[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 467  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9400185.002023-01-018365Actual
38601155.002025-04-038336Actual
22223295.032024-01-018318Actual
33640344.002024-12-038313Actual
2831834.002024-07-038326Actual
1559360.002023-07-048373Actual
5648100.002022-10-038313Budget
1629948.632023-07-0483411Actual
5460200.002022-09-038318Budget
29642383.002024-08-028317Actual
6695100.002022-10-038368Budget
4013101.002022-08-038346Actual
363200.002022-05-038315Budget
1588864.002023-07-048346Actual
21875125.002024-01-018365Actual
578942.002022-10-038373Actual
10738100.002023-02-018346Budget
17071169.002023-08-038367Actual
1251647.002023-04-038373Actual
38956160.342025-04-0383111Actual
2305095.002024-02-018366Actual
39337213.542025-04-0383613Actual
22818173.002024-02-018315Actual
11063200.002023-02-018318Budget
1186286.002023-03-038346Actual
188088.002022-06-038366Actual
12943128.002023-04-038336Actual
37090436.002025-03-038313Actual
1998369.002023-11-038346Actual
30420310.002024-09-028364Actual
3833264.002025-04-038373Actual
29855184.812024-08-0283111Actual
2530147.002022-07-048364Actual
7755116.232022-11-038328Actual
346580.002022-08-038363Budget
13240200.002023-04-038367Budget
35852167.922025-01-0183213Actual
3373276.002024-12-038373Actual
55346.002022-05-038326Actual
16839111.002023-08-038316Actual
504050.002022-09-038326Budget
3137138.002022-07-048367Actual
19225157.142023-10-038368Actual
36301144.002025-02-018336Actual
458580.002022-09-038363Budget
1243880.002023-04-038363Budget
9806200.002023-01-018317Budget
1939228.422023-10-0383511Actual
174776.082023-08-0383212Actual
24851143.002024-04-028315Actual
4852209.002022-09-038315Actual
1992936.002023-11-038326Actual
35151132.002025-01-018336Actual
108490.002022-05-038368Budget
15501408.002023-07-048313Actual
6586266.242022-10-038318Actual
2881022.042024-07-0383511Actual
3402694.002024-12-038346Actual
220890.002022-06-038368Budget
2538213.532024-04-0283211Actual
1191060.002023-03-038356Budget
3803323.102025-03-0383212Actual
32306124.172024-10-0283112Actual
30571125.002024-09-028316Actual
1968994.002023-11-038373Actual
3221536.932024-10-0283511Actual
10515146.002023-02-018365Actual
7159200.002022-11-038365Budget
1190945.002023-03-038356Actual
28902126.292024-07-0383112Actual
6446200.002022-10-038317Budget
2207389.002024-01-018366Actual
6260100.002022-10-038346Budget
2332063.532024-02-0183111Actual
2472200.002022-07-048314Budget
1730435.872023-08-0383311Actual
2502566.002024-04-028346Actual
8080200.002022-12-048314Budget
31334159.152024-09-0283613Actual
840860.002022-12-048326Budget
2019151.002022-06-038367Actual
32728293.002024-11-028315Actual
8141175.002022-12-048364Actual
35123.002022-05-038313Actual
3075200.002022-07-048317Budget
13099101.002023-04-038366Actual
36443414.002025-02-018317Actual
977273.812022-05-038318Actual
23970117.002024-03-028336Actual
17925125.002023-09-038336Actual
8360100.002022-12-048316Budget
26209320.002024-05-028317Actual
32763282.002024-11-028365Actual
37451120.002025-03-038336Actual
1431735.872023-05-0383411Actual
2543634.802024-04-0283411Actual
2269787.002024-02-018373Actual
3965100.002022-08-038336Budget
17036237.002023-08-038317Actual
26425101.822024-05-0283111Actual
2878396.512024-07-0383411Actual
23107225.002024-02-018317Actual
7816108.662022-11-038368Actual
17870113.002023-09-038316Actual
10318217.002023-02-018314Actual
2157314.592023-12-0483612Actual
2399677.002024-03-028346Actual
21664232.002024-01-018363Actual
39277122.312025-04-0383113Actual
31546240.002024-10-028364Actual
3635370.002025-02-018356Actual
13319200.002023-04-038318Budget
326490.002022-07-048328Budget
279529.002022-07-048326Actual
7100152.002022-11-038315Actual
4120137.002022-08-038366Actual
836178.002022-05-038317Actual
69550.002022-05-038356Budget
4772178.002022-09-038364Actual
2609200.002022-07-048315Budget

Generated 2025-06-02 19:17:22.910 UTC