[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
293750.002022-06-138356Budget
17157126.842023-07-138328Actual
36246150.002025-01-118316Actual
2530147.002022-06-138364Actual
972788.002022-12-118366Actual
26746227.572024-04-1183213Actual
28902126.292024-06-1283112Actual
9805223.002022-12-118317Actual
7021200.002022-10-138364Budget
13819108.002023-04-128316Actual
22284158.662023-12-118368Actual
19105259.002023-09-128367Actual
36916151.832025-01-1183612Actual
28431111.002024-06-128366Actual
22852131.002024-01-118365Actual
3403132.002022-07-138313Actual
578942.002022-09-128373Actual
2148251.822023-11-1383611Actual
21161178.002023-11-138367Actual
21875125.002023-12-118365Actual
2955256.002024-07-128356Actual
14053238.002023-04-128367Actual
26990240.002024-05-128364Actual
458474.002022-08-138363Actual
2666115.652024-04-1183612Actual
1336780.002023-03-138328Budget
1795156.002023-08-138346Actual
35706134.802024-12-1183112Actual
2473285.002022-06-138314Actual
10691100.002023-01-118336Budget
2777827.362024-05-1283212Actual
36656202.892025-01-1183111Actual
24851143.002024-03-128315Actual
34000144.002024-11-128336Actual
15059227.002023-05-138367Actual
3800586.932025-02-1083112Actual
21988122.002023-12-118336Actual
346580.002022-07-138363Budget
12047200.002023-02-108317Budget
130030.002022-05-138373Budget
12565200.002023-03-138314Budget
30029118.852024-07-1283112Actual
2540932.672024-03-1283311Actual
6834103.002022-10-138363Actual
18816185.002023-09-128365Actual
2716647.002024-05-128326Actual
1838711.402023-08-1383511Actual
222200.002022-04-128314Budget
22165225.002023-12-118367Actual
5975200.002022-09-128315Budget
9202200.002022-12-118314Budget
7755116.232022-10-138328Actual
15145143.512023-05-138328Actual
37536118.002025-02-108366Actual
2765844.382024-05-1283511Actual
20747241.002023-11-138314Actual
17925125.002023-08-138336Actual
31752143.002024-09-118336Actual
3138100.002022-06-138367Budget
15024295.002023-05-138317Actual
3323155.632022-06-138368Actual
11172149.572023-01-118368Actual
33583238.102024-10-1283613Actual
36188207.002025-01-118365Actual
1697998.002023-07-138366Actual
424200.002022-04-128365Budget
332490.002022-06-138368Budget
14642209.002023-05-138314Actual
1727726.292023-07-1383211Actual
648100.002022-04-128346Budget
13630167.002023-04-128314Actual
11718123.002023-02-108316Actual
755100.002022-04-128366Budget
11499200.002023-02-108364Budget
55240.002022-04-128326Budget
1493455.002023-05-138356Actual
3635370.002025-01-118356Actual
1429051.822023-04-1283311Actual
12705215.002023-03-138315Actual
9590.002022-04-128363Budget
2405467.002024-02-108366Actual
14676114.002023-05-138364Actual
1942567.782023-09-1283611Actual
7627191.002022-10-138367Actual
3216192.252024-09-1183311Actual
29445112.002024-07-128316Actual
144089.272023-04-1283112Actual
1487200.002022-05-138315Budget
1078668.002023-01-118356Actual
7160157.002022-10-138365Actual
3402694.002024-11-128346Actual
466342.002022-08-138373Actual
9865139.002022-12-118367Actual
32515344.002024-10-128313Actual
29937103.952024-07-1283411Actual
1111080.002023-01-118328Budget
8080200.002022-11-138314Budget
8752169.002022-11-138367Actual
16533358.002023-07-138313Actual
1523780.552023-05-1383111Actual
14769122.002023-05-138365Actual
2757760.332024-05-1283211Actual
28291135.002024-06-128316Actual
21219395.032023-11-138318Actual
1890139.002023-09-128326Actual
3901173.102025-03-1383311Actual
3869129.002022-07-138316Actual
2831834.002024-06-128326Actual
2106996.002023-11-138366Actual
3783332.672025-02-1083211Actual
39304231.082025-03-1383213Actual
423140.002022-04-128365Actual
571080.002022-09-128363Budget
36153313.002025-01-118315Actual
1895555.002023-09-128346Actual
29387231.002024-07-128365Actual
3590280.002022-07-138314Budget
34945290.002024-12-118364Actual
6695100.002022-09-128368Budget
35414217.752024-12-118328Actual

Generated 2025-05-13 00:05:12.891 UTC