[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
967050.002023-01-218356Budget
2031186.932023-11-2383111Actual
28488445.002024-07-238317Actual
27081195.002024-06-228365Actual
12048187.002023-03-238317Actual
7336138.002022-11-238336Actual
31928311.002024-10-228367Actual
3732167.002022-08-238315Actual
795490.002022-12-248363Actual
174776.082023-08-2383212Actual
3573456.082025-01-2183212Actual
2837290.002024-07-238346Actual
10054164.722023-01-218368Actual
37090436.002025-03-238313Actual
32607118.002024-11-228373Actual
25820270.002024-05-228314Actual
36061480.002025-02-218314Actual
26746227.572024-05-2283213Actual
2997100.002022-07-248366Budget
10924200.002023-02-218317Budget
6116107.002022-10-238316Actual
1851216.722023-09-2383612Actual
33346113.532024-11-2283611Actual
8938105.632022-12-248368Actual
36478290.002025-02-218367Actual
16894106.002023-08-238336Actual
167640.002022-06-238326Budget
6508180.002022-10-238367Actual
12627200.002023-04-238364Budget
13099101.002023-04-238366Actual
2287139.002022-07-248313Actual
167749.002022-06-238326Actual
29585102.002024-08-228366Actual
12767126.002023-04-238365Actual
3014969.672024-08-2283113Actual
19070265.002023-10-238317Actual
6445264.002022-10-238317Actual
37860116.722025-03-2383311Actual
6366100.002022-10-238366Budget
15501408.002023-07-248313Actual
458474.002022-09-238363Actual
9202200.002023-01-218314Budget
27896234.592024-06-2283213Actual
29022122.312024-07-2383113Actual
21988122.002024-01-218336Actual
27457317.752024-06-228328Actual
466342.002022-09-238373Actual
29642383.002024-08-228317Actual
2291089.002024-02-218316Actual
10318217.002023-02-218314Actual
7707226.842022-11-238318Actual
850479.002022-12-248346Actual
3898473.102025-04-2383211Actual
20134160.002023-11-238367Actual
15862115.002023-07-248336Actual
1968994.002023-11-238373Actual
2472200.002022-07-248314Budget
20662221.002023-12-248363Actual
25950202.002024-05-228365Actual
1550200.002022-06-238365Budget
4914200.002022-09-238365Budget
755100.002022-05-238366Budget
743039.002022-11-238356Actual
14734194.002023-06-238315Actual
12846109.002023-04-238316Actual
195106.082023-10-2383212Actual
13759117.002023-05-238365Actual
364172.002022-05-238315Actual
31986478.362024-10-228318Actual
31639266.002024-10-228365Actual
33583238.102024-11-2283613Actual
29971116.722024-08-2283611Actual
3402100.002022-08-238313Budget
36153313.002025-02-218315Actual
8611100.002022-12-248366Budget
6260100.002022-10-238346Budget
8689180.002022-12-248317Actual
182044.002022-06-238356Actual
895143.002022-05-238367Actual
3632790.002025-02-218346Actual
1990295.002023-11-238316Actual
2334841.192024-02-2183211Actual
55240.002022-05-238326Budget
3718290.002025-03-238373Actual
840860.002022-12-248326Budget
7567264.002022-11-238317Actual
1360291.002023-05-238373Actual
1131089.002023-03-238363Actual
25733213.002024-05-228363Actual
8690200.002022-12-248317Budget
3221536.932024-10-2283511Actual
15536197.002023-07-248363Actual
20220178.362023-11-238328Actual
2446584.802024-03-2283611Actual
33466170.982024-11-2283612Actual
33018402.002024-11-228317Actual
1496779.002023-06-238366Actual
21749196.002024-01-218314Actual
781580.002022-11-238368Budget
3791417.782025-03-2383511Actual
14676114.002023-06-238364Actual
33640344.002024-12-238313Actual
28902126.292024-07-2383112Actual
10594100.002023-02-218316Budget
850580.002022-12-248346Budget
30420310.002024-09-228364Actual
38183266.172025-03-2383613Actual
64984.002022-05-238346Actual
29500153.002024-08-228336Actual
35448257.152025-01-218368Actual
893780.002022-12-248368Budget
2204043.002024-01-218356Actual
13098100.002023-04-238366Budget
3408492.002024-12-238366Actual
8141175.002022-12-248364Actual
18569419.002023-10-238313Actual
4852209.002022-09-238315Actual
1735814.592023-08-2383511Actual
38067225.232025-03-2383612Actual
8220200.002022-12-248315Budget

Generated 2025-06-22 07:45:43.166 UTC