[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3402694.002024-11-228346Actual
3512345.002024-12-218326Actual
2494476.002024-03-228316Actual
31334159.152024-08-2283613Actual
8360100.002022-11-238316Budget
33110425.332024-10-228318Actual
1594778.002023-06-238366Actual
2394218.002024-02-208326Actual
2843200.002022-06-238336Budget
8458140.002022-11-238336Actual
13630167.002023-04-228314Actual
11816137.002023-02-208336Actual
1931114.592023-09-2283211Actual
3789206.002022-07-238365Actual
2561310.332024-03-2283612Actual
10132100.002023-01-218313Budget
177398.002022-05-238346Actual
30091173.102024-07-2283612Actual
9400185.002022-12-218365Actual
3966136.002022-07-238336Actual
2269787.002024-01-218373Actual
3292850.002024-10-228356Actual
20840177.002023-11-238315Actual
2201475.002023-12-218346Actual
23764167.002024-02-208364Actual
194835.012023-09-2283112Actual
1772100.002022-05-238346Budget
29735479.882024-07-228318Actual
36443414.002025-01-218317Actual
616453.002022-09-228326Actual
7628200.002022-10-238367Budget
1851216.722023-08-2383612Actual
24264234.422024-02-208368Actual
3075200.002022-06-238317Budget
130030.002022-05-238373Budget
9202200.002022-12-218314Budget
3402100.002022-07-238313Budget
34100.002022-04-228313Budget
36246150.002025-01-218316Actual
9726100.002022-12-218366Budget
13366146.542023-03-238328Actual
35414217.752024-12-218328Actual
30513241.002024-08-228365Actual
2872951.822024-06-2283211Actual
1176650.002023-02-208326Budget
11111143.512023-01-218328Actual
3918556.082025-03-2383212Actual
31217188.002024-08-2283612Actual
18689220.002023-09-228314Actual
2106996.002023-11-238366Actual
2136734.802023-11-2383211Actual
840955.002022-11-238326Actual
36797100.762025-01-2183611Actual
33945133.002024-11-228316Actual
19105259.002023-09-228367Actual
3590280.002022-07-238314Budget
16097342.002023-06-238318Actual
8282200.002022-11-238365Budget
13240200.002023-03-238367Budget
3898473.102025-03-2383211Actual
3328576.292024-10-2283311Actual
4710280.002022-08-238314Budget
33887271.002024-11-228365Actual
11578204.002023-02-208315Actual
2370142.002024-02-208373Actual
20662221.002023-11-238363Actual
13543250.002023-04-228363Actual
255548.212024-03-2283112Actual
31894371.002024-09-218317Actual
245239.272024-02-2083112Actual
31928311.002024-09-218367Actual
33138210.182024-10-228328Actual
5381200.002022-08-238367Budget
36301144.002025-01-218336Actual
850580.002022-11-238346Budget
3791417.782025-02-2083511Actual
571080.002022-09-228363Budget
8140200.002022-11-238364Budget
16159234.422023-06-238368Actual
1488238.002022-05-238315Actual
3862777.002025-03-238346Actual
1019380.002023-01-218363Budget
999290.002022-12-218328Budget
2355212.462024-01-2183612Actual
952660.002022-12-218326Budget
29445112.002024-07-228316Actual
9342200.002022-12-218315Budget
34554110.342024-11-2283112Actual
12990112.002023-03-238346Actual
34733141.612024-11-2283613Actual
1765741.002023-08-238373Actual
1838711.402023-08-2383511Actual
18929105.002023-09-228336Actual
6586266.242022-09-228318Actual
2656852.892024-04-2183611Actual
14053238.002023-04-228367Actual
7567264.002022-10-238317Actual
9806200.002022-12-218317Budget
13099101.002023-03-238366Actual
1078560.002023-01-218356Budget
22818173.002024-01-218315Actual
2305095.002024-01-218366Actual
4387178.362022-07-238328Actual
5509100.002022-08-238328Budget
1395988.002023-04-228366Actual
4913165.002022-08-238365Actual
9945361.692022-12-218318Actual
5090100.002022-08-238336Budget
2019151.002022-05-238367Actual
2057015.652023-10-2383612Actual
23822179.002024-02-208315Actual
3005725.232024-07-2283212Actual
2286100.002022-06-238313Budget
11250100.002023-02-208313Budget
1726150.002022-05-238336Actual
24111251.002024-02-208317Actual
3790200.002022-07-238365Budget
3488294.002024-12-218373Actual
37033157.402025-01-2183613Actual
25141306.002024-03-228317Actual

Generated 2025-05-22 09:41:59.167 UTC