[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 898  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
326490.002022-07-048328Budget
5322169.002022-09-038317Actual
38275211.002025-04-038363Actual
8361153.002022-12-048316Actual
1686628.002023-08-038326Actual
64984.002022-05-038346Actual
13427100.002023-04-038368Budget
2402264.002024-03-028356Actual
36061480.002025-02-018314Actual
9262196.002023-01-018364Actual
354240.002022-08-038373Budget
11437260.002023-03-038314Actual
24674223.002024-04-028363Actual
15024295.002023-06-038317Actual
9993196.542023-01-018328Actual
38183266.172025-03-0383613Actual
8831231.392022-12-048318Actual
6695100.002022-10-038368Budget
14676114.002023-06-038364Actual
775490.002022-11-038328Budget
2305095.002024-02-018366Actual
5460200.002022-09-038318Budget
21749196.002024-01-018314Actual
1842148.632023-09-0383611Actual
33795242.002024-12-038364Actual
5976206.002022-10-038315Actual
578840.002022-10-038373Budget
1838711.402023-09-0383511Actual
16097342.002023-07-048318Actual
18187135.932023-09-038328Actual
4710280.002022-09-038314Budget
2254817.782024-01-0183612Actual
29259385.002024-08-028314Actual
9341163.002023-01-018315Actual
2142153.952023-12-0483411Actual
27491211.692024-06-028368Actual
154118.212023-06-0383112Actual
2154010.332023-12-0483112Actual
36536551.092025-02-018318Actual
27336332.002024-06-028317Actual
1866147.002023-10-038373Actual
1078560.002023-02-018356Budget
14053238.002023-05-038367Actual
28346163.002024-07-038336Actual
7755116.232022-11-038328Actual
803232.002022-12-048373Actual
21281169.272023-12-048368Actual
32515344.002024-11-028313Actual
17430.002022-05-038373Budget
10379200.002023-02-018364Budget
25855187.002024-05-028364Actual
16125157.142023-07-048328Actual
3918556.082025-04-0383212Actual
406057.002022-08-038356Actual
144089.272023-05-0383112Actual
8219184.002022-12-048315Actual
27220106.002024-06-028346Actual
2807891.002024-07-038373Actual
29735479.882024-08-028318Actual
16159234.422023-07-048368Actual
31302155.642024-09-0283213Actual
630860.002022-10-038356Budget
164189.272023-07-0483112Actual
26304542.002024-05-028318Actual
7895114.002022-12-048313Actual
2837290.002024-07-038346Actual
29022122.312024-07-0383113Actual
4012100.002022-08-038346Budget
3790200.002022-08-038365Budget
6446200.002022-10-038317Budget
1795156.002023-09-038346Actual
3668466.722025-02-0183211Actual
29797261.692024-08-028368Actual
3265114.722022-07-048328Actual
8752169.002022-12-048367Actual
458580.002022-09-038363Budget
27371266.002024-06-028367Actual
33945133.002024-12-038316Actual
2394218.002024-03-028326Actual
223217.002022-05-038314Actual
3100940.122024-09-0283211Actual
1544416.722023-06-0383612Actual
2891101.002022-07-048346Actual
2893025.232024-07-0383212Actual
636779.002022-10-038366Actual
3868100.002022-08-038316Budget
1549132.002022-06-038365Actual
1724970.972023-08-0383111Actual
1583420.002023-07-048326Actual
2287139.002022-07-048313Actual
1196893.002023-03-038366Actual
3402694.002024-12-038346Actual
35293356.002025-01-018317Actual
19844135.002023-11-038365Actual
26365222.302024-05-028368Actual
7099200.002022-11-038315Budget
3556187.992025-01-0183311Actual
2342914.592024-02-0183511Actual
683590.002022-11-038363Budget
7816108.662022-11-038368Actual
11498169.002023-03-038364Actual
38898237.452025-04-038368Actual
8360100.002022-12-048316Budget
2301767.002024-02-018356Actual
504050.002022-09-038326Budget
5321200.002022-09-038317Budget
16894106.002023-08-038336Actual
2955256.002024-08-028356Actual
16839111.002023-08-038316Actual
2531100.002022-07-048364Budget
3966136.002022-08-038336Actual
33018402.002024-11-028317Actual
8611100.002022-12-048366Budget
28291135.002024-07-038316Actual
35003335.002025-01-018315Actual
10516100.002023-02-018365Budget
26746227.572024-05-0283213Actual
2106996.002023-12-048366Actual
39304231.082025-04-0383213Actual
1027036.002023-02-018373Actual

Generated 2025-06-02 09:43:09.860 UTC