[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 852  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6260100.002022-09-248346Budget
28431111.002024-06-248366Actual
21988122.002023-12-238336Actual
19957111.002023-10-258336Actual
32398139.852024-09-2383113Actual
2196031.002023-12-238326Actual
1847911.402023-08-2583112Actual
23764167.002024-02-228364Actual
2237035.872023-12-2383211Actual
2890100.002022-06-258346Budget
7755116.232022-10-258328Actual
3800586.932025-02-2283112Actual
3405262.002024-11-248356Actual
27457317.752024-05-248328Actual
4013101.002022-07-258346Actual
636779.002022-09-248366Actual
9865139.002022-12-238367Actual
4386100.002022-07-258328Budget
30265417.002024-08-248313Actual
3789206.002022-07-258365Actual
108490.002022-04-248368Budget
37033157.402025-01-2383613Actual
1064246.002023-01-238326Actual
7567264.002022-10-258317Actual
34825224.002024-12-238363Actual
38898237.452025-03-258368Actual
2757760.332024-05-2483211Actual
6774100.002022-10-258313Budget
36095284.002025-01-238364Actual
571183.002022-09-248363Actual
16781185.002023-07-258365Actual
32106167.782024-09-2383111Actual
37860116.722025-02-2283311Actual
601200.002022-04-248336Budget
2144811.402023-11-2583511Actual
12189200.002023-02-228318Budget
19105259.002023-09-248367Actual
28488445.002024-06-248317Actual
29352293.002024-07-248315Actual
2106996.002023-11-258366Actual
37685454.122025-02-228318Actual
36536551.092025-01-238318Actual
30513241.002024-08-248365Actual
1064350.002023-01-238326Budget
3100940.122024-08-2483211Actual
37536118.002025-02-228366Actual
907786.002022-12-238363Actual
16004256.002023-06-258317Actual
952660.002022-12-238326Budget
2724650.002024-05-248356Actual
223217.002022-04-248314Actual
11499200.002023-02-228364Budget
967050.002022-12-238356Budget
37747296.542025-02-228368Actual
742950.002022-10-258356Budget
21161178.002023-11-258367Actual
3265114.722022-06-258328Actual
20662221.002023-11-258363Actual
3732167.002022-07-258315Actual
7706200.002022-10-258318Budget
346479.002022-07-258363Actual
1898141.002023-09-248356Actual
28581554.122024-06-248318Actual
6038200.002022-09-248365Budget
18604202.002023-09-248363Actual
2997100.002022-06-258366Budget
12705215.002023-03-258315Actual
907690.002022-12-238363Budget
31894371.002024-09-238317Actual
26065100.002024-04-238336Actual
2473142.002024-03-248373Actual
245239.272024-02-2283112Actual
1461444.002023-05-258373Actual
17530.002022-04-248373Actual
16894106.002023-07-258336Actual
1842148.632023-08-2583611Actual
5569100.002022-08-258368Budget
21841194.002023-12-238315Actual
6366100.002022-09-248366Budget
38453253.002025-03-258315Actual
33795242.002024-11-248364Actual
21247195.022023-11-258328Actual
25698293.002024-04-238313Actual
11577200.002023-02-228315Budget
22760121.002024-01-238364Actual
691330.002022-10-258373Budget
11639189.002023-02-228365Actual
38152141.612025-02-2283213Actual
24886147.002024-03-248365Actual
255816.082024-03-2483212Actual
3918556.082025-03-2583212Actual
1535377.362023-05-2583611Actual
2656852.892024-04-2383611Actual
36443414.002025-01-238317Actual
36061480.002025-01-238314Actual
8689180.002022-11-258317Actual
15749163.002023-06-258365Actual
38864179.872025-03-258328Actual
12376124.002023-03-258313Actual
4120137.002022-07-258366Actual
2473285.002022-06-258314Actual
38240375.002025-03-258313Actual
8752169.002022-11-258367Actual
748886.002022-10-258366Actual
17565397.002023-08-258313Actual
19225157.142023-09-248368Actual
27429429.882024-05-248318Actual
13543250.002023-04-248363Actual
37338248.002025-02-228365Actual
1890139.002023-09-248326Actual
1559360.002023-06-258373Actual
34353215.662024-11-2483111Actual
17719137.002023-08-258364Actual
20220178.362023-10-258328Actual
32728293.002024-10-248315Actual
17925125.002023-08-258336Actual
18220210.182023-08-258368Actual
13239177.002023-03-258367Actual
2648049.702024-04-2383311Actual
10739117.002023-01-238346Actual

Generated 2025-05-25 00:28:59.620 UTC