[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1191060.002023-03-038356Budget
31639266.002024-10-028365Actual
4851200.002022-09-038315Budget
1890139.002023-10-038326Actual
3803323.102025-03-0383212Actual
2147151.082022-06-038328Actual
26332231.392024-05-028328Actual
2242453.952024-01-0183411Actual
14557237.002023-06-038363Actual
2254817.782024-01-0183612Actual
1960190.002022-06-038317Actual
23200285.932024-02-018318Actual
1629111.002022-06-038316Actual
22852131.002024-02-018365Actual
19751116.002023-11-038364Actual
30803276.002024-09-028367Actual
37338248.002025-03-038365Actual
8611100.002022-12-048366Budget
2042028.422023-11-0383511Actual
9726100.002023-01-018366Budget
738280.002022-11-038346Budget
3216192.252024-10-0283311Actual
13630167.002023-05-038314Actual
1005380.002023-01-018368Budget
38743397.002025-04-038317Actual
33675205.002024-12-038363Actual
33404101.822024-11-0283112Actual
10133121.002023-02-018313Actual
27371266.002024-06-028367Actual
5975200.002022-10-038315Budget
24264234.422024-03-028368Actual
34262281.392024-12-038328Actual
1725200.002022-06-038336Budget
12627200.002023-04-038364Budget
20987115.002023-12-048336Actual
3558884.802025-01-0183411Actual
245239.272024-03-0283112Actual
33640344.002024-12-038313Actual
30420310.002024-09-028364Actual
4012100.002022-08-038346Budget
28233256.002024-07-038365Actual
728660.002022-11-038326Budget
15807100.002023-07-048316Actual
30889207.152024-09-028328Actual
896100.002022-05-038367Budget
7628200.002022-11-038367Budget
18066268.002023-09-038317Actual
30091173.102024-08-0283612Actual
2201475.002024-01-018346Actual
55346.002022-05-038326Actual
1901394.002023-10-038366Actual
9945361.692023-01-018318Actual
12768100.002023-04-038365Budget
2440453.952024-03-0283411Actual
15862115.002023-07-048336Actual
35852167.922025-01-0183213Actual
38240375.002025-04-038313Actual
13508341.002023-05-038313Actual
2142153.952023-12-0483411Actual
11111143.512023-02-018328Actual
3742339.002025-03-038326Actual
571183.002022-10-038363Actual
2603721.002024-05-028326Actual
27986398.002024-07-038313Actual
6117100.002022-10-038316Budget
12110200.002023-03-038367Budget
3014969.672024-08-0283113Actual
1928381.612023-10-0383111Actual
1243976.002023-04-038363Actual
15059227.002023-06-038367Actual
4772178.002022-09-038364Actual
13759117.002023-05-038365Actual
2667200.002022-07-048365Actual
3862777.002025-04-038346Actual
803330.002022-12-048373Budget
6960220.002022-11-038314Actual
1190945.002023-03-038356Actual
9479140.002023-01-018316Actual
3458243.312024-12-0383212Actual
64984.002022-05-038346Actual
34825224.002025-01-018363Actual
3653200.002022-08-038364Budget
20099258.002023-11-038317Actual
2923196.002024-08-028373Actual
15179166.242023-06-038368Actual
1429051.822023-05-0383311Actual
36564217.752025-02-018328Actual
14141137.452023-05-038328Actual
23644182.002024-03-028363Actual
30385393.002024-09-028314Actual
8689180.002022-12-048317Actual
21875125.002024-01-018365Actual
458474.002022-09-038363Actual
10844115.002023-02-018366Actual
20220178.362023-11-038328Actual
1165142.002022-06-038313Actual
2144811.402023-12-0483511Actual
8830200.002022-12-048318Budget
3750371.002025-03-038356Actual
5381200.002022-09-038367Budget
2443112.462024-03-0283511Actual
17719137.002023-09-038364Actual
8140200.002022-12-048364Budget
27929243.362024-06-0283613Actual
38395235.002025-04-038364Actual
915424.002023-01-018373Actual
4121100.002022-08-038366Budget
2196031.002024-01-018326Actual
20782145.002023-12-048364Actual
34141387.002024-12-038317Actual
1827867.782023-09-0383111Actual
2291089.002024-02-018316Actual
952660.002023-01-018326Budget
39304231.082025-04-0383213Actual
21247195.022023-12-048328Actual
1078560.002023-02-018356Budget
636779.002022-10-038366Actual
279529.002022-07-048326Actual
177398.002022-06-038346Actual
242430.002022-07-048373Budget

Generated 2025-06-02 17:55:08.208 UTC