[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 539  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12706200.002023-04-208315Budget
728660.002022-11-208326Budget
21664232.002024-01-188363Actual
10457200.002023-02-188315Budget
33346113.532024-11-1983611Actual
1083126.842022-05-208368Actual
30176181.962024-08-1983213Actual
220890.002022-06-208368Budget
1954111.402023-10-2083612Actual
3965100.002022-08-208336Budget
38686117.002025-04-208366Actual
13543250.002023-05-208363Actual
1838711.402023-09-2083511Actual
33466170.982024-11-1983612Actual
27549179.492024-06-1983111Actual
1131180.002023-03-208363Budget
10923197.002023-02-188317Actual
19632220.002023-11-208363Actual
9865139.002023-01-188367Actual
30981148.632024-09-1983111Actual
27491211.692024-06-198368Actual
32106167.782024-10-1983111Actual
12048187.002023-03-208317Actual
6507200.002022-10-208367Budget
1251647.002023-04-208373Actual
15749163.002023-07-218365Actual
34945290.002025-01-188364Actual
1549132.002022-06-208365Actual
8879135.932022-12-218328Actual
4120137.002022-08-208366Actual
3520351.002025-01-188356Actual
1588864.002023-07-218346Actual
3292850.002024-11-198356Actual
3718290.002025-03-208373Actual
1027036.002023-02-188373Actual
3446234.802024-12-2083511Actual
4386100.002022-08-208328Budget
20987115.002023-12-218336Actual
840860.002022-12-218326Budget
2667200.002022-07-218365Actual
4524100.002022-09-208313Budget
25296187.452024-04-198368Actual
1739280.552023-08-2083611Actual
3901173.102025-04-2083311Actual
28581554.122024-07-208318Actual
34295219.272024-12-208368Actual
2432260.332024-03-1983111Actual
27429429.882024-06-198318Actual
13724203.002023-05-208315Actual
2039349.702023-11-2083411Actual
11498169.002023-03-208364Actual
28902126.292024-07-2083112Actual
1594778.002023-07-218366Actual
17036237.002023-08-208317Actual
255548.212024-04-1983112Actual
14557237.002023-06-208363Actual
2234281.612024-01-1883111Actual
1490864.002023-06-208346Actual
32821144.002024-11-198316Actual
748886.002022-11-208366Actual
13759117.002023-05-208365Actual
3732167.002022-08-208315Actual
3127587.222024-09-1983113Actual
22965103.002024-02-188336Actual
1165142.002022-06-208313Actual
10379200.002023-02-188364Budget
16125157.142023-07-218328Actual
36443414.002025-02-188317Actual
2133962.462023-12-2183111Actual
18816185.002023-10-208365Actual
4913165.002022-09-208365Actual
855172.002022-12-218356Actual
34141387.002024-12-208317Actual
5136100.002022-09-208346Budget
234674.002022-07-218363Actual
3067858.002024-09-198356Actual
13239177.002023-04-208367Actual
30626120.002024-09-198336Actual
7567264.002022-11-208317Actual
11172149.572023-02-188368Actual
255816.082024-04-1983212Actual
571183.002022-10-208363Actual
23228152.602024-02-188328Actual
1485436.002023-06-208326Actual
32961129.002024-11-198366Actual
13630167.002023-05-208314Actual
2405467.002024-03-198366Actual
35448257.152025-01-188368Actual
38546106.002025-04-208316Actual
9203253.002023-01-188314Actual
5321200.002022-09-208317Budget
6260100.002022-10-208346Budget
31334159.152024-09-1983613Actual
245239.272024-03-1983112Actual
10378135.002023-02-188364Actual
1027130.002023-02-188373Budget
9399200.002023-01-188365Budget
29763213.212024-08-198328Actual
423140.002022-05-208365Actual
1624511.402023-07-2183211Actual
2286100.002022-07-218313Budget
23609331.002024-03-198313Actual
13319200.002023-04-208318Budget
2458212.462024-03-1983612Actual
35151132.002025-01-188336Actual
29352293.002024-08-198315Actual
2952688.002024-08-198346Actual
19598334.002023-11-208313Actual
205395.012023-11-2083212Actual
4199200.002022-08-208317Budget
12188245.032023-03-208318Actual
4773200.002022-09-208364Budget
3343224.162024-11-1983212Actual
5382136.002022-09-208367Actual
2237035.872024-01-1883211Actual
30385393.002024-09-198314Actual
3100940.122024-09-1983211Actual
14642209.002023-06-208314Actual
14734194.002023-06-208315Actual
2881022.042024-07-2083511Actual

Generated 2025-06-19 11:45:50.505 UTC