actual
12377100.002023-03-108313Budget
2099260.182022-05-108318Actual
2402264.002024-02-078356Actual
174776.082023-07-1083212Actual
15117384.422023-05-108318Actual
504151.002022-08-108326Actual
1838711.402023-08-1083511Actual
9016100.002022-12-088313Budget
1724970.972023-07-1083111Actual
29387231.002024-07-098365Actual
3343224.162024-10-0983212Actual
9342200.002022-12-088315Budget
2147151.082022-05-108328Actual
4851200.002022-08-108315Budget
167640.002022-05-108326Budget
571183.002022-09-098363Actual
24264234.422024-02-078368Actual
4913165.002022-08-108365Actual
15656141.002023-06-108364Actual
754107.002022-04-098366Actual
8457100.002022-11-108336Budget
34176222.002024-11-098367Actual
10133121.002023-01-088313Actual
8831231.392022-11-108318Actual
34790375.002024-12-088313Actual
12565200.002023-03-108314Budget
1583420.002023-06-108326Actual
36095284.002025-01-088364Actual
29139397.002024-07-098313Actual
9400185.002022-12-088365Actual
30208155.642024-07-0983613Actual
33524134.592024-10-0983113Actual
195106.082023-09-0983212Actual
7567264.002022-10-108317Actual
18723137.002023-09-098364Actual
850580.002022-11-108346Budget
27429429.882024-05-098318Actual
30420310.002024-08-098364Actual
4446100.002022-07-108368Budget
2875687.992024-06-0983311Actual
1446613.532023-04-0983612Actual
11578204.002023-02-078315Actual
1588864.002023-06-108346Actual
8610112.002022-11-108366Actual
17925125.002023-08-108336Actual
11250100.002023-02-078313Budget
21783103.002023-12-088364Actual
2172143.002023-12-088373Actual
9017127.002022-12-088313Actual
282165.002022-04-098364Actual
130030.002022-05-108373Budget
29500153.002024-07-098336Actual
2286100.002022-06-108313Budget
234790.002022-06-108363Budget
4993100.002022-08-108316Budget
962377.002022-12-088346Actual
11498169.002023-02-078364Actual
1243880.002023-03-108363Budget
33172257.152024-10-098368Actual
13318288.972023-03-108318Actual
37090436.002025-02-078313Actual
39277122.312025-03-1083113Actual
21749196.002023-12-088314Actual
205128.212023-10-1083112Actual
26425101.822024-04-0883111Actual
32550209.002024-10-098363Actual
27371266.002024-05-098367Actual
405960.002022-07-108356Budget
29763213.212024-07-098328Actual
1960190.002022-05-108317Actual
13177174.002023-03-108317Actual
12047200.002023-02-078317Budget
35123.002022-04-098313Actual
32248101.822024-09-0883611Actual
28140242.002024-06-098364Actual
887890.002022-11-108328Budget
1303777.002023-03-108356Actual
1349217.002022-05-108314Actual
31639266.002024-09-088365Actual
2546326.292024-03-0983511Actual
8689180.002022-11-108317Actual
3216200.002022-06-108318Budget
1348200.002022-05-108314Budget
2923196.002024-07-098373Actual
13724203.002023-04-098315Actual
39219211.402025-03-1083612Actual
742950.002022-10-108356Budget
3965100.002022-07-108336Budget
3868100.002022-07-108316Budget

Generated 2025-05-09 16:15:10.735 UTC