[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29259385.002024-07-238314Actual
2923196.002024-07-238373Actual
33795242.002024-11-238364Actual
2286100.002022-06-248313Budget
1928381.612023-09-2383111Actual
8361153.002022-11-248316Actual
20192328.362023-10-248318Actual
2305095.002024-01-228366Actual
13543250.002023-04-238363Actual
8611100.002022-11-248366Budget
2031186.932023-10-2483111Actual
3438141.192024-11-2383211Actual
850479.002022-11-248346Actual
3869129.002022-07-248316Actual
283100.002022-04-238364Budget
13819108.002023-04-238316Actual
242535.002022-06-248373Actual
37713304.122025-02-218328Actual
37303301.002025-02-218315Actual
12297129.872023-02-218368Actual
2472200.002022-06-248314Budget
907690.002022-12-228363Budget
5570141.992022-08-248368Actual
32961129.002024-10-238366Actual
20253222.302023-10-248368Actual
8689180.002022-11-248317Actual
795590.002022-11-248363Budget
35151132.002024-12-228336Actual
25820270.002024-04-228314Actual
35648115.652024-12-2283611Actual
12943128.002023-03-248336Actual
26332231.392024-04-228328Actual
6117100.002022-09-238316Budget
7336138.002022-10-248336Actual
3328576.292024-10-2383311Actual
6508180.002022-09-238367Actual
2099260.182022-05-248318Actual
6960220.002022-10-248314Actual
3668466.722025-01-2283211Actual
37033157.402025-01-2283613Actual
2494476.002024-03-238316Actual
3137138.002022-06-248367Actual
1138921.002023-02-218373Actual
34000144.002024-11-238336Actual
26244248.002024-04-228367Actual
887890.002022-11-248328Budget
728763.002022-10-248326Actual
27929243.362024-05-2383613Actual
39219211.402025-03-2483612Actual
167640.002022-05-248326Budget
29585102.002024-07-238366Actual
7706200.002022-10-248318Budget
34733141.612024-11-2383613Actual
9400185.002022-12-228365Actual
38956160.342025-03-2483111Actual
7816108.662022-10-248368Actual
2881022.042024-06-2383511Actual
19163437.452023-09-238318Actual
26990240.002024-05-238364Actual
2293721.002024-01-228326Actual
29049232.842024-06-2383213Actual
20220178.362023-10-248328Actual
3405262.002024-11-238356Actual
205128.212023-10-2483112Actual
29022122.312024-06-2383113Actual
22130222.002023-12-228317Actual
8879135.932022-11-248328Actual
38240375.002025-03-248313Actual
1544416.722023-05-2483612Actual
3685596.512025-01-2283112Actual
37210471.002025-02-218314Actual
4200158.002022-07-248317Actual
25234367.752024-03-238318Actual
1387484.002023-04-238336Actual
28964153.952024-06-2383612Actual
33138210.182024-10-238328Actual
130030.002022-05-248373Budget
5648100.002022-09-238313Budget
27750136.932024-05-2383112Actual
1968994.002023-10-248373Actual
29855184.812024-07-2383111Actual
2254817.782023-12-2283612Actual
571080.002022-09-238363Budget
2843200.002022-06-248336Budget
2193376.002023-12-228316Actual
12110200.002023-02-218367Budget
4914200.002022-08-248365Budget
19598334.002023-10-248313Actual
4913165.002022-08-248365Actual
10924200.002023-01-228317Budget
775490.002022-10-248328Budget
7159200.002022-10-248365Budget
2004278.002023-10-248366Actual
5242100.002022-08-248366Budget
1692072.002023-07-248346Actual
11111143.512023-01-228328Actual
36656202.892025-01-2283111Actual
30571125.002024-08-238316Actual
10844115.002023-01-228366Actual
2237035.872023-12-2283211Actual
896100.002022-04-238367Budget
2579267.002024-04-228373Actual
9341163.002022-12-228315Actual
102490.002022-04-238328Budget
36443414.002025-01-228317Actual
616453.002022-09-238326Actual
31334159.152024-08-2383613Actual
2609156.002024-04-228346Actual
35003335.002024-12-228315Actual
3868100.002022-07-248316Budget
17191182.902023-07-248368Actual
630860.002022-09-238356Budget
3898473.102025-03-2483211Actual
2245784.802023-12-2283611Actual
3803323.102025-02-2183212Actual
2505134.002024-03-238356Actual
7239100.002022-10-248316Budget
27429429.882024-05-238318Actual
24674223.002024-03-238363Actual
20134160.002023-10-248367Actual

Generated 2025-05-23 04:24:17.466 UTC