[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 775  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2245784.802023-12-2383611Actual
840860.002022-11-258326Budget
10691100.002023-01-238336Budget
12188245.032023-02-228318Actual
3590280.002022-07-258314Budget
27429429.882024-05-248318Actual
19070265.002023-09-248317Actual
35096102.002024-12-238316Actual
4914200.002022-08-258365Budget
4259167.002022-07-258367Actual
10457200.002023-01-238315Budget
38125113.532025-02-2283113Actual
19717192.002023-10-258314Actual
10594100.002023-01-238316Budget
1251647.002023-03-258373Actual
630751.002022-09-248356Actual
2952688.002024-07-248346Actual
9400185.002022-12-238365Actual
31697124.002024-09-238316Actual
188088.002022-05-258366Actual
17925125.002023-08-258336Actual
30923313.212024-08-248368Actual
1851216.722023-08-2583612Actual
11816137.002023-02-228336Actual
32515344.002024-10-248313Actual
10516100.002023-01-238365Budget
3833264.002025-03-258373Actual
8611100.002022-11-258366Budget
1487200.002022-05-258315Budget
33018402.002024-10-248317Actual
25176221.002024-03-248367Actual
3783332.672025-02-2283211Actual
2650746.502024-04-2383411Actual
14769122.002023-05-258365Actual
5090100.002022-08-258336Budget
2923196.002024-07-248373Actual
28106493.002024-06-248314Actual
11718123.002023-02-228316Actual
35706134.802024-12-2383112Actual
616550.002022-09-248326Budget
2305095.002024-01-238366Actual
28523247.002024-06-248367Actual
20747241.002023-11-258314Actual
3292850.002024-10-248356Actual
11062295.032023-01-238318Actual
364172.002022-04-248315Actual
7568200.002022-10-258317Budget
8752169.002022-11-258367Actual
14882109.002023-05-258336Actual
728660.002022-10-258326Budget
15145143.512023-05-258328Actual
17777135.002023-08-258315Actual
13664153.002023-04-248364Actual
38546106.002025-03-258316Actual
12048187.002023-02-228317Actual
12110200.002023-02-228367Budget
205128.212023-10-2583112Actual
18723137.002023-09-248364Actual
32425224.062024-09-2383213Actual
39038127.362025-03-2583411Actual
4013101.002022-07-258346Actual
616453.002022-09-248326Actual
1662599.002023-07-258373Actual
38864179.872025-03-258328Actual
29352293.002024-07-248315Actual
518464.002022-08-258356Actual
30091173.102024-07-2483612Actual
1629111.002022-05-258316Actual
795590.002022-11-258363Budget
2549667.782024-03-2483611Actual
19225157.142023-09-248368Actual
7706200.002022-10-258318Budget
14053238.002023-04-248367Actual
3582581.962024-12-2383113Actual
26365222.302024-04-238368Actual
4260200.002022-07-258367Budget
636779.002022-09-248366Actual
33346113.532024-10-2483611Actual
5382136.002022-08-258367Actual
26244248.002024-04-238367Actual
9865139.002022-12-238367Actual
34100.002022-04-248313Budget
1336780.002023-03-258328Budget
1349217.002022-05-258314Actual
31155128.422024-08-2483112Actual
25698293.002024-04-238313Actual
27986398.002024-06-248313Actual
4772178.002022-08-258364Actual
2473285.002022-06-258314Actual
8281140.002022-11-258365Actual
1697998.002023-07-258366Actual
1629948.632023-06-2583411Actual
33853252.002024-11-248315Actual
1423567.782023-04-2483111Actual
803330.002022-11-258373Budget
29735479.882024-07-248318Actual
35448257.152024-12-238368Actual
6366100.002022-09-248366Budget
1624511.402023-06-2583211Actual
11969100.002023-02-228366Budget
2508495.002024-03-248366Actual
36095284.002025-01-238364Actual
1842148.632023-08-2583611Actual
1531950.762023-05-2583411Actual
282165.002022-04-248364Actual
22818173.002024-01-238315Actual
28964153.952024-06-2483612Actual
2611748.002024-04-238356Actual
1992936.002023-10-258326Actual
2437735.872024-02-2283311Actual
1251730.002023-03-258373Budget
3671189.062025-01-2383311Actual
1739280.552023-07-2583611Actual
144089.272023-04-2483112Actual
3731200.002022-07-258315Budget
144355.012023-04-2483212Actual
18816185.002023-09-248365Actual
36656202.892025-01-2383111Actual
27896234.592024-05-2483213Actual
1485436.002023-05-258326Actual

Generated 2025-05-24 04:18:13.064 UTC