[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 696  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1725200.002022-05-268336Budget
10923197.002023-01-248317Actual
3403132.002022-07-268313Actual
4772178.002022-08-268364Actual
3688324.162025-01-2483212Actual
30768358.002024-08-258317Actual
2839869.002024-06-258356Actual
11719100.002023-02-238316Budget
5975200.002022-09-258315Budget
1488238.002022-05-268315Actual
12626182.002023-03-268364Actual
25141306.002024-03-258317Actual
6038200.002022-09-258365Budget
578840.002022-09-258373Budget
896100.002022-04-258367Budget
1895555.002023-09-258346Actual
16746185.002023-07-268315Actual
363200.002022-04-258315Budget
17565397.002023-08-268313Actual
174506.082023-07-2683112Actual
2807891.002024-06-258373Actual
19957111.002023-10-268336Actual
3865375.002025-03-268356Actual
37477102.002025-02-238346Actual
12188245.032023-02-238318Actual
16039230.002023-06-268367Actual
4199200.002022-07-268317Budget
36386104.002025-01-248366Actual
2144811.402023-11-2683511Actual
33052278.002024-10-258367Actual
13239177.002023-03-268367Actual
12943128.002023-03-268336Actual
1992936.002023-10-268326Actual
144355.012023-04-2583212Actual
630860.002022-09-258356Budget
35942308.002025-01-248313Actual
15749163.002023-06-268365Actual
1078560.002023-01-248356Budget
9576100.002022-12-248336Budget
2538213.532024-03-2583211Actual
29971116.722024-07-2583611Actual
743039.002022-10-268356Actual
177398.002022-05-268346Actual
2435026.292024-02-2383211Actual
27139104.002024-05-258316Actual
3668466.722025-01-2483211Actual
15656141.002023-06-268364Actual
8752169.002022-11-268367Actual
32398139.852024-09-2483113Actual
504100.002022-04-258316Budget
9341163.002022-12-248315Actual
5089118.002022-08-268336Actual
1523780.552023-05-2683111Actual
5508160.182022-08-268328Actual
1968994.002023-10-268373Actual
775490.002022-10-268328Budget
34825224.002024-12-248363Actual
13366146.542023-03-268328Actual
27048281.002024-05-258315Actual
4012100.002022-07-268346Budget
1243976.002023-03-268363Actual
3405262.002024-11-258356Actual
3100940.122024-08-2583211Actual
2955256.002024-07-258356Actual
10318217.002023-01-248314Actual
3438141.192024-11-2583211Actual
38864179.872025-03-268328Actual
23142257.002024-01-248367Actual
7567264.002022-10-268317Actual
9590.002022-04-258363Budget
27371266.002024-05-258367Actual
32635493.002024-10-258314Actual
38546106.002025-03-268316Actual
17719137.002023-08-268364Actual
2615066.002024-04-248366Actual
27811211.402024-05-2583612Actual
5896200.002022-09-258364Budget
2996130.002022-06-268366Actual
35706134.802024-12-2483112Actual
32014257.152024-09-248328Actual
27491211.692024-05-258368Actual
28581554.122024-06-258318Actual
11111143.512023-01-248328Actual
3137138.002022-06-268367Actual
12565200.002023-03-268314Budget
2099260.182022-05-268318Actual
9017127.002022-12-248313Actual
1931114.592023-09-2583211Actual
6635100.002022-09-258328Budget
32106167.782024-09-2483111Actual
2494476.002024-03-258316Actual
12990112.002023-03-268346Actual
2004278.002023-10-268366Actual
8361153.002022-11-268316Actual
13630167.002023-04-258314Actual
1842148.632023-08-2683611Actual
3397240.002024-11-258326Actual
3221536.932024-09-2483511Actual
1083126.842022-04-258368Actual
25698293.002024-04-248313Actual
23228152.602024-01-248328Actual
31639266.002024-09-248365Actual
24851143.002024-03-258315Actual
34733141.612024-11-2583613Actual
30029118.852024-07-2583112Actual
17071169.002023-07-268367Actual
2093281.002023-11-268316Actual
24111251.002024-02-238317Actual
3213482.682024-09-2483211Actual
108490.002022-04-258368Budget
10378135.002023-01-248364Actual
3106396.512024-08-2583411Actual
18066268.002023-08-268317Actual
195106.082023-09-2583212Actual
14676114.002023-05-268364Actual
122390.002022-05-268363Budget
7706200.002022-10-268318Budget
1485436.002023-05-268326Actual
22965103.002024-01-248336Actual
30889207.152024-08-258328Actual

Generated 2025-05-25 10:31:21.543 UTC