[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10319200.002023-02-158314Budget
11969100.002023-03-178366Budget
1348200.002022-06-178314Budget
28844100.762024-07-1783611Actual
29642383.002024-08-168317Actual
17036237.002023-08-178317Actual
962280.002023-01-158346Budget
8610112.002022-12-188366Actual
11063200.002023-02-158318Budget
10595120.002023-02-158316Actual
755100.002022-05-178366Budget
22725211.002024-02-158314Actual
6117100.002022-10-178316Budget
20840177.002023-12-188315Actual
30091173.102024-08-1683612Actual
3148387.002024-10-168373Actual
144355.012023-05-1783212Actual
1435051.822023-05-1783611Actual
23644182.002024-03-168363Actual
3488294.002025-01-158373Actual
803232.002022-12-188373Actual
10692141.002023-02-158336Actual
1662599.002023-08-178373Actual
26746227.572024-05-1683213Actual
23228152.602024-02-158328Actual
2432260.332024-03-1683111Actual
31217188.002024-09-1683612Actual
3290297.002024-11-168346Actual
25733213.002024-05-168363Actual
18604202.002023-10-178363Actual
37805136.932025-03-1783111Actual
966942.002023-01-158356Actual
1387484.002023-05-178336Actual
23915113.002024-03-168316Actual
2671974.942024-05-1683113Actual
578840.002022-10-178373Budget
283100.002022-05-178364Budget
1550200.002022-06-178365Budget
36564217.752025-02-158328Actual
13240200.002023-04-178367Budget
55346.002022-05-178326Actual
1395988.002023-05-178366Actual
24851143.002024-04-168315Actual
2355212.462024-02-1583612Actual
220890.002022-06-178368Budget
5242100.002022-09-178366Budget
18689220.002023-10-178314Actual
15024295.002023-06-178317Actual
24145188.002024-03-168367Actual
12048187.002023-03-178317Actual
3071190.002024-09-168366Actual
2136734.802023-12-1883211Actual
29352293.002024-08-168315Actual
754107.002022-05-178366Actual
4012100.002022-08-178346Budget
5509100.002022-09-178328Budget
26365222.302024-05-168368Actual
7160157.002022-11-178365Actual
8751200.002022-12-188367Budget
505133.002022-05-178316Actual
2033925.232023-11-1783211Actual
2997100.002022-07-188366Budget
20987115.002023-12-188336Actual
1111080.002023-02-158328Budget
19717192.002023-11-178314Actual
31391402.002024-10-168313Actual
36443414.002025-02-158317Actual
1621781.612023-07-1883111Actual
3668466.722025-02-1583211Actual
12705215.002023-04-178315Actual
37477102.002025-03-178346Actual
1990295.002023-11-178316Actual
37451120.002025-03-178336Actual
9806200.002023-01-158317Budget
2095930.002023-12-188326Actual
1186286.002023-03-178346Actual
33675205.002024-12-178363Actual
1223680.002023-03-178328Budget
748886.002022-11-178366Actual
31036117.782024-09-1683311Actual
11499200.002023-03-178364Budget
23200285.932024-02-158318Actual
2042028.422023-11-1783511Actual
205128.212023-11-1783112Actual
9805223.002023-01-158317Actual
12990112.002023-04-178346Actual
18159288.972023-09-178318Actual
3731200.002022-08-178315Budget
20220178.362023-11-178328Actual
255548.212024-04-1683112Actual
5897133.002022-10-178364Actual
3652157.002022-08-178364Actual
144089.272023-05-1783112Actual
8457100.002022-12-188336Budget
13177174.002023-04-178317Actual
3217304.122022-07-188318Actual
2648049.702024-05-1683311Actual
2172143.002024-01-158373Actual
5836280.002022-10-178314Budget
25262179.872024-04-168328Actual
69550.002022-05-178356Budget
9202200.002023-01-158314Budget
32425224.062024-10-1683213Actual
1392651.002023-05-178356Actual
3221536.932024-10-1683511Actual
10984200.002023-02-158367Budget
31928311.002024-10-168367Actual
167640.002022-06-178326Budget
4772178.002022-09-178364Actual
4386100.002022-08-178328Budget
1191060.002023-03-178356Budget
1496779.002023-06-178366Actual
29500153.002024-08-168336Actual
3520351.002025-01-158356Actual
2045448.632023-11-1783611Actual
7706200.002022-11-178318Budget
11250100.002023-03-178313Budget
16746185.002023-08-178315Actual
32876130.002024-11-168336Actual
2831834.002024-07-178326Actual

Generated 2025-06-16 13:26:19.186 UTC