[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
424200.002022-04-228365Budget
17870113.002023-08-238316Actual
32340168.852024-09-2183612Actual
37947123.102025-02-2083611Actual
3292850.002024-10-228356Actual
907786.002022-12-218363Actual
20253222.302023-10-238368Actual
19105259.002023-09-228367Actual
10983178.002023-01-218367Actual
35003335.002024-12-218315Actual
33172257.152024-10-228368Actual
6117100.002022-09-228316Budget
3443594.382024-11-2283411Actual
12767126.002023-03-238365Actual
3343224.162024-10-2283212Actual
35767225.232024-12-2183612Actual
504100.002022-04-228316Budget
21783103.002023-12-218364Actual
11718123.002023-02-208316Actual
4013101.002022-07-238346Actual
37396116.002025-02-208316Actual
14113338.972023-04-228318Actual
962377.002022-12-218346Actual
20192328.362023-10-238318Actual
39277122.312025-03-2383113Actual
31697124.002024-09-218316Actual
25820270.002024-04-218314Actual
887890.002022-11-238328Budget
9263200.002022-12-218364Budget
10457200.002023-01-218315Budget
13240200.002023-03-238367Budget
38898237.452025-03-238368Actual
26065100.002024-04-218336Actual
2193376.002023-12-218316Actual
11815100.002023-02-208336Budget
505133.002022-04-228316Actual
2893025.232024-06-2283212Actual
2204043.002023-12-218356Actual
423140.002022-04-228365Actual
32728293.002024-10-228315Actual
31036117.782024-08-2283311Actual
5508160.182022-08-238328Actual
1490864.002023-05-238346Actual
22284158.662023-12-218368Actual
15501408.002023-06-238313Actual
8141175.002022-11-238364Actual
4260200.002022-07-238367Budget
2071950.002023-11-238373Actual
1426313.532023-04-2283211Actual
571080.002022-09-228363Budget
2254817.782023-12-2183612Actual
2891101.002022-06-238346Actual
33795242.002024-11-228364Actual
26304542.002024-04-218318Actual
16039230.002023-06-238367Actual
2843200.002022-06-238336Budget
29855184.812024-07-2283111Actual
1694646.002023-07-238356Actual
2144811.402023-11-2383511Actual
1348200.002022-05-238314Budget
1992936.002023-10-238326Actual
1360291.002023-04-228373Actual
346479.002022-07-238363Actual
10319200.002023-01-218314Budget
3138100.002022-06-238367Budget
3402694.002024-11-228346Actual
2057015.652023-10-2383612Actual
5322169.002022-08-238317Actual
37860116.722025-02-2083311Actual
1243880.002023-03-238363Budget
28964153.952024-06-2283612Actual
3517780.002024-12-218346Actual
234674.002022-06-238363Actual
181950.002022-05-238356Budget
38956160.342025-03-2383111Actual
27896234.592024-05-2283213Actual
16159234.422023-06-238368Actual
999290.002022-12-218328Budget
7627191.002022-10-238367Actual
2458212.462024-02-2083612Actual
19632220.002023-10-238363Actual
32550209.002024-10-228363Actual
31217188.002024-08-2283612Actual
8751200.002022-11-238367Budget
3966136.002022-07-238336Actual
977273.812022-04-228318Actual
17530.002022-04-228373Actual
32670298.002024-10-228364Actual
1005380.002022-12-218368Budget
23970117.002024-02-208336Actual
28140242.002024-06-228364Actual
6696149.572022-09-228368Actual
2540932.672024-03-2283311Actual
3488294.002024-12-218373Actual
2148251.822023-11-2383611Actual
20747241.002023-11-238314Actual
167640.002022-05-238326Budget
4525113.002022-08-238313Actual
195106.082023-09-2283212Actual
354240.002022-07-238373Budget
1289442.002023-03-238326Actual
34674157.402024-11-2283113Actual
26836345.002024-05-228313Actual
1131089.002023-02-208363Actual
33404101.822024-10-2283112Actual
907690.002022-12-218363Budget
9993196.542022-12-218328Actual
2535486.932024-03-2283111Actual
2443112.462024-02-2083511Actual
458474.002022-08-238363Actual
3137138.002022-06-238367Actual
2653411.402024-04-2183511Actual
14053238.002023-04-228367Actual
13508341.002023-04-228313Actual
513765.002022-08-238346Actual
8611100.002022-11-238366Budget
8690200.002022-11-238317Budget
28233256.002024-06-228365Actual
12705215.002023-03-238315Actual
728763.002022-10-238326Actual

Generated 2025-05-22 09:07:43.124 UTC