[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279440.002022-06-268326Budget
3217304.122022-06-268318Actual
34141387.002024-11-258317Actual
2370142.002024-02-238373Actual
10319200.002023-01-248314Budget
94102.002022-04-258363Actual
205128.212023-10-2683112Actual
26990240.002024-05-258364Actual
1027036.002023-01-248373Actual
30768358.002024-08-258317Actual
2148251.822023-11-2683611Actual
3668466.722025-01-2483211Actual
37747296.542025-02-238368Actual
31752143.002024-09-248336Actual
28198264.002024-06-258315Actual
1928381.612023-09-2583111Actual
33172257.152024-10-258368Actual
14557237.002023-05-268363Actual
1960190.002022-05-268317Actual
691233.002022-10-268373Actual
2540932.672024-03-2583311Actual
1083126.842022-04-258368Actual
2432260.332024-02-2383111Actual
2549667.782024-03-2583611Actual
22760121.002024-01-248364Actual
20253222.302023-10-268368Actual
1390070.002023-04-258346Actual
1251647.002023-03-268373Actual
33018402.002024-10-258317Actual
2042028.422023-10-2683511Actual
24851143.002024-03-258315Actual
167749.002022-05-268326Actual
20874181.002023-11-268365Actual
2019151.002022-05-268367Actual
3035794.002024-08-258373Actual
174506.082023-07-2683112Actual
1800983.002023-08-268366Actual
2099260.182022-05-268318Actual
2332063.532024-01-2483111Actual
19191190.482023-09-258328Actual
27457317.752024-05-258328Actual
38275211.002025-03-268363Actual
1559360.002023-06-268373Actual
27429429.882024-05-258318Actual
8360100.002022-11-268316Budget
32961129.002024-10-258366Actual
22223295.032023-12-248318Actual
3790200.002022-07-268365Budget
16568211.002023-07-268363Actual
9944200.002022-12-248318Budget
1384628.002023-04-258326Actual
15621183.002023-06-268314Actual
391764.002022-07-268326Actual
29585102.002024-07-258366Actual
14769122.002023-05-268365Actual
30923313.212024-08-258368Actual
2757760.332024-05-2583211Actual
2497120.002024-03-258326Actual
36974164.412025-01-2483113Actual
15501408.002023-06-268313Actual
8141175.002022-11-268364Actual
4121100.002022-07-268366Budget
15024295.002023-05-268317Actual
29387231.002024-07-258365Actual
2746100.002022-06-268316Budget
3731200.002022-07-268315Budget
9400185.002022-12-248365Actual
194835.012023-09-2583112Actual
33524134.592024-10-2583113Actual
37245317.002025-02-238364Actual
31155128.422024-08-2583112Actual
738280.002022-10-268346Budget
174776.082023-07-2683212Actual
20987115.002023-11-268336Actual
1833337.992023-08-2683311Actual
2996130.002022-06-268366Actual
29082155.642024-06-2583613Actual
38743397.002025-03-268317Actual
10378135.002023-01-248364Actual
5649113.002022-09-258313Actual
39038127.362025-03-2683411Actual
3603369.002025-01-248373Actual
2831834.002024-06-258326Actual
5321200.002022-08-268317Budget
37627303.002025-02-238367Actual
38125113.532025-02-2383113Actual
15714146.002023-06-268315Actual
6214140.002022-09-258336Actual
3671189.062025-01-2483311Actual
4914200.002022-08-268365Budget
32670298.002024-10-258364Actual
33887271.002024-11-258365Actual
36797100.762025-01-2483611Actual
20782145.002023-11-268364Actual
12110200.002023-02-238367Budget
11639189.002023-02-238365Actual
6960220.002022-10-268314Actual
19632220.002023-10-268363Actual
38360450.002025-03-268314Actual
4386100.002022-07-268328Budget
5090100.002022-08-268336Budget
30571125.002024-08-258316Actual
3180460.002024-09-248356Actual
6961200.002022-10-268314Budget
893780.002022-11-268368Budget
22605351.002024-01-248313Actual
2103958.002023-11-268356Actual
24886147.002024-03-258365Actual
27896234.592024-05-2583213Actual
34234466.242024-11-258318Actual
19070265.002023-09-258317Actual
2653411.402024-04-2483511Actual
13759117.002023-04-258365Actual
754107.002022-04-258366Actual
2033925.232023-10-2683211Actual
2648049.702024-04-2483311Actual
1647610.332023-06-2683612Actual
102490.002022-04-258328Budget
1621781.612023-06-2683111Actual
3328576.292024-10-2583311Actual

Generated 2025-05-25 06:52:09.693 UTC