[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1487200.002022-05-258315Budget
2610200.002022-06-258315Actual
245239.272024-02-2283112Actual
279529.002022-06-258326Actual
10133121.002023-01-238313Actual
1550200.002022-05-258365Budget
18187135.932023-08-258328Actual
2101379.002023-11-258346Actual
391764.002022-07-258326Actual
6261114.002022-09-248346Actual
1190945.002023-02-228356Actual
31302155.642024-08-2483213Actual
18604202.002023-09-248363Actual
27811211.402024-05-2483612Actual
2019151.002022-05-258367Actual
26746227.572024-04-2383213Actual
8361153.002022-11-258316Actual
23200285.932024-01-238318Actual
16568211.002023-07-258363Actual
2204043.002023-12-238356Actual
3059860.002024-08-248326Actual
466240.002022-08-258373Budget
35096102.002024-12-238316Actual
29445112.002024-07-248316Actual
37947123.102025-02-2283611Actual
13099101.002023-03-258366Actual
2399677.002024-02-228346Actual
19632220.002023-10-258363Actual
35386466.242024-12-238318Actual
225155.012023-12-2383112Actual
38778255.002025-03-258367Actual
1289442.002023-03-258326Actual
14642209.002023-05-258314Actual
967050.002022-12-238356Budget
6775155.002022-10-258313Actual
35414217.752024-12-238328Actual
458580.002022-08-258363Budget
3673883.742025-01-2383411Actual
2671974.942024-04-2383113Actual
2549667.782024-03-2483611Actual
23857163.002024-02-228365Actual
12109138.002023-02-228367Actual
29971116.722024-07-2483611Actual
2502566.002024-03-248346Actual
6214140.002022-09-248336Actual
2234281.612023-12-2383111Actual
34000144.002024-11-248336Actual
37245317.002025-02-228364Actual
17719137.002023-08-258364Actual
33640344.002024-11-248313Actual
25915234.002024-04-238315Actual
850479.002022-11-258346Actual
3325869.912024-10-2483211Actual
34554110.342024-11-2483112Actual
3556187.992024-12-2383311Actual
1535377.362023-05-2583611Actual
1901394.002023-09-248366Actual
3328576.292024-10-2483311Actual
9341163.002022-12-238315Actual
11172149.572023-01-238368Actual
177398.002022-05-258346Actual
29763213.212024-07-248328Actual
130121.002022-05-258373Actual
28581554.122024-06-248318Actual
3803323.102025-02-2283212Actual
22165225.002023-12-238367Actual
2881022.042024-06-2483511Actual
9726100.002022-12-238366Budget
1887474.002023-09-248316Actual
2099260.182022-05-258318Actual
30923313.212024-08-248368Actual
223217.002022-04-248314Actual
1531950.762023-05-2583411Actual
7335100.002022-10-258336Budget
1191060.002023-02-228356Budget
34733141.612024-11-2483613Actual
39099147.572025-03-2583611Actual
2473142.002024-03-248373Actual
10924200.002023-01-238317Budget
4773200.002022-08-258364Budget
1336780.002023-03-258328Budget
2147151.082022-05-258328Actual
1482792.002023-05-258316Actual
23729224.002024-02-228314Actual
33795242.002024-11-248364Actual
2535486.932024-03-2483111Actual
18101158.002023-08-258367Actual
3458243.312024-11-2483212Actual
1583420.002023-06-258326Actual
17777135.002023-08-258315Actual
1408154.002022-05-258364Actual
26871282.002024-05-248363Actual
742950.002022-10-258356Budget
11639189.002023-02-228365Actual
11062295.032023-01-238318Actual
13543250.002023-04-248363Actual
691233.002022-10-258373Actual
10319200.002023-01-238314Budget
20747241.002023-11-258314Actual
12564230.002023-03-258314Actual
1251647.002023-03-258373Actual
21161178.002023-11-258367Actual
12048187.002023-02-228317Actual
17530.002022-04-248373Actual
2947238.002024-07-248326Actual
27220106.002024-05-248346Actual
205128.212023-10-2583112Actual
3118344.382024-08-2483212Actual
29910110.342024-07-2483311Actual
1078668.002023-01-238356Actual
6834103.002022-10-258363Actual
28844100.762024-06-2483611Actual
2020100.002022-05-258367Budget
966942.002022-12-238356Actual
24999121.002024-03-248336Actual
6260100.002022-09-248346Budget
15807100.002023-06-258316Actual
3898473.102025-03-2583211Actual
32728293.002024-10-248315Actual
20192328.362023-10-258318Actual

Generated 2025-05-25 02:25:36.234 UTC