[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 350  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1482792.002023-05-318316Actual
7159200.002022-10-318365Budget
177398.002022-05-318346Actual
4851200.002022-08-318315Budget
8831231.392022-12-018318Actual
8611100.002022-12-018366Budget
29082155.642024-06-3083613Actual
1336780.002023-03-318328Budget
35293356.002024-12-298317Actual
1881100.002022-05-318366Budget
36916151.832025-01-2983612Actual
9993196.542022-12-298328Actual
10983178.002023-01-298367Actual
1992936.002023-10-318326Actual
31837102.002024-09-298366Actual
2648049.702024-04-2983311Actual
6508180.002022-09-308367Actual
35852167.922024-12-2983213Actual
15862115.002023-07-018336Actual
5508160.182022-08-318328Actual
25733213.002024-04-298363Actual
2139456.082023-12-0183311Actual
8458140.002022-12-018336Actual
518360.002022-08-318356Budget
9806200.002022-12-298317Budget
38240375.002025-03-318313Actual
33675205.002024-11-308363Actual
9400185.002022-12-298365Actual
2579267.002024-04-298373Actual
18569419.002023-09-308313Actual
35767225.232024-12-2983612Actual
2996130.002022-07-018366Actual
6634135.932022-09-308328Actual
1131180.002023-02-288363Budget
283100.002022-04-308364Budget
36536551.092025-01-298318Actual
1735814.592023-07-3183511Actual
15179166.242023-05-318368Actual
16839111.002023-07-318316Actual
24851143.002024-03-308315Actual
10739117.002023-01-298346Actual
3783332.672025-02-2883211Actual
2020100.002022-05-318367Budget
9202200.002022-12-298314Budget
28291135.002024-06-308316Actual
967050.002022-12-298356Budget
10318217.002023-01-298314Actual
8879135.932022-12-018328Actual
2540932.672024-03-3083311Actual
22640202.002024-01-298363Actual
29763213.212024-07-308328Actual
2340252.892024-01-2983411Actual
5897133.002022-09-308364Actual
5976206.002022-09-308315Actual
803330.002022-12-018373Budget
962377.002022-12-298346Actual
1176768.002023-02-288326Actual
16894106.002023-07-318336Actual
13630167.002023-04-308314Actual
1360291.002023-04-308373Actual
29174217.002024-07-308363Actual
571080.002022-09-308363Budget
3402694.002024-11-308346Actual
33138210.182024-10-308328Actual
2610200.002022-07-018315Actual
13664153.002023-04-308364Actual
31391402.002024-09-298313Actual
34554110.342024-11-3083112Actual
18604202.002023-09-308363Actual
16568211.002023-07-318363Actual
855250.002022-12-018356Budget
2133962.462023-12-0183111Actual
36301144.002025-01-298336Actual
1423567.782023-04-3083111Actual
2299160.002024-01-298346Actual
33230185.872024-10-3083111Actual
6445264.002022-09-308317Actual
2103958.002023-12-018356Actual
9576100.002022-12-298336Budget
21749196.002023-12-298314Actual
22852131.002024-01-298365Actual
245239.272024-02-2883112Actual
37947123.102025-02-2883611Actual
19191190.482023-09-308328Actual
20782145.002023-12-018364Actual
38360450.002025-03-318314Actual
6586266.242022-09-308318Actual
1591457.002023-07-018356Actual
895143.002022-04-308367Actual
12297129.872023-02-288368Actual
22965103.002024-01-298336Actual
22251148.052023-12-298328Actual
31604279.002024-09-298315Actual
293859.002022-07-018356Actual
12944100.002023-03-318336Budget
728763.002022-10-318326Actual
2543634.802024-03-3083411Actual
7238136.002022-10-318316Actual
3685596.512025-01-2983112Actual
1866147.002023-09-308373Actual
2666115.652024-04-2983612Actual
754107.002022-04-308366Actual
1990295.002023-10-318316Actual
25296187.452024-03-308368Actual
504151.002022-08-318326Actual
3408492.002024-11-308366Actual
23609331.002024-02-288313Actual
1928381.612023-09-3083111Actual
7100152.002022-10-318315Actual
11815100.002023-02-288336Budget
23915113.002024-02-288316Actual
10594100.002023-01-298316Budget
2355212.462024-01-2983612Actual
30981148.632024-08-3083111Actual
1496779.002023-05-318366Actual
34262281.392024-11-308328Actual
29294222.002024-07-308364Actual
1196893.002023-02-288366Actual
12109138.002023-02-288367Actual
29971116.722024-07-3083611Actual

Generated 2025-05-30 19:56:00.912 UTC