[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 373  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122390.002022-06-068363Budget
3603369.002025-02-048373Actual
6695100.002022-10-068368Budget
391764.002022-08-068326Actual
30420310.002024-09-058364Actual
33795242.002024-12-068364Actual
972788.002023-01-048366Actual
1890139.002023-10-068326Actual
2370142.002024-03-058373Actual
32607118.002024-11-058373Actual
39157128.422025-04-0683112Actual
279440.002022-07-078326Budget
887890.002022-12-078328Budget
346580.002022-08-068363Budget
1928381.612023-10-0683111Actual
2394218.002024-03-058326Actual
23228152.602024-02-048328Actual
19105259.002023-10-068367Actual
164455.012023-07-0783212Actual
29585102.002024-08-058366Actual
3059860.002024-09-058326Actual
10983178.002023-02-048367Actual
1772100.002022-06-068346Budget
3783332.672025-03-0683211Actual
1423567.782023-05-0683111Actual
36974164.412025-02-0483113Actual
34945290.002025-01-048364Actual
1789732.002023-09-068326Actual
1629111.002022-06-068316Actual
3857360.002025-04-068326Actual
6834103.002022-11-068363Actual
1662599.002023-08-068373Actual
55346.002022-05-068326Actual
18781131.002023-10-068315Actual
27139104.002024-06-058316Actual
14113338.972023-05-068318Actual
36301144.002025-02-048336Actual
1223680.002023-03-068328Budget
255548.212024-04-0583112Actual
10515146.002023-02-048365Actual
8879135.932022-12-078328Actual
1251730.002023-04-068373Budget
2546326.292024-04-0583511Actual
3676543.312025-02-0483511Actual
5975200.002022-10-068315Budget
5461345.032022-09-068318Actual
3071190.002024-09-058366Actual
12943128.002023-04-068336Actual
518360.002022-09-068356Budget
3127587.222024-09-0583113Actual
2172143.002024-01-048373Actual
1493455.002023-06-068356Actual
12109138.002023-03-068367Actual
1531950.762023-06-0683411Actual
38152141.612025-03-0683213Actual
18101158.002023-09-068367Actual
1336780.002023-04-068328Budget
2334841.192024-02-0483211Actual
20627372.002023-12-078313Actual
30981148.632024-09-0583111Actual
691330.002022-11-068373Budget
907690.002023-01-048363Budget
952751.002023-01-048326Actual
5976206.002022-10-068315Actual
25698293.002024-05-058313Actual
8361153.002022-12-078316Actual
13724203.002023-05-068315Actual
8752169.002022-12-078367Actual
11063200.002023-02-048318Budget
1842148.632023-09-0683611Actual
34825224.002025-01-048363Actual
9342200.002023-01-048315Budget
962377.002023-01-048346Actual
2299160.002024-02-048346Actual
194835.012023-10-0683112Actual
2609200.002022-07-078315Budget
12626182.002023-04-068364Actual
32106167.782024-10-0583111Actual
33018402.002024-11-058317Actual
22760121.002024-02-048364Actual
616550.002022-10-068326Budget
8831231.392022-12-078318Actual
1621781.612023-07-0783111Actual
9993196.542023-01-048328Actual
16894106.002023-08-068336Actual
2872951.822024-07-0683211Actual
17685175.002023-09-068314Actual
33052278.002024-11-058367Actual
5322169.002022-09-068317Actual
12297129.872023-03-068368Actual
4913165.002022-09-068365Actual
406057.002022-08-068356Actual
130121.002022-06-068373Actual
15714146.002023-07-078315Actual
3898473.102025-04-0683211Actual
354340.002022-08-068373Actual
223217.002022-05-068314Actual
2342914.592024-02-0483511Actual
21126195.002023-12-078317Actual
2497120.002024-04-058326Actual
896100.002022-05-068367Budget
4711240.002022-09-068314Actual
1165142.002022-06-068313Actual
2443112.462024-03-0583511Actual
11718123.002023-03-068316Actual
1968994.002023-11-068373Actual
27986398.002024-07-068313Actual
34234466.242024-12-068318Actual
32248101.822024-10-0583611Actual
11815100.002023-03-068336Budget
1931114.592023-10-0683211Actual
5569100.002022-09-068368Budget
167640.002022-06-068326Budget
8830200.002022-12-078318Budget
1251647.002023-04-068373Actual
9399200.002023-01-048365Budget
21749196.002024-01-048314Actual
11577200.002023-03-068315Budget
1131089.002023-03-068363Actual
504151.002022-09-068326Actual

Generated 2025-06-05 03:32:39.850 UTC