[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10457200.002023-01-238315Budget
2095930.002023-11-258326Actual
32876130.002024-10-248336Actual
28964153.952024-06-2483612Actual
1866147.002023-09-248373Actual
31639266.002024-09-238365Actual
13318288.972023-03-258318Actual
188088.002022-05-258366Actual
234790.002022-06-258363Budget
10924200.002023-01-238317Budget
29642383.002024-07-248317Actual
29677273.002024-07-248367Actual
1243880.002023-03-258363Budget
22852131.002024-01-238365Actual
29763213.212024-07-248328Actual
31546240.002024-09-238364Actual
8140200.002022-11-258364Budget
962280.002022-12-238346Budget
29797261.692024-07-248368Actual
8610112.002022-11-258366Actual
1390070.002023-04-248346Actual
3898473.102025-03-2583211Actual
16125157.142023-06-258328Actual
35096102.002024-12-238316Actual
182044.002022-05-258356Actual
1446613.532023-04-2483612Actual
35506146.512024-12-2383111Actual
37477102.002025-02-228346Actual
915424.002022-12-238373Actual
2142153.952023-11-2583411Actual
1733156.082023-07-2583411Actual
836178.002022-04-248317Actual
6445264.002022-09-248317Actual
915530.002022-12-238373Budget
616453.002022-09-248326Actual
32728293.002024-10-248315Actual
1196893.002023-02-228366Actual
1191060.002023-02-228356Budget
4199200.002022-07-258317Budget
154118.212023-05-2583112Actual
33110425.332024-10-248318Actual
167640.002022-05-258326Budget
364172.002022-04-248315Actual
18689220.002023-09-248314Actual
977273.812022-04-248318Actual
223217.002022-04-248314Actual
5649113.002022-09-248313Actual
1647610.332023-06-2583612Actual
174776.082023-07-2583212Actual
2777827.362024-05-2483212Actual
1496779.002023-05-258366Actual
37245317.002025-02-228364Actual
3671189.062025-01-2383311Actual
1594778.002023-06-258366Actual
12189200.002023-02-228318Budget
2610200.002022-06-258315Actual
29259385.002024-07-248314Actual
36188207.002025-01-238365Actual
19844135.002023-10-258365Actual
1628100.002022-05-258316Budget
29049232.842024-06-2483213Actual
1735814.592023-07-2583511Actual
30889207.152024-08-248328Actual
205395.012023-10-2583212Actual
17600237.002023-08-258363Actual
4710280.002022-08-258314Budget
8879135.932022-11-258328Actual
9576100.002022-12-238336Budget
27929243.362024-05-2483613Actual
28106493.002024-06-248314Actual
34176222.002024-11-248367Actual
2923196.002024-07-248373Actual
21219395.032023-11-258318Actual
2071950.002023-11-258373Actual
27048281.002024-05-248315Actual
25915234.002024-04-238315Actual
2473285.002022-06-258314Actual
16004256.002023-06-258317Actual
1724970.972023-07-2583111Actual
32458141.612024-09-2383613Actual
8282200.002022-11-258365Budget
3323155.632022-06-258368Actual
835200.002022-04-248317Budget
9341163.002022-12-238315Actual
3800586.932025-02-2283112Actual
742950.002022-10-258356Budget
840860.002022-11-258326Budget
31752143.002024-09-238336Actual
15862115.002023-06-258336Actual
2878396.512024-06-2483411Actual
3517780.002024-12-238346Actual
7894100.002022-11-258313Budget
3180460.002024-09-238356Actual
164455.012023-06-2583212Actual
3869129.002022-07-258316Actual
1830614.592023-08-2583211Actual
1730435.872023-07-2583311Actual
2502566.002024-03-248346Actual
33404101.822024-10-2483112Actual
630860.002022-09-248356Budget
1131089.002023-02-228363Actual
1461444.002023-05-258373Actual
18066268.002023-08-258317Actual
36974164.412025-01-2383113Actual
3668466.722025-01-2383211Actual
37125292.002025-02-228363Actual
11863100.002023-02-228346Budget
12990112.002023-03-258346Actual
630751.002022-09-248356Actual
55346.002022-04-248326Actual
29585102.002024-07-248366Actual
27896234.592024-05-2483213Actual
13759117.002023-04-248365Actual
1901394.002023-09-248366Actual
35942308.002025-01-238313Actual
21841194.002023-12-238315Actual
7100152.002022-10-258315Actual
38601155.002025-03-258336Actual
27811211.402024-05-2483612Actual
32306124.172024-09-2383112Actual

Generated 2025-05-24 08:04:56.438 UTC