[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3177881.002024-09-228346Actual
293750.002022-06-248356Budget
2531100.002022-06-248364Budget
3800586.932025-02-2183112Actual
1429051.822023-04-2383311Actual
19598334.002023-10-248313Actual
14053238.002023-04-238367Actual
2207389.002023-12-228366Actual
2757760.332024-05-2383211Actual
2207158.662022-05-248368Actual
23822179.002024-02-218315Actual
5090100.002022-08-248336Budget
36386104.002025-01-228366Actual
691233.002022-10-248373Actual
2299160.002024-01-228346Actual
31546240.002024-09-228364Actual
29735479.882024-07-238318Actual
11063200.002023-01-228318Budget
5976206.002022-09-238315Actual
2287139.002022-06-248313Actual
36797100.762025-01-2283611Actual
20220178.362023-10-248328Actual
458580.002022-08-248363Budget
907690.002022-12-228363Budget
21988122.002023-12-228336Actual
13366146.542023-03-248328Actual
346479.002022-07-248363Actual
22760121.002024-01-228364Actual
38778255.002025-03-248367Actual
14113338.972023-04-238318Actual
3653200.002022-07-248364Budget
12047200.002023-02-218317Budget
3325869.912024-10-2383211Actual
1765741.002023-08-248373Actual
915530.002022-12-228373Budget
3573456.082024-12-2283212Actual
33795242.002024-11-238364Actual
10923197.002023-01-228317Actual
39099147.572025-03-2483611Actual
2473285.002022-06-248314Actual
22818173.002024-01-228315Actual
5837278.002022-09-238314Actual
23228152.602024-01-228328Actual
2549667.782024-03-2383611Actual
2405467.002024-02-218366Actual
7706200.002022-10-248318Budget
5649113.002022-09-238313Actual
37451120.002025-02-218336Actual
15024295.002023-05-248317Actual
2601062.002024-04-228316Actual
38240375.002025-03-248313Actual
1594778.002023-06-248366Actual
11437260.002023-02-218314Actual
177398.002022-05-248346Actual
28902126.292024-06-2383112Actual
10984200.002023-01-228367Budget
30626120.002024-08-238336Actual
2106996.002023-11-248366Actual
391650.002022-07-248326Budget
55240.002022-04-238326Budget
1795156.002023-08-248346Actual
27194150.002024-05-238336Actual
38125113.532025-02-2183113Actual
952660.002022-12-228326Budget
12943128.002023-03-248336Actual
2538213.532024-03-2383211Actual
2837290.002024-06-238346Actual
2473142.002024-03-238373Actual
19809163.002023-10-248315Actual
23764167.002024-02-218364Actual
21875125.002023-12-228365Actual
962377.002022-12-228346Actual
32961129.002024-10-238366Actual
1111080.002023-01-228328Budget
33346113.532024-10-2383611Actual
3731200.002022-07-248315Budget
22251148.052023-12-228328Actual
3520351.002024-12-228356Actual
234790.002022-06-248363Budget
30803276.002024-08-238367Actual
28609226.842024-06-238328Actual
2144811.402023-11-2483511Actual
7707226.842022-10-248318Actual
2103958.002023-11-248356Actual
167749.002022-05-248326Actual
15117384.422023-05-248318Actual
728660.002022-10-248326Budget
21749196.002023-12-228314Actual
738280.002022-10-248346Budget
18781131.002023-09-238315Actual
3718290.002025-02-218373Actual
39038127.362025-03-2483411Actual
850479.002022-11-248346Actual
836178.002022-04-238317Actual
406057.002022-07-248356Actual
26990240.002024-05-238364Actual
11171100.002023-01-228368Budget
33853252.002024-11-238315Actual
94102.002022-04-238363Actual
3868100.002022-07-248316Budget
6508180.002022-09-238367Actual
2603721.002024-04-228326Actual
33524134.592024-10-2383113Actual
1289442.002023-03-248326Actual
1789732.002023-08-248326Actual
25234367.752024-03-238318Actual
31697124.002024-09-228316Actual
16533358.002023-07-248313Actual
34408101.822024-11-2383311Actual
37303301.002025-02-218315Actual
3742339.002025-02-218326Actual
9399200.002022-12-228365Budget
3443594.382024-11-2383411Actual
1726150.002022-05-248336Actual
4446100.002022-07-248368Budget
9945361.692022-12-228318Actual
39219211.402025-03-2483612Actual
255816.082024-03-2383212Actual
7335100.002022-10-248336Budget
27139104.002024-05-238316Actual

Generated 2025-05-23 10:27:30.474 UTC