[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
518360.002022-08-248356Budget
35151132.002024-12-228336Actual
8457100.002022-11-248336Budget
1733156.082023-07-2483411Actual
7159200.002022-10-248365Budget
12564230.002023-03-248314Actual
3603369.002025-01-228373Actual
37210471.002025-02-218314Actual
29352293.002024-07-238315Actual
5836280.002022-09-238314Budget
8751200.002022-11-248367Budget
2668200.002022-06-248365Budget
9805223.002022-12-228317Actual
36153313.002025-01-228315Actual
4338200.002022-07-248318Budget
2033925.232023-10-2483211Actual
742950.002022-10-248356Budget
458580.002022-08-248363Budget
3789206.002022-07-248365Actual
18816185.002023-09-238365Actual
17565397.002023-08-248313Actual
1627236.932023-06-2483311Actual
3446234.802024-11-2383511Actual
25915234.002024-04-228315Actual
2394218.002024-02-218326Actual
13428191.992023-03-248368Actual
10319200.002023-01-228314Budget
32014257.152024-09-228328Actual
31894371.002024-09-228317Actual
2656852.892024-04-2283611Actual
17191182.902023-07-248368Actual
8830200.002022-11-248318Budget
188088.002022-05-248366Actual
29022122.312024-06-2383113Actual
3520351.002024-12-228356Actual
38395235.002025-03-248364Actual
2207389.002023-12-228366Actual
33945133.002024-11-238316Actual
37338248.002025-02-218365Actual
2099260.182022-05-248318Actual
38125113.532025-02-2183113Actual
6446200.002022-09-238317Budget
15807100.002023-06-248316Actual
29735479.882024-07-238318Actual
855250.002022-11-248356Budget
1078668.002023-01-228356Actual
28291135.002024-06-238316Actual
1800983.002023-08-248366Actual
1348200.002022-05-248314Budget
31426215.002024-09-228363Actual
2458212.462024-02-2183612Actual
214690.002022-05-248328Budget
31639266.002024-09-228365Actual
174776.082023-07-2483212Actual
2269787.002024-01-228373Actual
5382136.002022-08-248367Actual
2531100.002022-06-248364Budget
10924200.002023-01-228317Budget
11969100.002023-02-218366Budget
9017127.002022-12-228313Actual
22223295.032023-12-228318Actual
1461444.002023-05-248373Actual
36564217.752025-01-228328Actual
24999121.002024-03-238336Actual
18187135.932023-08-248328Actual
11436200.002023-02-218314Budget
30420310.002024-08-238364Actual
37860116.722025-02-2183311Actual
3290297.002024-10-238346Actual
39277122.312025-03-2483113Actual
24886147.002024-03-238365Actual
9203253.002022-12-228314Actual
1303860.002023-03-248356Budget
18929105.002023-09-238336Actual
24145188.002024-02-218367Actual
9806200.002022-12-228317Budget
1931114.592023-09-2383211Actual
354340.002022-07-248373Actual
195106.082023-09-2383212Actual
32398139.852024-09-2283113Actual
6960220.002022-10-248314Actual
1549132.002022-05-248365Actual
35648115.652024-12-2283611Actual
29937103.952024-07-2383411Actual
102490.002022-04-238328Budget
33760376.002024-11-238314Actual
1739280.552023-07-2483611Actual
30768358.002024-08-238317Actual
2172143.002023-12-228373Actual
2346266.722024-01-2283611Actual
30626120.002024-08-238336Actual
1064246.002023-01-228326Actual
2106996.002023-11-248366Actual
25141306.002024-03-238317Actual
1621781.612023-06-2483111Actual
7489100.002022-10-248366Budget
25855187.002024-04-228364Actual
1662599.002023-07-248373Actual
2045448.632023-10-2483611Actual
2603721.002024-04-228326Actual
10132100.002023-01-228313Budget
24264234.422024-02-218368Actual
1838711.402023-08-2483511Actual
205128.212023-10-2483112Actual
2746100.002022-06-248316Budget
20747241.002023-11-248314Actual
16533358.002023-07-248313Actual
6507200.002022-09-238367Budget
728763.002022-10-248326Actual
5975200.002022-09-238315Budget
29500153.002024-07-238336Actual
795590.002022-11-248363Budget
840860.002022-11-248326Budget
19070265.002023-09-238317Actual
11172149.572023-01-228368Actual
3014969.672024-07-2383113Actual
354240.002022-07-248373Budget
26779162.662024-04-2283613Actual
12846109.002023-03-248316Actual
31391402.002024-09-228313Actual

Generated 2025-05-23 06:41:54.735 UTC