[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3005725.232024-08-0483212Actual
17530.002022-05-058373Actual
28233256.002024-07-058365Actual
26244248.002024-05-048367Actual
840860.002022-12-068326Budget
11863100.002023-03-058346Budget
33466170.982024-11-0483612Actual
39038127.362025-04-0583411Actual
11815100.002023-03-058336Budget
893780.002022-12-068368Budget
1131180.002023-03-058363Budget
754107.002022-05-058366Actual
31697124.002024-10-048316Actual
6775155.002022-11-058313Actual
19809163.002023-11-058315Actual
144355.012023-05-0583212Actual
38836470.792025-04-058318Actual
6695100.002022-10-058368Budget
17430.002022-05-058373Budget
6960220.002022-11-058314Actual
2237035.872024-01-0383211Actual
34234466.242024-12-058318Actual
18220210.182023-09-058368Actual
1591457.002023-07-068356Actual
4711240.002022-09-058314Actual
11577200.002023-03-058315Budget
2196031.002024-01-038326Actual
3328576.292024-11-0483311Actual
34701171.432024-12-0583213Actual
13819108.002023-05-058316Actual
2671974.942024-05-0483113Actual
3865375.002025-04-058356Actual
424200.002022-05-058365Budget
35852167.922025-01-0383213Actual
9576100.002023-01-038336Budget
1289442.002023-04-058326Actual
29082155.642024-07-0583613Actual
37593353.002025-03-058317Actual
36188207.002025-02-038365Actual
3591245.002022-08-058314Actual
1632613.532023-07-0683511Actual
578840.002022-10-058373Budget
6445264.002022-10-058317Actual
20874181.002023-12-068365Actual
3059860.002024-09-048326Actual
23857163.002024-03-048365Actual
17685175.002023-09-058314Actual
33138210.182024-11-048328Actual
23228152.602024-02-038328Actual
30300242.002024-09-048363Actual
23915113.002024-03-048316Actual
1549132.002022-06-058365Actual
2435026.292024-03-0483211Actual
19751116.002023-11-058364Actual
20253222.302023-11-058368Actual
2269787.002024-02-038373Actual
7894100.002022-12-068313Budget
25915234.002024-05-048315Actual
24145188.002024-03-048367Actual
9944200.002023-01-038318Budget
181950.002022-06-058356Budget
10458180.002023-02-038315Actual
2148251.822023-12-0683611Actual
38360450.002025-04-058314Actual
8610112.002022-12-068366Actual
36246150.002025-02-038316Actual
283100.002022-05-058364Budget
2777827.362024-06-0483212Actual
977273.812022-05-058318Actual
2399677.002024-03-048346Actual
976200.002022-05-058318Budget
1621781.612023-07-0683111Actual
35976233.002025-02-038363Actual
12990112.002023-04-058346Actual
10132100.002023-02-038313Budget
13239177.002023-04-058367Actual
1461444.002023-06-058373Actual
27750136.932024-06-0483112Actual
25296187.452024-04-048368Actual
1303777.002023-04-058356Actual
37210471.002025-03-058314Actual
55240.002022-05-058326Budget
12991100.002023-04-058346Budget
3138100.002022-07-068367Budget
1395988.002023-05-058366Actual
30385393.002024-09-048314Actual
1336780.002023-04-058328Budget
850479.002022-12-068346Actual
1627236.932023-07-0683311Actual
5382136.002022-09-058367Actual
27549179.492024-06-0483111Actual
5136100.002022-09-058346Budget
11250100.002023-03-058313Budget
13178200.002023-04-058317Budget
2106996.002023-12-068366Actual
2446584.802024-03-0483611Actual
28701185.872024-07-0583111Actual
354340.002022-08-058373Actual
13664153.002023-05-058364Actual
2872951.822024-07-0583211Actual
34176222.002024-12-058367Actual
3331272.042024-11-0483411Actual
2786978.452024-06-0483113Actual
1423567.782023-05-0583111Actual
2543634.802024-04-0483411Actual
2293721.002024-02-038326Actual
12847100.002023-04-058316Budget
34910451.002025-01-038314Actual
2831834.002024-07-058326Actual
2242453.952024-01-0383411Actual
23107225.002024-02-038317Actual
2207389.002024-01-038366Actual
16097342.002023-07-068318Actual
25262179.872024-04-048328Actual
15656141.002023-07-068364Actual
855172.002022-12-068356Actual
12377100.002023-04-058313Budget
30768358.002024-09-048317Actual
7568200.002022-11-058317Budget
30208155.642024-08-0483613Actual

Generated 2025-06-04 18:19:00.729 UTC