[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 245  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5321200.002022-08-118317Budget
32670298.002024-10-108364Actual
177398.002022-05-118346Actual
3138100.002022-06-118367Budget
30265417.002024-08-108313Actual
32821144.002024-10-108316Actual
23915113.002024-02-088316Actual
3750371.002025-02-088356Actual
9341163.002022-12-098315Actual
35293356.002024-12-098317Actual
8457100.002022-11-118336Budget
967050.002022-12-098356Budget
33887271.002024-11-108365Actual
14141137.452023-04-108328Actual
4773200.002022-08-118364Budget
6508180.002022-09-108367Actual
4992116.002022-08-118316Actual
20840177.002023-11-118315Actual
20874181.002023-11-118365Actual
8610112.002022-11-118366Actual
1423567.782023-04-1083111Actual
1960190.002022-05-118317Actual
4120137.002022-07-118366Actual
3213482.682024-09-0983211Actual
10516100.002023-01-098365Budget
33551148.622024-10-1083213Actual
9478100.002022-12-098316Budget
38864179.872025-03-118328Actual
16839111.002023-07-118316Actual
33466170.982024-10-1083612Actual
9203253.002022-12-098314Actual
29910110.342024-07-1083311Actual
33346113.532024-10-1083611Actual
2875687.992024-06-1083311Actual
13098100.002023-03-118366Budget
1830614.592023-08-1183211Actual
24793104.002024-03-108364Actual
12297129.872023-02-088368Actual
8360100.002022-11-118316Budget
3869129.002022-07-118316Actual
20987115.002023-11-118336Actual
31097126.292024-08-1083611Actual
405960.002022-07-118356Budget
2004278.002023-10-118366Actual
3591245.002022-07-118314Actual
12189200.002023-02-088318Budget
2287139.002022-06-118313Actual
34825224.002024-12-098363Actual
2549667.782024-03-1083611Actual
1733156.082023-07-1183411Actual
1138921.002023-02-088373Actual
6586266.242022-09-108318Actual
5322169.002022-08-118317Actual
1493455.002023-05-118356Actual
33138210.182024-10-108328Actual
1992936.002023-10-118326Actual
13630167.002023-04-108314Actual
12627200.002023-03-118364Budget
1772100.002022-05-118346Budget
31546240.002024-09-098364Actual
31752143.002024-09-098336Actual
13819108.002023-04-108316Actual
10844115.002023-01-098366Actual
2020100.002022-05-118367Budget
1303860.002023-03-118356Budget
6634135.932022-09-108328Actual
2530147.002022-06-118364Actual
26746227.572024-04-0983213Actual
130121.002022-05-118373Actual
513765.002022-08-118346Actual
20192328.362023-10-118318Actual
10691100.002023-01-098336Budget
12768100.002023-03-118365Budget
2765844.382024-05-1083511Actual
32014257.152024-09-098328Actual
1349217.002022-05-118314Actual
1662599.002023-07-118373Actual
3833264.002025-03-118373Actual
31837102.002024-09-098366Actual
3458243.312024-11-1083212Actual
16039230.002023-06-118367Actual
14018197.002023-04-108317Actual
35976233.002025-01-098363Actual
25950202.002024-04-098365Actual
38360450.002025-03-118314Actual
11815100.002023-02-088336Budget
2443112.462024-02-0883511Actual
346580.002022-07-118363Budget
9805223.002022-12-098317Actual
19070265.002023-09-108317Actual
20782145.002023-11-118364Actual
1750816.722023-07-1183612Actual
18929105.002023-09-108336Actual
38125113.532025-02-0883113Actual
691330.002022-10-118373Budget
38183266.172025-02-0883613Actual
2039349.702023-10-1183411Actual
27048281.002024-05-108315Actual
9400185.002022-12-098365Actual
3898473.102025-03-1183211Actual
803232.002022-11-118373Actual
648100.002022-04-108346Budget
39099147.572025-03-1183611Actual
6635100.002022-09-108328Budget
22130222.002023-12-098317Actual
1842148.632023-08-1183611Actual
11863100.002023-02-088346Budget
8752169.002022-11-118367Actual
10132100.002023-01-098313Budget
37887120.972025-02-0883411Actual
2042028.422023-10-1183511Actual
1360291.002023-04-108373Actual
2346266.722024-01-0983611Actual
37033157.402025-01-0983613Actual
2435026.292024-02-0883211Actual
34408101.822024-11-1083311Actual
3517780.002024-12-098346Actual
25915234.002024-04-098315Actual
21161178.002023-11-118367Actual
19844135.002023-10-118365Actual

Generated 2025-05-10 16:46:33.611 UTC