[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4338200.002022-07-218318Budget
27604128.422024-05-2083311Actual
12847100.002023-03-218316Budget
3898473.102025-03-2183211Actual
30571125.002024-08-208316Actual
36536551.092025-01-198318Actual
3906515.652025-03-2183511Actual
9478100.002022-12-198316Budget
3328576.292024-10-2083311Actual
32048254.122024-09-198368Actual
11640100.002023-02-188365Budget
1990295.002023-10-218316Actual
279529.002022-06-218326Actual
2777827.362024-05-2083212Actual
2291089.002024-01-198316Actual
2611748.002024-04-198356Actual
2473142.002024-03-208373Actual
11969100.002023-02-188366Budget
108490.002022-04-208368Budget
36478290.002025-01-198367Actual
9017127.002022-12-198313Actual
7567264.002022-10-218317Actual
3065271.002024-08-208346Actual
636779.002022-09-208366Actual
803232.002022-11-218373Actual
1833337.992023-08-2183311Actual
3488294.002024-12-198373Actual
9993196.542022-12-198328Actual
27986398.002024-06-208313Actual
30420310.002024-08-208364Actual
214690.002022-05-218328Budget
4710280.002022-08-218314Budget
2878396.512024-06-2083411Actual
2757760.332024-05-2083211Actual
391764.002022-07-218326Actual
12626182.002023-03-218364Actual
18101158.002023-08-218367Actual
3742339.002025-02-188326Actual
966942.002022-12-198356Actual
22725211.002024-01-198314Actual
33230185.872024-10-2083111Actual
37210471.002025-02-188314Actual
1933822.042023-09-2083311Actual
13543250.002023-04-208363Actual
293859.002022-06-218356Actual
630751.002022-09-208356Actual
37713304.122025-02-188328Actual
9806200.002022-12-198317Budget
15807100.002023-06-218316Actual
6775155.002022-10-218313Actual
10378135.002023-01-198364Actual
11250100.002023-02-188313Budget
36188207.002025-01-198365Actual
3446234.802024-11-2083511Actual
19844135.002023-10-218365Actual
4914200.002022-08-218365Budget
122390.002022-05-218363Budget
14769122.002023-05-218365Actual
1628100.002022-05-218316Budget
9576100.002022-12-198336Budget
10516100.002023-01-198365Budget
1890139.002023-09-208326Actual
16125157.142023-06-218328Actual
2242453.952023-12-1983411Actual
7707226.842022-10-218318Actual
1632613.532023-06-2183511Actual
2204043.002023-12-198356Actual
37125292.002025-02-188363Actual
2269787.002024-01-198373Actual
37593353.002025-02-188317Actual
11172149.572023-01-198368Actual
3284834.002024-10-208326Actual
2071950.002023-11-218373Actual
1992936.002023-10-218326Actual
24793104.002024-03-208364Actual
2399677.002024-02-188346Actual
15179166.242023-05-218368Actual
15145143.512023-05-218328Actual
8457100.002022-11-218336Budget
234790.002022-06-218363Budget
14676114.002023-05-218364Actual
27220106.002024-05-208346Actual
32821144.002024-10-208316Actual
2837290.002024-06-208346Actual
8611100.002022-11-218366Budget
1960190.002022-05-218317Actual
38546106.002025-03-218316Actual
37396116.002025-02-188316Actual
33052278.002024-10-208367Actual
9203253.002022-12-198314Actual
195106.082023-09-2083212Actual
245502.892024-02-1883212Actual
30385393.002024-08-208314Actual
205128.212023-10-2183112Actual
15621183.002023-06-218314Actual
2033925.232023-10-2183211Actual
2342914.592024-01-1983511Actual
130030.002022-05-218373Budget
21841194.002023-12-198315Actual
14557237.002023-05-218363Actual
26871282.002024-05-208363Actual
2650746.502024-04-1983411Actual
3373276.002024-11-208373Actual
2000943.002023-10-218356Actual
5837278.002022-09-208314Actual
15862115.002023-06-218336Actual
803330.002022-11-218373Budget
27549179.492024-05-2083111Actual
20840177.002023-11-218315Actual
1931114.592023-09-2083211Actual
346479.002022-07-218363Actual
8281140.002022-11-218365Actual
4200158.002022-07-218317Actual
571080.002022-09-208363Budget
1686628.002023-07-218326Actual
1289442.002023-03-218326Actual
504050.002022-08-218326Budget
2432260.332024-02-1883111Actual
513765.002022-08-218346Actual
3137138.002022-06-218367Actual

Generated 2025-05-20 04:57:38.842 UTC