[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9944200.002023-01-148318Budget
29855184.812024-08-1583111Actual
24145188.002024-03-158367Actual
6507200.002022-10-168367Budget
26209320.002024-05-158317Actual
19105259.002023-10-168367Actual
10379200.002023-02-148364Budget
2872951.822024-07-1683211Actual
22605351.002024-02-148313Actual
3402694.002024-12-168346Actual
3059860.002024-09-158326Actual
391764.002022-08-168326Actual
3446234.802024-12-1683511Actual
29082155.642024-07-1683613Actual
915530.002023-01-148373Budget
5243112.002022-09-168366Actual
6961200.002022-11-168314Budget
8938105.632022-12-178368Actual
8282200.002022-12-178365Budget
23822179.002024-03-158315Actual
36598219.272025-02-148368Actual
23764167.002024-03-158364Actual
34733141.612024-12-1683613Actual
35767225.232025-01-1483612Actual
37245317.002025-03-168364Actual
6586266.242022-10-168318Actual
17430.002022-05-168373Budget
2549667.782024-04-1583611Actual
12048187.002023-03-168317Actual
1387484.002023-05-168336Actual
18689220.002023-10-168314Actual
32876130.002024-11-158336Actual
2234281.612024-01-1483111Actual
4012100.002022-08-168346Budget
22965103.002024-02-148336Actual
9575138.002023-01-148336Actual
2997100.002022-07-178366Budget
2561310.332024-04-1583612Actual
4992116.002022-09-168316Actual
29937103.952024-08-1583411Actual
1027036.002023-02-148373Actual
2004278.002023-11-168366Actual
28902126.292024-07-1683112Actual
29352293.002024-08-158315Actual
30626120.002024-09-158336Actual
966942.002023-01-148356Actual
2890100.002022-07-178346Budget
2370142.002024-03-158373Actual
3075200.002022-07-178317Budget
1901394.002023-10-168366Actual
29910110.342024-08-1583311Actual
571080.002022-10-168363Budget
850580.002022-12-178346Budget
4913165.002022-09-168365Actual
2437735.872024-03-1583311Actual
34408101.822024-12-1683311Actual
5090100.002022-09-168336Budget
31697124.002024-10-158316Actual
354240.002022-08-168373Budget
3582581.962025-01-1483113Actual
9576100.002023-01-148336Budget
2692895.002024-06-158373Actual
19070265.002023-10-168317Actual
16746185.002023-08-168315Actual
27986398.002024-07-168313Actual
12376124.002023-04-168313Actual
19632220.002023-11-168363Actual
3217304.122022-07-178318Actual
2671974.942024-05-1583113Actual
3632790.002025-02-148346Actual
2204043.002024-01-148356Actual
601200.002022-05-168336Budget
23609331.002024-03-158313Actual
30923313.212024-09-158368Actual
3652157.002022-08-168364Actual
28701185.872024-07-1683111Actual
4338200.002022-08-168318Budget
36797100.762025-02-1483611Actual
2579267.002024-05-158373Actual
38956160.342025-04-1683111Actual
16894106.002023-08-168336Actual
33675205.002024-12-168363Actual
174776.082023-08-1683212Actual
1594778.002023-07-178366Actual
30513241.002024-09-158365Actual
22818173.002024-02-148315Actual
952660.002023-01-148326Budget
1847911.402023-09-1683112Actual
10458180.002023-02-148315Actual
6508180.002022-10-168367Actual
2405467.002024-03-158366Actual
3668466.722025-02-1483211Actual
2746100.002022-07-178316Budget
571183.002022-10-168363Actual
2505134.002024-04-158356Actual
5242100.002022-09-168366Budget
16688124.002023-08-168364Actual
23729224.002024-03-158314Actual
1992936.002023-11-168326Actual
7628200.002022-11-168367Budget
8611100.002022-12-178366Budget
3556187.992025-01-1483311Actual
12626182.002023-04-168364Actual
346580.002022-08-168363Budget
29500153.002024-08-158336Actual
3966136.002022-08-168336Actual
1349217.002022-06-168314Actual
17036237.002023-08-168317Actual
11436200.002023-03-168314Budget
32048254.122024-10-158368Actual
2843200.002022-07-178336Budget
17129314.722023-08-168318Actual
9479140.002023-01-148316Actual
195106.082023-10-1683212Actual
6634135.932022-10-168328Actual
1222102.002022-06-168363Actual
22251148.052024-01-148328Actual
37451120.002025-03-168336Actual
130121.002022-06-168373Actual
144355.012023-05-1683212Actual

Generated 2025-06-15 03:29:41.023 UTC