[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 341  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14053238.002023-04-248367Actual
3520351.002024-12-238356Actual
2656852.892024-04-2383611Actual
11969100.002023-02-228366Budget
25950202.002024-04-238365Actual
13318288.972023-03-258318Actual
23644182.002024-02-228363Actual
1895555.002023-09-248346Actual
3216200.002022-06-258318Budget
33230185.872024-10-2483111Actual
8219184.002022-11-258315Actual
1027130.002023-01-238373Budget
28701185.872024-06-2483111Actual
3652157.002022-07-258364Actual
31837102.002024-09-238366Actual
34176222.002024-11-248367Actual
1423567.782023-04-2483111Actual
27750136.932024-05-2483112Actual
7021200.002022-10-258364Budget
38125113.532025-02-2283113Actual
36916151.832025-01-2383612Actual
13427100.002023-03-258368Budget
2844150.002022-06-258336Actual
3790200.002022-07-258365Budget
754107.002022-04-248366Actual
2299160.002024-01-238346Actual
855250.002022-11-258356Budget
803330.002022-11-258373Budget
2204043.002023-12-238356Actual
3075200.002022-06-258317Budget
2031186.932023-10-2583111Actual
18101158.002023-08-258367Actual
2747110.002022-06-258316Actual
9262196.002022-12-238364Actual
1627236.932023-06-2583311Actual
1624511.402023-06-2583211Actual
1992936.002023-10-258326Actual
5381200.002022-08-258367Budget
887890.002022-11-258328Budget
1083126.842022-04-248368Actual
20220178.362023-10-258328Actual
4913165.002022-08-258365Actual
4012100.002022-07-258346Budget
636779.002022-09-248366Actual
9866200.002022-12-238367Budget
31217188.002024-08-2483612Actual
33524134.592024-10-2483113Actual
29174217.002024-07-248363Actual
4993100.002022-08-258316Budget
962280.002022-12-238346Budget
1251647.002023-03-258373Actual
6696149.572022-09-248368Actual
5460200.002022-08-258318Budget
8752169.002022-11-258367Actual
28291135.002024-06-248316Actual
69550.002022-04-248356Budget
2786978.452024-05-2483113Actual
10319200.002023-01-238314Budget
2502566.002024-03-248346Actual
21630312.002023-12-238313Actual
3221536.932024-09-2383511Actual
3106396.512024-08-2483411Actual
424200.002022-04-248365Budget
36797100.762025-01-2383611Actual
13759117.002023-04-248365Actual
39277122.312025-03-2583113Actual
504100.002022-04-248316Budget
9944200.002022-12-238318Budget
1222102.002022-05-258363Actual
13177174.002023-03-258317Actual
37245317.002025-02-228364Actual
11251158.002023-02-228313Actual
22965103.002024-01-238336Actual
17812167.002023-08-258365Actual
466342.002022-08-258373Actual
13098100.002023-03-258366Budget
2668200.002022-06-258365Budget
17870113.002023-08-258316Actual
1496779.002023-05-258366Actual
1360291.002023-04-248373Actual
28106493.002024-06-248314Actual
37627303.002025-02-228367Actual
1697998.002023-07-258366Actual
571080.002022-09-248363Budget
1395988.002023-04-248366Actual
8830200.002022-11-258318Budget
1621781.612023-06-2583111Actual
6038200.002022-09-248365Budget
4386100.002022-07-258328Budget
29259385.002024-07-248314Actual
10379200.002023-01-238364Budget
3676543.312025-01-2383511Actual
13178200.002023-03-258317Budget
2947238.002024-07-248326Actual
915424.002022-12-238373Actual
32340168.852024-09-2383612Actual
18569419.002023-09-248313Actual
2355212.462024-01-2383612Actual
6775155.002022-10-258313Actual
8081256.002022-11-258314Actual
20627372.002023-11-258313Actual
3059860.002024-08-248326Actual
26209320.002024-04-238317Actual
164189.272023-06-2583112Actual
26836345.002024-05-248313Actual
10054164.722022-12-238368Actual
35706134.802024-12-2383112Actual
3865375.002025-03-258356Actual
282165.002022-04-248364Actual
363200.002022-04-248315Budget
1765741.002023-08-258373Actual
2020100.002022-05-258367Budget
8458140.002022-11-258336Actual
6508180.002022-09-248367Actual
21664232.002023-12-238363Actual
35506146.512024-12-2383111Actual
3284834.002024-10-248326Actual
3627336.002025-01-238326Actual
2291089.002024-01-238316Actual
23228152.602024-01-238328Actual

Generated 2025-05-24 11:09:14.825 UTC