[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 961  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1847911.402023-08-2483112Actual
11250100.002023-02-218313Budget
11816137.002023-02-218336Actual
5242100.002022-08-248366Budget
4120137.002022-07-248366Actual
3067858.002024-08-238356Actual
2234281.612023-12-2283111Actual
1632613.532023-06-2483511Actual
27081195.002024-05-238365Actual
977273.812022-04-238318Actual
2531100.002022-06-248364Budget
2405467.002024-02-218366Actual
31928311.002024-09-228367Actual
1423567.782023-04-2383111Actual
1959200.002022-05-248317Budget
1895555.002023-09-238346Actual
1735814.592023-07-2483511Actual
18569419.002023-09-238313Actual
28701185.872024-06-2383111Actual
21281169.272023-11-248368Actual
855250.002022-11-248356Budget
27371266.002024-05-238367Actual
3127587.222024-08-2383113Actual
3676543.312025-01-2283511Actual
33853252.002024-11-238315Actual
17685175.002023-08-248314Actual
2893025.232024-06-2383212Actual
30923313.212024-08-238368Actual
7239100.002022-10-248316Budget
2875687.992024-06-2383311Actual
3869129.002022-07-248316Actual
34353215.662024-11-2383111Actual
33524134.592024-10-2383113Actual
15656141.002023-06-248364Actual
34295219.272024-11-238368Actual
35852167.922024-12-2283213Actual
4260200.002022-07-248367Budget
9400185.002022-12-228365Actual
896100.002022-04-238367Budget
3059860.002024-08-238326Actual
26990240.002024-05-238364Actual
24264234.422024-02-218368Actual
39277122.312025-03-2483113Actual
1960190.002022-05-248317Actual
29855184.812024-07-2383111Actual
3742339.002025-02-218326Actual
28291135.002024-06-238316Actual
17430.002022-04-238373Budget
2881022.042024-06-2383511Actual
37001181.962025-01-2283213Actual
25733213.002024-04-228363Actual
29585102.002024-07-238366Actual
2154010.332023-11-2483112Actual
17565397.002023-08-248313Actual
32635493.002024-10-238314Actual
3906515.652025-03-2483511Actual
9866200.002022-12-228367Budget
19191190.482023-09-238328Actual
6214140.002022-09-238336Actual
22165225.002023-12-228367Actual
12944100.002023-03-248336Budget
1549132.002022-05-248365Actual
3789206.002022-07-248365Actual
17036237.002023-07-248317Actual
2305095.002024-01-228366Actual
2648049.702024-04-2283311Actual
29082155.642024-06-2383613Actual
754107.002022-04-238366Actual
8281140.002022-11-248365Actual
33887271.002024-11-238365Actual
11863100.002023-02-218346Budget
28844100.762024-06-2383611Actual
20220178.362023-10-248328Actual
28106493.002024-06-238314Actual
1496779.002023-05-248366Actual
19225157.142023-09-238368Actual
36656202.892025-01-2283111Actual
363200.002022-04-238315Budget
2147151.082022-05-248328Actual
8752169.002022-11-248367Actual
518360.002022-08-248356Budget
1692072.002023-07-248346Actual
2844150.002022-06-248336Actual
24793104.002024-03-238364Actual
2472200.002022-06-248314Budget
181950.002022-05-248356Budget
37303301.002025-02-218315Actual
6366100.002022-09-238366Budget
38898237.452025-03-248368Actual
35448257.152024-12-228368Actual
504050.002022-08-248326Budget
3833264.002025-03-248373Actual
2440453.952024-02-2183411Actual
6834103.002022-10-248363Actual
12110200.002023-02-218367Budget
33110425.332024-10-238318Actual
13177174.002023-03-248317Actual
17071169.002023-07-248367Actual
35414217.752024-12-228328Actual
1890139.002023-09-238326Actual
19632220.002023-10-248363Actual
2831834.002024-06-238326Actual
518464.002022-08-248356Actual
1191060.002023-02-218356Budget
8219184.002022-11-248315Actual
1336780.002023-03-248328Budget
34674157.402024-11-2383113Actual
1005380.002022-12-228368Budget
907690.002022-12-228363Budget
2923196.002024-07-238373Actual
7706200.002022-10-248318Budget
1559360.002023-06-248373Actual
3331272.042024-10-2383411Actual
28964153.952024-06-2383612Actual
3343224.162024-10-2383212Actual
15059227.002023-05-248367Actual
2615066.002024-04-228366Actual
13664153.002023-04-238364Actual
23609331.002024-02-218313Actual
34141387.002024-11-238317Actual

Generated 2025-05-23 15:49:57.569 UTC