[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 284  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12377100.002023-03-118313Budget
12564230.002023-03-118314Actual
2893025.232024-06-1083212Actual
2473142.002024-03-108373Actual
39157128.422025-03-1183112Actual
7627191.002022-10-118367Actual
9993196.542022-12-098328Actual
24999121.002024-03-108336Actual
34234466.242024-11-108318Actual
8690200.002022-11-118317Budget
5381200.002022-08-118367Budget
2601062.002024-04-098316Actual
181950.002022-05-118356Budget
2099260.182022-05-118318Actual
25698293.002024-04-098313Actual
4339219.272022-07-118318Actual
12847100.002023-03-118316Budget
16781185.002023-07-118365Actual
24886147.002024-03-108365Actual
38067225.232025-02-0883612Actual
25141306.002024-03-108317Actual
1408154.002022-05-118364Actual
11111143.512023-01-098328Actual
1772100.002022-05-118346Budget
2615066.002024-04-098366Actual
1959200.002022-05-118317Budget
9017127.002022-12-098313Actual
13428191.992023-03-118368Actual
1628100.002022-05-118316Budget
2765844.382024-05-1083511Actual
94102.002022-04-108363Actual
1387484.002023-04-108336Actual
3075200.002022-06-118317Budget
34295219.272024-11-108368Actual
3517780.002024-12-098346Actual
1005380.002022-12-098368Budget
3868100.002022-07-118316Budget
504151.002022-08-118326Actual
154118.212023-05-1183112Actual
38864179.872025-03-118328Actual
3373276.002024-11-108373Actual
1083126.842022-04-108368Actual
34945290.002024-12-098364Actual
1251730.002023-03-118373Budget
37536118.002025-02-088366Actual
13664153.002023-04-108364Actual
23644182.002024-02-088363Actual
9263200.002022-12-098364Budget
8458140.002022-11-118336Actual
3553479.482024-12-0983211Actual
4914200.002022-08-118365Budget
2340252.892024-01-0983411Actual
4259167.002022-07-118367Actual
2019151.002022-05-118367Actual
24145188.002024-02-088367Actual
1998369.002023-10-118346Actual
4710280.002022-08-118314Budget
1931114.592023-09-1083211Actual
32425224.062024-09-0983213Actual
2494476.002024-03-108316Actual
144355.012023-04-1083212Actual
1827867.782023-08-1183111Actual
22130222.002023-12-098317Actual
6038200.002022-09-108365Budget
1176768.002023-02-088326Actual
36061480.002025-01-098314Actual
3127587.222024-08-1083113Actual
2609200.002022-06-118315Budget
1726150.002022-05-118336Actual
10458180.002023-01-098315Actual
423140.002022-04-108365Actual
10845100.002023-01-098366Budget
234674.002022-06-118363Actual
781580.002022-10-118368Budget
1836037.992023-08-1183411Actual
32340168.852024-09-0983612Actual
2757760.332024-05-1083211Actual
22223295.032023-12-098318Actual
2346266.722024-01-0983611Actual
8282200.002022-11-118365Budget
36246150.002025-01-098316Actual
3292850.002024-10-108356Actual
4386100.002022-07-118328Budget
10515146.002023-01-098365Actual
28701185.872024-06-1083111Actual
4992116.002022-08-118316Actual
8610112.002022-11-118366Actual
976200.002022-04-108318Budget
3402100.002022-07-118313Budget
9479140.002022-12-098316Actual
3138100.002022-06-118367Budget
35706134.802024-12-0983112Actual
6214140.002022-09-108336Actual
5136100.002022-08-118346Budget
1289550.002023-03-118326Budget
5836280.002022-09-108314Budget
37887120.972025-02-0883411Actual
32398139.852024-09-0983113Actual
28488445.002024-06-108317Actual
13318288.972023-03-118318Actual
18723137.002023-09-108364Actual
13239177.002023-03-118367Actual
10691100.002023-01-098336Budget
1488238.002022-05-118315Actual
12944100.002023-03-118336Budget
22640202.002024-01-098363Actual
13240200.002023-03-118367Budget
23228152.602024-01-098328Actual
6696149.572022-09-108368Actual
35328296.002024-12-098367Actual
32763282.002024-10-108365Actual
11172149.572023-01-098368Actual
2095930.002023-11-118326Actual
18187135.932023-08-118328Actual
34674157.402024-11-1083113Actual
27429429.882024-05-108318Actual
907786.002022-12-098363Actual
458580.002022-08-118363Budget
3408492.002024-11-108366Actual
4446100.002022-07-118368Budget

Generated 2025-05-10 17:01:15.492 UTC