[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 750  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13098100.002023-03-318366Budget
26365222.302024-04-298368Actual
19809163.002023-10-318315Actual
1998369.002023-10-318346Actual
2033925.232023-10-3183211Actual
32728293.002024-10-308315Actual
3067858.002024-08-308356Actual
6696149.572022-09-308368Actual
3402100.002022-07-318313Budget
38743397.002025-03-318317Actual
20987115.002023-12-018336Actual
27692126.292024-05-3083611Actual
21988122.002023-12-298336Actual
14642209.002023-05-318314Actual
2157314.592023-12-0183612Actual
346479.002022-07-318363Actual
4386100.002022-07-318328Budget
1078668.002023-01-298356Actual
466240.002022-08-318373Budget
29139397.002024-07-308313Actual
3671189.062025-01-2983311Actual
15656141.002023-07-018364Actual
1881100.002022-05-318366Budget
10319200.002023-01-298314Budget
781580.002022-10-318368Budget
3632790.002025-01-298346Actual
10984200.002023-01-298367Budget
1019380.002023-01-298363Budget
1223680.002023-02-288328Budget
3323155.632022-07-018368Actual
36443414.002025-01-298317Actual
38778255.002025-03-318367Actual
2201475.002023-12-298346Actual
20782145.002023-12-018364Actual
15059227.002023-05-318367Actual
2207158.662022-05-318368Actual
14557237.002023-05-318363Actual
2098200.002022-05-318318Budget
21126195.002023-12-018317Actual
5836280.002022-09-308314Budget
36153313.002025-01-298315Actual
3731200.002022-07-318315Budget
19844135.002023-10-318365Actual
1529233.742023-05-3183311Actual
22130222.002023-12-298317Actual
38395235.002025-03-318364Actual
2531100.002022-07-018364Budget
23764167.002024-02-288364Actual
35038195.002024-12-298365Actual
279529.002022-07-018326Actual
3918556.082025-03-3183212Actual
2878396.512024-06-3083411Actual
12768100.002023-03-318365Budget
2839869.002024-06-308356Actual
3138100.002022-07-018367Budget
38898237.452025-03-318368Actual
34100.002022-04-308313Budget
2332063.532024-01-2983111Actual
12297129.872023-02-288368Actual
33524134.592024-10-3083113Actual
37451120.002025-02-288336Actual
2093281.002023-12-018316Actual
255548.212024-03-3083112Actual
20220178.362023-10-318328Actual
10318217.002023-01-298314Actual
1887474.002023-09-308316Actual
13318288.972023-03-318318Actual
840860.002022-12-018326Budget
12109138.002023-02-288367Actual
391764.002022-07-318326Actual
28643214.722024-06-308368Actual
25698293.002024-04-298313Actual
754107.002022-04-308366Actual
23729224.002024-02-288314Actual
130121.002022-05-318373Actual
20747241.002023-12-018314Actual
26871282.002024-05-308363Actual
2997100.002022-07-018366Budget
27811211.402024-05-3083612Actual
1078560.002023-01-298356Budget
7100152.002022-10-318315Actual
2497120.002024-03-308326Actual
3869129.002022-07-318316Actual
850580.002022-12-018346Budget
1196893.002023-02-288366Actual
728763.002022-10-318326Actual
2923196.002024-07-308373Actual
3059860.002024-08-308326Actual
3458243.312024-11-3083212Actual
1429051.822023-04-3083311Actual
35942308.002025-01-298313Actual
8080200.002022-12-018314Budget
27457317.752024-05-308328Actual
28106493.002024-06-308314Actual
893780.002022-12-018368Budget
2538213.532024-03-3083211Actual
3898473.102025-03-3183211Actual
5509100.002022-08-318328Budget
1733156.082023-07-3183411Actual
26304542.002024-04-298318Actual
36246150.002025-01-298316Actual
10844115.002023-01-298366Actual
30208155.642024-07-3083613Actual
12705215.002023-03-318315Actual
4711240.002022-08-318314Actual
16839111.002023-07-318316Actual
32550209.002024-10-308363Actual
283100.002022-04-308364Budget
3100940.122024-08-3083211Actual
3446234.802024-11-3083511Actual
4772178.002022-08-318364Actual
2103958.002023-12-018356Actual
7816108.662022-10-318368Actual
10515146.002023-01-298365Actual
10983178.002023-01-298367Actual
1895555.002023-09-308346Actual
1739280.552023-07-3183611Actual
4446100.002022-07-318368Budget
177398.002022-05-318346Actual
28844100.762024-06-3083611Actual

Generated 2025-05-31 00:27:31.968 UTC