[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 850  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2136734.802023-11-2383211Actual
8690200.002022-11-238317Budget
7894100.002022-11-238313Budget
27139104.002024-05-228316Actual
466240.002022-08-238373Budget
12188245.032023-02-208318Actual
3603369.002025-01-218373Actual
3405262.002024-11-228356Actual
1750816.722023-07-2383612Actual
7159200.002022-10-238365Budget
1523780.552023-05-2383111Actual
3556187.992024-12-2183311Actual
1488238.002022-05-238315Actual
31511423.002024-09-218314Actual
1735814.592023-07-2383511Actual
1725200.002022-05-238336Budget
28902126.292024-06-2283112Actual
32728293.002024-10-228315Actual
64984.002022-04-228346Actual
952751.002022-12-218326Actual
234674.002022-06-238363Actual
37947123.102025-02-2083611Actual
122390.002022-05-238363Budget
2996130.002022-06-238366Actual
683590.002022-10-238363Budget
19844135.002023-10-238365Actual
182044.002022-05-238356Actual
855172.002022-11-238356Actual
23644182.002024-02-208363Actual
3590280.002022-07-238314Budget
23857163.002024-02-208365Actual
29642383.002024-07-228317Actual
12047200.002023-02-208317Budget
35506146.512024-12-2183111Actual
977273.812022-04-228318Actual
22130222.002023-12-218317Actual
21630312.002023-12-218313Actual
2142153.952023-11-2383411Actual
27811211.402024-05-2283612Actual
38743397.002025-03-238317Actual
20192328.362023-10-238318Actual
3402100.002022-07-238313Budget
2237035.872023-12-2183211Actual
1842148.632023-08-2383611Actual
2020100.002022-05-238367Budget
37033157.402025-01-2183613Actual
458580.002022-08-238363Budget
2645343.312024-04-2183211Actual
850479.002022-11-238346Actual
16653246.002023-07-238314Actual
32763282.002024-10-228365Actual
12109138.002023-02-208367Actual
1138921.002023-02-208373Actual
19717192.002023-10-238314Actual
2299160.002024-01-218346Actual
28844100.762024-06-2283611Actual
37090436.002025-02-208313Actual
5381200.002022-08-238367Budget
5976206.002022-09-228315Actual
17530.002022-04-228373Actual
11498169.002023-02-208364Actual
504151.002022-08-238326Actual
3035794.002024-08-228373Actual
1191060.002023-02-208356Budget
21783103.002023-12-218364Actual
354240.002022-07-238373Budget
34554110.342024-11-2283112Actual
3076248.002022-06-238317Actual
31391402.002024-09-218313Actual
25176221.002024-03-228367Actual
12943128.002023-03-238336Actual
3676543.312025-01-2183511Actual
2405467.002024-02-208366Actual
17870113.002023-08-238316Actual
39099147.572025-03-2383611Actual
19105259.002023-09-228367Actual
16125157.142023-06-238328Actual
34701171.432024-11-2283213Actual
5896200.002022-09-228364Budget
7568200.002022-10-238317Budget
19070265.002023-09-228317Actual
2196031.002023-12-218326Actual
8751200.002022-11-238367Budget
1064350.002023-01-218326Budget
1131089.002023-02-208363Actual
23970117.002024-02-208336Actual
12110200.002023-02-208367Budget
5090100.002022-08-238336Budget
33795242.002024-11-228364Actual
2036622.042023-10-2383311Actual
2437735.872024-02-2083311Actual
6961200.002022-10-238314Budget
2031186.932023-10-2383111Actual
29022122.312024-06-2283113Actual
6586266.242022-09-228318Actual
2538213.532024-03-2283211Actual
6445264.002022-09-228317Actual
30420310.002024-08-228364Actual
6261114.002022-09-228346Actual
14113338.972023-04-228318Actual
630751.002022-09-228356Actual
21988122.002023-12-218336Actual
35236101.002024-12-218366Actual
35151132.002024-12-218336Actual
38067225.232025-02-2083612Actual
36153313.002025-01-218315Actual
30571125.002024-08-228316Actual
27549179.492024-05-2283111Actual
2671974.942024-04-2183113Actual
3653200.002022-07-238364Budget
29735479.882024-07-228318Actual
518360.002022-08-238356Budget
3789206.002022-07-238365Actual
1025134.422022-04-228328Actual
9263200.002022-12-218364Budget
33138210.182024-10-228328Actual
4913165.002022-08-238365Actual
35096102.002024-12-218316Actual
466342.002022-08-238373Actual
2093281.002023-11-238316Actual

Generated 2025-05-22 11:43:35.483 UTC