[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 604  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5975200.002022-09-248315Budget
3906515.652025-03-2583511Actual
24639372.002024-03-248313Actual
16039230.002023-06-258367Actual
354340.002022-07-258373Actual
1523780.552023-05-2583111Actual
30861596.552024-08-248318Actual
17157126.842023-07-258328Actual
27220106.002024-05-248346Actual
962280.002022-12-238346Budget
1797736.002023-08-258356Actual
1488238.002022-05-258315Actual
466240.002022-08-258373Budget
2952688.002024-07-248346Actual
1968994.002023-10-258373Actual
19105259.002023-09-248367Actual
5460200.002022-08-258318Budget
28106493.002024-06-248314Actual
33551148.622024-10-2483213Actual
9575138.002022-12-238336Actual
9342200.002022-12-238315Budget
13318288.972023-03-258318Actual
21664232.002023-12-238363Actual
24674223.002024-03-248363Actual
13240200.002023-03-258367Budget
999290.002022-12-238328Budget
9866200.002022-12-238367Budget
7100152.002022-10-258315Actual
22165225.002023-12-238367Actual
7567264.002022-10-258317Actual
17036237.002023-07-258317Actual
1429051.822023-04-2483311Actual
4525113.002022-08-258313Actual
1636043.312023-06-2583611Actual
3688324.162025-01-2383212Actual
9576100.002022-12-238336Budget
37396116.002025-02-228316Actual
1289442.002023-03-258326Actual
3652157.002022-07-258364Actual
25698293.002024-04-238313Actual
7895114.002022-11-258313Actual
11578204.002023-02-228315Actual
18816185.002023-09-248365Actual
282165.002022-04-248364Actual
1535377.362023-05-2583611Actual
130121.002022-05-258373Actual
2765844.382024-05-2483511Actual
7627191.002022-10-258367Actual
2201475.002023-12-238346Actual
11436200.002023-02-228314Budget
13178200.002023-03-258317Budget
10924200.002023-01-238317Budget
12944100.002023-03-258336Budget
2579267.002024-04-238373Actual
3408492.002024-11-248366Actual
27429429.882024-05-248318Actual
27692126.292024-05-2483611Actual
33138210.182024-10-248328Actual
12943128.002023-03-258336Actual
13098100.002023-03-258366Budget
1544416.722023-05-2583612Actual
18066268.002023-08-258317Actual
2837290.002024-06-248346Actual
8690200.002022-11-258317Budget
19163437.452023-09-248318Actual
5897133.002022-09-248364Actual
1423567.782023-04-2483111Actual
25855187.002024-04-238364Actual
12768100.002023-03-258365Budget
15714146.002023-06-258315Actual
10458180.002023-01-238315Actual
8219184.002022-11-258315Actual
30176181.962024-07-2483213Actual
13428191.992023-03-258368Actual
1138830.002023-02-228373Budget
2093281.002023-11-258316Actual
976200.002022-04-248318Budget
836178.002022-04-248317Actual
1223680.002023-02-228328Budget
13366146.542023-03-258328Actual
3869129.002022-07-258316Actual
2472200.002022-06-258314Budget
177398.002022-05-258346Actual
2172143.002023-12-238373Actual
14175167.752023-04-248368Actual
2287139.002022-06-258313Actual
1027036.002023-01-238373Actual
3488294.002024-12-238373Actual
12705215.002023-03-258315Actual
10739117.002023-01-238346Actual
11437260.002023-02-228314Actual
10844115.002023-01-238366Actual
36916151.832025-01-2383612Actual
25262179.872024-03-248328Actual
2611748.002024-04-238356Actual
1842148.632023-08-2583611Actual
28431111.002024-06-248366Actual
2239746.502023-12-2383311Actual
2346266.722024-01-2383611Actual
1384628.002023-04-248326Actual
2340252.892024-01-2383411Actual
1954111.402023-09-2483612Actual
12564230.002023-03-258314Actual
2355212.462024-01-2383612Actual
10691100.002023-01-238336Budget
616453.002022-09-248326Actual
26956372.002024-05-248314Actual
1697998.002023-07-258366Actual
2334841.192024-01-2383211Actual
15501408.002023-06-258313Actual
25296187.452024-03-248368Actual
1390070.002023-04-248346Actual
3405262.002024-11-248356Actual
3833264.002025-03-258373Actual
14523296.002023-05-258313Actual
3732167.002022-07-258315Actual
27896234.592024-05-2483213Actual
1387484.002023-04-248336Actual
11577200.002023-02-228315Budget
1303860.002023-03-258356Budget

Generated 2025-05-24 04:07:38.923 UTC