[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 361  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1795156.002023-09-058346Actual
2291089.002024-02-038316Actual
578840.002022-10-058373Budget
7489100.002022-11-058366Budget
31639266.002024-10-048365Actual
1408154.002022-06-058364Actual
32188108.212024-10-0483411Actual
25262179.872024-04-048328Actual
2342914.592024-02-0383511Actual
255816.082024-04-0483212Actual
354240.002022-08-058373Budget
29797261.692024-08-048368Actual
3627336.002025-02-038326Actual
2844150.002022-07-068336Actual
8219184.002022-12-068315Actual
16004256.002023-07-068317Actual
29585102.002024-08-048366Actual
1429051.822023-05-0583311Actual
19717192.002023-11-058314Actual
31426215.002024-10-048363Actual
3803323.102025-03-0583212Actual
2332063.532024-02-0383111Actual
1490864.002023-06-058346Actual
22852131.002024-02-038365Actual
1186286.002023-03-058346Actual
2286100.002022-07-068313Budget
37685454.122025-03-058318Actual
22818173.002024-02-038315Actual
795590.002022-12-068363Budget
3553479.482025-01-0383211Actual
39277122.312025-04-0583113Actual
1303860.002023-04-058356Budget
38898237.452025-04-058368Actual
6587200.002022-10-058318Budget
25176221.002024-04-048367Actual
9590.002022-05-058363Budget
2955256.002024-08-048356Actual
2666115.652024-05-0483612Actual
1349217.002022-06-058314Actual
36188207.002025-02-038365Actual
16125157.142023-07-068328Actual
1998369.002023-11-058346Actual
5836280.002022-10-058314Budget
14642209.002023-06-058314Actual
976200.002022-05-058318Budget
1697998.002023-08-058366Actual
1851216.722023-09-0583612Actual
2837290.002024-07-058346Actual
2472200.002022-07-068314Budget
4012100.002022-08-058346Budget
29855184.812024-08-0483111Actual
630751.002022-10-058356Actual
30300242.002024-09-048363Actual
6634135.932022-10-058328Actual
17530.002022-05-058373Actual
3520351.002025-01-038356Actual
22165225.002024-01-038367Actual
1485436.002023-06-058326Actual
24886147.002024-04-048365Actual
11640100.002023-03-058365Budget
466240.002022-09-058373Budget
13819108.002023-05-058316Actual
2579267.002024-05-048373Actual
326490.002022-07-068328Budget
3331272.042024-11-0483411Actual
17925125.002023-09-058336Actual
30385393.002024-09-048314Actual
102490.002022-05-058328Budget
1827867.782023-09-0583111Actual
13239177.002023-04-058367Actual
16653246.002023-08-058314Actual
346580.002022-08-058363Budget
13664153.002023-05-058364Actual
20099258.002023-11-058317Actual
1191060.002023-03-058356Budget
21126195.002023-12-068317Actual
18220210.182023-09-058368Actual
32515344.002024-11-048313Actual
21161178.002023-12-068367Actual
94102.002022-05-058363Actual
3035794.002024-09-048373Actual
29971116.722024-08-0483611Actual
3632790.002025-02-038346Actual
13759117.002023-05-058365Actual
4260200.002022-08-058367Budget
10594100.002023-02-038316Budget
3668466.722025-02-0383211Actual
10318217.002023-02-038314Actual
3405262.002024-12-058356Actual
37593353.002025-03-058317Actual
3325869.912024-11-0483211Actual
8611100.002022-12-068366Budget
177398.002022-06-058346Actual
738280.002022-11-058346Budget
2234281.612024-01-0383111Actual
1939228.422023-10-0583511Actual
332490.002022-07-068368Budget
29910110.342024-08-0483311Actual
17191182.902023-08-058368Actual
12189200.002023-03-058318Budget
36797100.762025-02-0383611Actual
2653411.402024-05-0483511Actual
3750371.002025-03-058356Actual
12565200.002023-04-058314Budget
34825224.002025-01-038363Actual
26332231.392024-05-048328Actual
8751200.002022-12-068367Budget
9017127.002023-01-038313Actual
32607118.002024-11-048373Actual
33404101.822024-11-0483112Actual
16159234.422023-07-068368Actual
4259167.002022-08-058367Actual
1628100.002022-06-058316Budget
3180460.002024-10-048356Actual
33524134.592024-11-0483113Actual
2020100.002022-06-058367Budget
1960190.002022-06-058317Actual
35236101.002025-01-038366Actual
16746185.002023-08-058315Actual
2893025.232024-07-0583212Actual

Generated 2025-06-04 14:02:43.316 UTC