[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8751200.002022-11-238367Budget
1027036.002023-01-218373Actual
33346113.532024-10-2283611Actual
423140.002022-04-228365Actual
2839869.002024-06-228356Actual
27811211.402024-05-2283612Actual
12047200.002023-02-208317Budget
22640202.002024-01-218363Actual
1164100.002022-05-238313Budget
1727726.292023-07-2383211Actual
9945361.692022-12-218318Actual
1933822.042023-09-2283311Actual
9016100.002022-12-218313Budget
6961200.002022-10-238314Budget
28609226.842024-06-228328Actual
31986478.362024-09-218318Actual
1583420.002023-06-238326Actual
5648100.002022-09-228313Budget
22818173.002024-01-218315Actual
1632613.532023-06-2383511Actual
3590280.002022-07-238314Budget
2837290.002024-06-228346Actual
1529233.742023-05-2383311Actual
17157126.842023-07-238328Actual
20134160.002023-10-238367Actual
36443414.002025-01-218317Actual
4993100.002022-08-238316Budget
12990112.002023-03-238346Actual
2671974.942024-04-2183113Actual
5975200.002022-09-228315Budget
6446200.002022-09-228317Budget
13177174.002023-03-238317Actual
17071169.002023-07-238367Actual
24886147.002024-03-228365Actual
20840177.002023-11-238315Actual
1733156.082023-07-2383411Actual
2370142.002024-02-208373Actual
1289550.002023-03-238326Budget
26065100.002024-04-218336Actual
16839111.002023-07-238316Actual
37125292.002025-02-208363Actual
5896200.002022-09-228364Budget
10595120.002023-01-218316Actual
12847100.002023-03-238316Budget
35328296.002024-12-218367Actual
32188108.212024-09-2183411Actual
5837278.002022-09-228314Actual
2207158.662022-05-238368Actual
10923197.002023-01-218317Actual
9263200.002022-12-218364Budget
30208155.642024-07-2283613Actual
17777135.002023-08-238315Actual
17925125.002023-08-238336Actual
24999121.002024-03-228336Actual
4013101.002022-07-238346Actual
9202200.002022-12-218314Budget
10844115.002023-01-218366Actual
742950.002022-10-238356Budget
279440.002022-06-238326Budget
2136734.802023-11-2383211Actual
35448257.152024-12-218368Actual
188088.002022-05-238366Actual
2831834.002024-06-228326Actual
21281169.272023-11-238368Actual
35096102.002024-12-218316Actual
18723137.002023-09-228364Actual
406057.002022-07-238356Actual
26746227.572024-04-2183213Actual
887890.002022-11-238328Budget
14113338.972023-04-228318Actual
18187135.932023-08-238328Actual
781580.002022-10-238368Budget
896100.002022-04-228367Budget
691233.002022-10-238373Actual
1954111.402023-09-2283612Actual
25733213.002024-04-218363Actual
102490.002022-04-228328Budget
9726100.002022-12-218366Budget
2095930.002023-11-238326Actual
1866147.002023-09-228373Actual
1795156.002023-08-238346Actual
34262281.392024-11-228328Actual
1131089.002023-02-208363Actual
1928381.612023-09-2283111Actual
2988341.192024-07-2283211Actual
33230185.872024-10-2283111Actual
29049232.842024-06-2283213Actual
34674157.402024-11-2283113Actual
2142153.952023-11-2383411Actual
3408492.002024-11-228366Actual
35038195.002024-12-218365Actual
3397240.002024-11-228326Actual
7755116.232022-10-238328Actual
10319200.002023-01-218314Budget
12991100.002023-03-238346Budget
15862115.002023-06-238336Actual
7020162.002022-10-238364Actual
21630312.002023-12-218313Actual
2342914.592024-01-2183511Actual
13759117.002023-04-228365Actual
13366146.542023-03-238328Actual
13318288.972023-03-238318Actual
3791417.782025-02-2083511Actual
1303777.002023-03-238356Actual
31217188.002024-08-2283612Actual
3632790.002025-01-218346Actual
803330.002022-11-238373Budget
3446234.802024-11-2283511Actual
962280.002022-12-218346Budget
1789732.002023-08-238326Actual
6960220.002022-10-238314Actual
2394218.002024-02-208326Actual
25296187.452024-03-228368Actual
23228152.602024-01-218328Actual
23609331.002024-02-208313Actual
3035794.002024-08-228373Actual
34176222.002024-11-228367Actual
3137138.002022-06-238367Actual
29642383.002024-07-228317Actual
354340.002022-07-238373Actual

Generated 2025-05-22 11:28:13.978 UTC