[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1772100.002022-05-248346Budget
2947238.002024-07-238326Actual
10132100.002023-01-228313Budget
31837102.002024-09-228366Actual
27549179.492024-05-2383111Actual
242430.002022-06-248373Budget
3582581.962024-12-2283113Actual
7160157.002022-10-248365Actual
1064350.002023-01-228326Budget
755100.002022-04-238366Budget
36443414.002025-01-228317Actual
887890.002022-11-248328Budget
2667200.002022-06-248365Actual
205395.012023-10-2483212Actual
14734194.002023-05-248315Actual
5460200.002022-08-248318Budget
976200.002022-04-238318Budget
25234367.752024-03-238318Actual
35852167.922024-12-2283213Actual
1866147.002023-09-238373Actual
2440453.952024-02-2183411Actual
1588864.002023-06-248346Actual
3323155.632022-06-248368Actual
35038195.002024-12-228365Actual
2103958.002023-11-248356Actual
15179166.242023-05-248368Actual
8360100.002022-11-248316Budget
2807891.002024-06-238373Actual
20134160.002023-10-248367Actual
37033157.402025-01-2283613Actual
22965103.002024-01-228336Actual
952660.002022-12-228326Budget
2650746.502024-04-2283411Actual
1196893.002023-02-218366Actual
9342200.002022-12-228315Budget
64984.002022-04-238346Actual
164455.012023-06-2483212Actual
4711240.002022-08-248314Actual
9866200.002022-12-228367Budget
8281140.002022-11-248365Actual
3180460.002024-09-228356Actual
34616197.572024-11-2383612Actual
3397240.002024-11-238326Actual
5090100.002022-08-248336Budget
3005725.232024-07-2383212Actual
2437735.872024-02-2183311Actual
26779162.662024-04-2283613Actual
20192328.362023-10-248318Actual
26365222.302024-04-228368Actual
9262196.002022-12-228364Actual
10318217.002023-01-228314Actual
3127587.222024-08-2383113Actual
35506146.512024-12-2283111Actual
1629948.632023-06-2483411Actual
28701185.872024-06-2383111Actual
2399677.002024-02-218346Actual
25262179.872024-03-238328Actual
13177174.002023-03-248317Actual
17925125.002023-08-248336Actual
30981148.632024-08-2383111Actual
3965100.002022-07-248336Budget
1176650.002023-02-218326Budget
28902126.292024-06-2383112Actual
34790375.002024-12-228313Actual
616550.002022-09-238326Budget
795590.002022-11-248363Budget
20782145.002023-11-248364Actual
7755116.232022-10-248328Actual
10738100.002023-01-228346Budget
12627200.002023-03-248364Budget
578942.002022-09-238373Actual
12376124.002023-03-248313Actual
8458140.002022-11-248336Actual
1243976.002023-03-248363Actual
3443594.382024-11-2383411Actual
2139456.082023-11-2483311Actual
32876130.002024-10-238336Actual
1535377.362023-05-2483611Actual
188088.002022-05-248366Actual
13724203.002023-04-238315Actual
518464.002022-08-248356Actual
1544416.722023-05-2483612Actual
2458212.462024-02-2183612Actual
505133.002022-04-238316Actual
5648100.002022-09-238313Budget
21126195.002023-11-248317Actual
424200.002022-04-238365Budget
33172257.152024-10-238368Actual
11719100.002023-02-218316Budget
2305095.002024-01-228366Actual
10515146.002023-01-228365Actual
37210471.002025-02-218314Actual
27194150.002024-05-238336Actual
17191182.902023-07-248368Actual
23609331.002024-02-218313Actual
34295219.272024-11-238368Actual
38686117.002025-03-248366Actual
391764.002022-07-248326Actual
3488294.002024-12-228373Actual
31639266.002024-09-228365Actual
31928311.002024-09-228367Actual
354240.002022-07-248373Budget
32398139.852024-09-2283113Actual
9202200.002022-12-228314Budget
242535.002022-06-248373Actual
2543634.802024-03-2383411Actual
9016100.002022-12-228313Budget
24886147.002024-03-238365Actual
15862115.002023-06-248336Actual
35123.002022-04-238313Actual
4914200.002022-08-248365Budget
895143.002022-04-238367Actual
3177881.002024-09-228346Actual
2997100.002022-06-248366Budget
5242100.002022-08-248366Budget
4710280.002022-08-248314Budget
7335100.002022-10-248336Budget
24231169.272024-02-218328Actual
8457100.002022-11-248336Budget
1730435.872023-07-2483311Actual

Generated 2025-05-23 20:41:05.505 UTC