[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1933822.042023-09-2583311Actual
976200.002022-04-258318Budget
2332063.532024-01-2483111Actual
18929105.002023-09-258336Actual
1064246.002023-01-248326Actual
795490.002022-11-268363Actual
17777135.002023-08-268315Actual
25950202.002024-04-248365Actual
6366100.002022-09-258366Budget
36061480.002025-01-248314Actual
10984200.002023-01-248367Budget
33230185.872024-10-2583111Actual
3676543.312025-01-2483511Actual
13178200.002023-03-268317Budget
33760376.002024-11-258314Actual
36536551.092025-01-248318Actual
755100.002022-04-258366Budget
33675205.002024-11-258363Actual
6260100.002022-09-258346Budget
2472200.002022-06-268314Budget
12047200.002023-02-238317Budget
32014257.152024-09-248328Actual
14642209.002023-05-268314Actual
10692141.002023-01-248336Actual
893780.002022-11-268368Budget
346580.002022-07-268363Budget
1594778.002023-06-268366Actual
630751.002022-09-258356Actual
12944100.002023-03-268336Budget
31334159.152024-08-2583613Actual
354340.002022-07-268373Actual
2724650.002024-05-258356Actual
2337545.442024-01-2483311Actual
3791417.782025-02-2383511Actual
2334841.192024-01-2483211Actual
22223295.032023-12-248318Actual
31752143.002024-09-248336Actual
29445112.002024-07-258316Actual
1866147.002023-09-258373Actual
16097342.002023-06-268318Actual
2839869.002024-06-258356Actual
1726150.002022-05-268336Actual
10845100.002023-01-248366Budget
1531950.762023-05-2683411Actual
1526513.532023-05-2683211Actual
1349217.002022-05-268314Actual
34945290.002024-12-248364Actual
64984.002022-04-258346Actual
279440.002022-06-268326Budget
13099101.002023-03-268366Actual
3076248.002022-06-268317Actual
29797261.692024-07-258368Actual
15621183.002023-06-268314Actual
1750816.722023-07-2683612Actual
1535377.362023-05-2683611Actual
1191060.002023-02-238356Budget
630860.002022-09-258356Budget
8219184.002022-11-268315Actual
1251647.002023-03-268373Actual
37887120.972025-02-2383411Actual
17600237.002023-08-268363Actual
1019380.002023-01-248363Budget
3868100.002022-07-268316Budget
850580.002022-11-268346Budget
16159234.422023-06-268368Actual
37860116.722025-02-2383311Actual
17191182.902023-07-268368Actual
26304542.002024-04-248318Actual
205128.212023-10-2683112Actual
5976206.002022-09-258315Actual
13177174.002023-03-268317Actual
20840177.002023-11-268315Actual
12110200.002023-02-238367Budget
25141306.002024-03-258317Actual
5569100.002022-08-268368Budget
504050.002022-08-268326Budget
1998369.002023-10-268346Actual
12990112.002023-03-268346Actual
20192328.362023-10-268318Actual
2193376.002023-12-248316Actual
2103958.002023-11-268356Actual
1431735.872023-04-2583411Actual
17157126.842023-07-268328Actual
24759220.002024-03-258314Actual
13318288.972023-03-268318Actual
37477102.002025-02-238346Actual
12298100.002023-02-238368Budget
2437735.872024-02-2383311Actual
31217188.002024-08-2583612Actual
293859.002022-06-268356Actual
12376124.002023-03-268313Actual
3789206.002022-07-268365Actual
32398139.852024-09-2483113Actual
1694646.002023-07-268356Actual
21749196.002023-12-248314Actual
21664232.002023-12-248363Actual
37033157.402025-01-2483613Actual
27429429.882024-05-258318Actual
31986478.362024-09-248318Actual
1765741.002023-08-268373Actual
1222102.002022-05-268363Actual
33795242.002024-11-258364Actual
2997100.002022-06-268366Budget
3172439.002024-09-248326Actual
32248101.822024-09-2483611Actual
1131180.002023-02-238363Budget
29082155.642024-06-2583613Actual
28233256.002024-06-258365Actual
29971116.722024-07-2583611Actual
29642383.002024-07-258317Actual
20874181.002023-11-268365Actual
1078560.002023-01-248356Budget
36974164.412025-01-2483113Actual
6587200.002022-09-258318Budget
9944200.002022-12-248318Budget
7238136.002022-10-268316Actual
3446234.802024-11-2583511Actual
15179166.242023-05-268368Actual
9479140.002022-12-248316Actual
35767225.232024-12-2483612Actual

Generated 2025-05-25 09:43:47.541 UTC