[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 489  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1431735.872023-04-2283411Actual
293750.002022-06-238356Budget
952660.002022-12-218326Budget
37245317.002025-02-208364Actual
21630312.002023-12-218313Actual
1409100.002022-05-238364Budget
27081195.002024-05-228365Actual
32306124.172024-09-2183112Actual
3127587.222024-08-2283113Actual
8282200.002022-11-238365Budget
2287139.002022-06-238313Actual
13543250.002023-04-228363Actual
22251148.052023-12-218328Actual
38778255.002025-03-238367Actual
2656852.892024-04-2183611Actual
26304542.002024-04-218318Actual
2346266.722024-01-2183611Actual
4386100.002022-07-238328Budget
9399200.002022-12-218365Budget
1461444.002023-05-238373Actual
2727997.002024-05-228366Actual
3067858.002024-08-228356Actual
7489100.002022-10-238366Budget
2603721.002024-04-218326Actual
18187135.932023-08-238328Actual
32961129.002024-10-228366Actual
3632790.002025-01-218346Actual
2890100.002022-06-238346Budget
4012100.002022-07-238346Budget
8752169.002022-11-238367Actual
24886147.002024-03-228365Actual
12847100.002023-03-238316Budget
1842148.632023-08-2383611Actual
8938105.632022-11-238368Actual
36188207.002025-01-218365Actual
195106.082023-09-2283212Actual
2611748.002024-04-218356Actual
6117100.002022-09-228316Budget
13366146.542023-03-238328Actual
3402100.002022-07-238313Budget
29763213.212024-07-228328Actual
2106996.002023-11-238366Actual
5837278.002022-09-228314Actual
10318217.002023-01-218314Actual
17870113.002023-08-238316Actual
17530.002022-04-228373Actual
27896234.592024-05-2283213Actual
18781131.002023-09-228315Actual
29387231.002024-07-228365Actual
578942.002022-09-228373Actual
26244248.002024-04-218367Actual
1735814.592023-07-2383511Actual
18929105.002023-09-228336Actual
34733141.612024-11-2283613Actual
2402264.002024-02-208356Actual
21219395.032023-11-238318Actual
3898473.102025-03-2383211Actual
24111251.002024-02-208317Actual
35096102.002024-12-218316Actual
12298100.002023-02-208368Budget
4120137.002022-07-238366Actual
28643214.722024-06-228368Actual
999290.002022-12-218328Budget
94102.002022-04-228363Actual
630860.002022-09-228356Budget
2473285.002022-06-238314Actual
16894106.002023-07-238336Actual
16688124.002023-07-238364Actual
1222102.002022-05-238363Actual
10692141.002023-01-218336Actual
1243976.002023-03-238363Actual
7100152.002022-10-238315Actual
2881022.042024-06-2283511Actual
31752143.002024-09-218336Actual
12768100.002023-03-238365Budget
19844135.002023-10-238365Actual
7336138.002022-10-238336Actual
2019151.002022-05-238367Actual
2337545.442024-01-2183311Actual
616550.002022-09-228326Budget
9342200.002022-12-218315Budget
4121100.002022-07-238366Budget
33110425.332024-10-228318Actual
25262179.872024-03-228328Actual
37860116.722025-02-2083311Actual
27371266.002024-05-228367Actual
34674157.402024-11-2283113Actual
1629948.632023-06-2383411Actual
2036622.042023-10-2383311Actual
12297129.872023-02-208368Actual
354340.002022-07-238373Actual
122390.002022-05-238363Budget
7706200.002022-10-238318Budget
9945361.692022-12-218318Actual
1692072.002023-07-238346Actual
1191060.002023-02-208356Budget
20782145.002023-11-238364Actual
2837290.002024-06-228346Actual
23142257.002024-01-218367Actual
39304231.082025-03-2383213Actual
9017127.002022-12-218313Actual
5569100.002022-08-238368Budget
30981148.632024-08-2283111Actual
4339219.272022-07-238318Actual
855250.002022-11-238356Budget
7567264.002022-10-238317Actual
1523780.552023-05-2383111Actual
234790.002022-06-238363Budget
37303301.002025-02-208315Actual
6635100.002022-09-228328Budget
2746100.002022-06-238316Budget
2399677.002024-02-208346Actual
1027130.002023-01-218373Budget
29049232.842024-06-2283213Actual
2724650.002024-05-228356Actual
26065100.002024-04-218336Actual
616453.002022-09-228326Actual
14018197.002023-04-228317Actual
2201475.002023-12-218346Actual
9479140.002022-12-218316Actual

Generated 2025-05-22 11:34:29.441 UTC