[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6635100.002022-09-228328Budget
7628200.002022-10-238367Budget
13724203.002023-04-228315Actual
6587200.002022-09-228318Budget
24203310.182024-02-208318Actual
3067858.002024-08-228356Actual
1954111.402023-09-2283612Actual
26209320.002024-04-218317Actual
8457100.002022-11-238336Budget
3652157.002022-07-238364Actual
28233256.002024-06-228365Actual
2561310.332024-03-2283612Actual
10739117.002023-01-218346Actual
1251730.002023-03-238373Budget
22605351.002024-01-218313Actual
35293356.002024-12-218317Actual
32188108.212024-09-2183411Actual
2615066.002024-04-218366Actual
1901394.002023-09-228366Actual
3653200.002022-07-238364Budget
6834103.002022-10-238363Actual
836178.002022-04-228317Actual
3553479.482024-12-2183211Actual
18159288.972023-08-238318Actual
728763.002022-10-238326Actual
28581554.122024-06-228318Actual
26365222.302024-04-218368Actual
9203253.002022-12-218314Actual
2098200.002022-05-238318Budget
1750816.722023-07-2383612Actual
2872951.822024-06-2283211Actual
893780.002022-11-238368Budget
1686628.002023-07-238326Actual
6037164.002022-09-228365Actual
1222102.002022-05-238363Actual
8830200.002022-11-238318Budget
36386104.002025-01-218366Actual
2099260.182022-05-238318Actual
12047200.002023-02-208317Budget
7239100.002022-10-238316Budget
3323155.632022-06-238368Actual
1842148.632023-08-2383611Actual
38743397.002025-03-238317Actual
887890.002022-11-238328Budget
37887120.972025-02-2083411Actual
10378135.002023-01-218364Actual
4120137.002022-07-238366Actual
36797100.762025-01-2183611Actual
8690200.002022-11-238317Budget
279529.002022-06-238326Actual
28609226.842024-06-228328Actual
38898237.452025-03-238368Actual
13508341.002023-04-228313Actual
602130.002022-04-228336Actual
27549179.492024-05-2283111Actual
28701185.872024-06-2283111Actual
16653246.002023-07-238314Actual
36536551.092025-01-218318Actual
1544416.722023-05-2383612Actual
3076248.002022-06-238317Actual
5509100.002022-08-238328Budget
976200.002022-04-228318Budget
2668200.002022-06-238365Budget
11578204.002023-02-208315Actual
2543634.802024-03-2283411Actual
1390070.002023-04-228346Actual
35414217.752024-12-218328Actual
11639189.002023-02-208365Actual
578840.002022-09-228373Budget
3343224.162024-10-2283212Actual
11969100.002023-02-208366Budget
11719100.002023-02-208316Budget
5461345.032022-08-238318Actual
3590280.002022-07-238314Budget
9865139.002022-12-218367Actual
1395988.002023-04-228366Actual
354340.002022-07-238373Actual
12706200.002023-03-238315Budget
37593353.002025-02-208317Actual
21783103.002023-12-218364Actual
34945290.002024-12-218364Actual
30861596.552024-08-228318Actual
32728293.002024-10-228315Actual
3059860.002024-08-228326Actual
2133962.462023-11-2383111Actual
28106493.002024-06-228314Actual
354240.002022-07-238373Budget
7238136.002022-10-238316Actual
3075200.002022-06-238317Budget
3138100.002022-06-238367Budget
32014257.152024-09-218328Actual
2831834.002024-06-228326Actual
10457200.002023-01-218315Budget
35852167.922024-12-2183213Actual
1959200.002022-05-238317Budget
1725200.002022-05-238336Budget
36153313.002025-01-218315Actual
28021254.002024-06-228363Actual
2287139.002022-06-238313Actual
23915113.002024-02-208316Actual
1727726.292023-07-2383211Actual
1866147.002023-09-228373Actual
12847100.002023-03-238316Budget
18066268.002023-08-238317Actual
21988122.002023-12-218336Actual
33404101.822024-10-2283112Actual
1131089.002023-02-208363Actual
38395235.002025-03-238364Actual
32876130.002024-10-228336Actual
7816108.662022-10-238368Actual
31217188.002024-08-2283612Actual
27429429.882024-05-228318Actual
5322169.002022-08-238317Actual
10984200.002023-01-218367Budget
12705215.002023-03-238315Actual
4851200.002022-08-238315Budget
504050.002022-08-238326Budget
2747110.002022-06-238316Actual
1890139.002023-09-228326Actual
4199200.002022-07-238317Budget

Generated 2025-05-22 11:19:39.161 UTC