[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10594100.002023-02-148316Budget
2291089.002024-02-148316Actual
17925125.002023-09-168336Actual
2196031.002024-01-148326Actual
15621183.002023-07-178314Actual
14113338.972023-05-168318Actual
234790.002022-07-178363Budget
9263200.002023-01-148364Budget
2839869.002024-07-168356Actual
1739280.552023-08-1683611Actual
10318217.002023-02-148314Actual
855250.002022-12-178356Budget
3789206.002022-08-168365Actual
18816185.002023-10-168365Actual
33887271.002024-12-168365Actual
35123.002022-05-168313Actual
7020162.002022-11-168364Actual
122390.002022-06-168363Budget
3035794.002024-09-158373Actual
31604279.002024-10-158315Actual
3582581.962025-01-1483113Actual
293750.002022-07-178356Budget
9400185.002023-01-148365Actual
1243976.002023-04-168363Actual
69655.002022-05-168356Actual
364172.002022-05-168315Actual
2538213.532024-04-1583211Actual
22852131.002024-02-148365Actual
1196893.002023-03-168366Actual
31155128.422024-09-1583112Actual
5460200.002022-09-168318Budget
37627303.002025-03-168367Actual
1535377.362023-06-1683611Actual
2603721.002024-05-158326Actual
16894106.002023-08-168336Actual
26990240.002024-06-158364Actual
691233.002022-11-168373Actual
5648100.002022-10-168313Budget
25262179.872024-04-158328Actual
1348200.002022-06-168314Budget
27986398.002024-07-168313Actual
7159200.002022-11-168365Budget
13098100.002023-04-168366Budget
5837278.002022-10-168314Actual
2242453.952024-01-1483411Actual
3180460.002024-10-158356Actual
2881022.042024-07-1683511Actual
2458212.462024-03-1583612Actual
182044.002022-06-168356Actual
7755116.232022-11-168328Actual
3898473.102025-04-1683211Actual
164455.012023-07-1783212Actual
354340.002022-08-168373Actual
2437735.872024-03-1583311Actual
2098200.002022-06-168318Budget
5381200.002022-09-168367Budget
8080200.002022-12-178314Budget
7707226.842022-11-168318Actual
15145143.512023-06-168328Actual
181950.002022-06-168356Budget
9341163.002023-01-148315Actual
17430.002022-05-168373Budget
34000144.002024-12-168336Actual
38360450.002025-04-168314Actual
29971116.722024-08-1583611Actual
2045448.632023-11-1683611Actual
27194150.002024-06-158336Actual
907690.002023-01-148363Budget
2293721.002024-02-148326Actual
2609156.002024-05-158346Actual
25296187.452024-04-158368Actual
20840177.002023-12-178315Actual
1488238.002022-06-168315Actual
130030.002022-06-168373Budget
214690.002022-06-168328Budget
1931114.592023-10-1683211Actual
2136734.802023-12-1783211Actual
13240200.002023-04-168367Budget
2807891.002024-07-168373Actual
1968994.002023-11-168373Actual
31217188.002024-09-1583612Actual
35386466.242025-01-148318Actual
2692895.002024-06-158373Actual
34176222.002024-12-168367Actual
30478264.002024-09-158315Actual
1647610.332023-07-1783612Actual
22760121.002024-02-148364Actual
23228152.602024-02-148328Actual
283100.002022-05-168364Budget
12377100.002023-04-168313Budget
10458180.002023-02-148315Actual
1636043.312023-07-1783611Actual
17036237.002023-08-168317Actual
11639189.002023-03-168365Actual
27336332.002024-06-158317Actual
2287139.002022-07-178313Actual
7160157.002022-11-168365Actual
1336780.002023-04-168328Budget
3118344.382024-09-1583212Actual
4446100.002022-08-168368Budget
3561518.842025-01-1483511Actual
31511423.002024-10-158314Actual
12768100.002023-04-168365Budget
174506.082023-08-1683112Actual
896100.002022-05-168367Budget
6586266.242022-10-168318Actual
37947123.102025-03-1683611Actual
27048281.002024-06-158315Actual
34825224.002025-01-148363Actual
2254817.782024-01-1483612Actual
29294222.002024-08-158364Actual
1797736.002023-09-168356Actual
2650746.502024-05-1583411Actual
28140242.002024-07-168364Actual
1523780.552023-06-1683111Actual
10515146.002023-02-148365Actual
7239100.002022-11-168316Budget
26065100.002024-05-158336Actual
293859.002022-07-178356Actual
34554110.342024-12-1683112Actual

Generated 2025-06-15 15:19:48.012 UTC