[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 368  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
967050.002022-12-228356Budget
16894106.002023-07-248336Actual
2546326.292024-03-2383511Actual
19105259.002023-09-238367Actual
2234281.612023-12-2283111Actual
1485436.002023-05-248326Actual
1243880.002023-03-248363Budget
10457200.002023-01-228315Budget
19598334.002023-10-248313Actual
16533358.002023-07-248313Actual
39099147.572025-03-2483611Actual
4387178.362022-07-248328Actual
22965103.002024-01-228336Actual
220890.002022-05-248368Budget
346479.002022-07-248363Actual
1549132.002022-05-248365Actual
1083126.842022-04-238368Actual
326490.002022-06-248328Budget
29585102.002024-07-238366Actual
3512345.002024-12-228326Actual
31097126.292024-08-2383611Actual
12990112.002023-03-248346Actual
1176650.002023-02-218326Budget
9262196.002022-12-228364Actual
69550.002022-04-238356Budget
36656202.892025-01-2283111Actual
38275211.002025-03-248363Actual
1583420.002023-06-248326Actual
1881100.002022-05-248366Budget
13178200.002023-03-248317Budget
14769122.002023-05-248365Actual
3408492.002024-11-238366Actual
1064246.002023-01-228326Actual
11172149.572023-01-228368Actual
6117100.002022-09-238316Budget
9399200.002022-12-228365Budget
1487200.002022-05-248315Budget
39304231.082025-03-2483213Actual
2952688.002024-07-238346Actual
245502.892024-02-2183212Actual
1629111.002022-05-248316Actual
2033925.232023-10-2483211Actual
1632613.532023-06-2483511Actual
1627236.932023-06-2483311Actual
174506.082023-07-2483112Actual
4993100.002022-08-248316Budget
3732167.002022-07-248315Actual
26779162.662024-04-2283613Actual
13427100.002023-03-248368Budget
6774100.002022-10-248313Budget
29937103.952024-07-2383411Actual
3071190.002024-08-238366Actual
2337545.442024-01-2283311Actual
130030.002022-05-248373Budget
9806200.002022-12-228317Budget
1789732.002023-08-248326Actual
1724970.972023-07-2483111Actual
972788.002022-12-228366Actual
17600237.002023-08-248363Actual
2435026.292024-02-2183211Actual
840860.002022-11-248326Budget
32425224.062024-09-2283213Actual
5896200.002022-09-238364Budget
4772178.002022-08-248364Actual
36386104.002025-01-228366Actual
29174217.002024-07-238363Actual
12627200.002023-03-248364Budget
33524134.592024-10-2383113Actual
1735814.592023-07-2483511Actual
283100.002022-04-238364Budget
9865139.002022-12-228367Actual
102490.002022-04-238328Budget
34176222.002024-11-238367Actual
28106493.002024-06-238314Actual
30265417.002024-08-238313Actual
2042028.422023-10-2483511Actual
915424.002022-12-228373Actual
12706200.002023-03-248315Budget
35648115.652024-12-2283611Actual
2245784.802023-12-2283611Actual
2045448.632023-10-2483611Actual
12943128.002023-03-248336Actual
683590.002022-10-248363Budget
8361153.002022-11-248316Actual
2299160.002024-01-228346Actual
3265114.722022-06-248328Actual
15656141.002023-06-248364Actual
3438141.192024-11-2383211Actual
8938105.632022-11-248368Actual
5382136.002022-08-248367Actual
38601155.002025-03-248336Actual
10738100.002023-01-228346Budget
2136734.802023-11-2483211Actual
20192328.362023-10-248318Actual
6635100.002022-09-238328Budget
748886.002022-10-248366Actual
8458140.002022-11-248336Actual
34674157.402024-11-2383113Actual
1647610.332023-06-2483612Actual
35767225.232024-12-2283612Actual
977273.812022-04-238318Actual
1191060.002023-02-218356Budget
17565397.002023-08-248313Actual
23228152.602024-01-228328Actual
25915234.002024-04-228315Actual
15059227.002023-05-248367Actual
17925125.002023-08-248336Actual
2057015.652023-10-2483612Actual
6445264.002022-09-238317Actual
31752143.002024-09-228336Actual
22640202.002024-01-228363Actual
9479140.002022-12-228316Actual
36598219.272025-01-228368Actual
1730435.872023-07-2483311Actual
2291089.002024-01-228316Actual
3965100.002022-07-248336Budget
3558884.802024-12-2283411Actual
36153313.002025-01-228315Actual
6366100.002022-09-238366Budget
9575138.002022-12-228336Actual

Generated 2025-05-23 05:02:39.373 UTC