[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 507  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12047200.002023-02-198317Budget
1898141.002023-09-218356Actual
1446613.532023-04-2183612Actual
28198264.002024-06-218315Actual
8281140.002022-11-228365Actual
10594100.002023-01-208316Budget
31217188.002024-08-2183612Actual
15024295.002023-05-228317Actual
2342914.592024-01-2083511Actual
36478290.002025-01-208367Actual
9262196.002022-12-208364Actual
27429429.882024-05-218318Actual
976200.002022-04-218318Budget
755100.002022-04-218366Budget
1409100.002022-05-228364Budget
29642383.002024-07-218317Actual
17129314.722023-07-228318Actual
11251158.002023-02-198313Actual
32670298.002024-10-218364Actual
6446200.002022-09-218317Budget
20192328.362023-10-228318Actual
1138921.002023-02-198373Actual
37627303.002025-02-198367Actual
18604202.002023-09-218363Actual
37245317.002025-02-198364Actual
34262281.392024-11-218328Actual
32550209.002024-10-218363Actual
2997100.002022-06-228366Budget
2033925.232023-10-2283211Actual
3488294.002024-12-208373Actual
3137138.002022-06-228367Actual
4012100.002022-07-228346Budget
3556187.992024-12-2083311Actual
2472200.002022-06-228314Budget
34790375.002024-12-208313Actual
1830614.592023-08-2283211Actual
1939228.422023-09-2183511Actual
1800983.002023-08-228366Actual
32607118.002024-10-218373Actual
11499200.002023-02-198364Budget
33524134.592024-10-2183113Actual
1942567.782023-09-2183611Actual
31546240.002024-09-208364Actual
7239100.002022-10-228316Budget
6116107.002022-09-218316Actual
4446100.002022-07-228368Budget
2346266.722024-01-2083611Actual
30029118.852024-07-2183112Actual
39157128.422025-03-2283112Actual
30768358.002024-08-218317Actual
28021254.002024-06-218363Actual
505133.002022-04-218316Actual
3397240.002024-11-218326Actual
1027130.002023-01-208373Budget
8140200.002022-11-228364Budget
55240.002022-04-218326Budget
29910110.342024-07-2183311Actual
19751116.002023-10-228364Actual
23609331.002024-02-198313Actual
5569100.002022-08-228368Budget
2890100.002022-06-228346Budget
245502.892024-02-1983212Actual
17036237.002023-07-228317Actual
27194150.002024-05-218336Actual
836178.002022-04-218317Actual
6634135.932022-09-218328Actual
855172.002022-11-228356Actual
164189.272023-06-2283112Actual
1549132.002022-05-228365Actual
2172143.002023-12-208373Actual
3731200.002022-07-228315Budget
1360291.002023-04-218373Actual
8282200.002022-11-228365Budget
174776.082023-07-2283212Actual
2875687.992024-06-2183311Actual
2549667.782024-03-2183611Actual
36797100.762025-01-2083611Actual
630860.002022-09-218356Budget
35123.002022-04-218313Actual
16097342.002023-06-228318Actual
2355212.462024-01-2083612Actual
504050.002022-08-228326Budget
3732167.002022-07-228315Actual
5975200.002022-09-218315Budget
11111143.512023-01-208328Actual
8081256.002022-11-228314Actual
205128.212023-10-2283112Actual
33640344.002024-11-218313Actual
2662714.592024-04-2083112Actual
26956372.002024-05-218314Actual
13724203.002023-04-218315Actual
966942.002022-12-208356Actual
10845100.002023-01-208366Budget
2716647.002024-05-218326Actual
33583238.102024-10-2183613Actual
36564217.752025-01-208328Actual
24851143.002024-03-218315Actual
29445112.002024-07-218316Actual
22284158.662023-12-208368Actual
1968994.002023-10-228373Actual
29971116.722024-07-2183611Actual
3965100.002022-07-228336Budget
1289550.002023-03-228326Budget
1628100.002022-05-228316Budget
167749.002022-05-228326Actual
15536197.002023-06-228363Actual
1111080.002023-01-208328Budget
4200158.002022-07-228317Actual
3590280.002022-07-228314Budget
29174217.002024-07-218363Actual
915530.002022-12-208373Budget
3328576.292024-10-2183311Actual
19717192.002023-10-228314Actual
2098200.002022-05-228318Budget
1289442.002023-03-228326Actual
9478100.002022-12-208316Budget
34000144.002024-11-218336Actual
29387231.002024-07-218365Actual
1686628.002023-07-228326Actual
4992116.002022-08-228316Actual

Generated 2025-05-22 01:53:42.914 UTC