[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4338200.002022-08-068318Budget
38275211.002025-04-068363Actual
15862115.002023-07-078336Actual
9478100.002023-01-048316Budget
6445264.002022-10-068317Actual
11640100.002023-03-068365Budget
3148387.002024-10-058373Actual
2237035.872024-01-0483211Actual
25698293.002024-05-058313Actual
3789206.002022-08-068365Actual
4012100.002022-08-068346Budget
14175167.752023-05-068368Actual
6635100.002022-10-068328Budget
8830200.002022-12-078318Budget
26956372.002024-06-058314Actual
16039230.002023-07-078367Actual
6695100.002022-10-068368Budget
24793104.002024-04-058364Actual
10924200.002023-02-048317Budget
1165142.002022-06-068313Actual
32821144.002024-11-058316Actual
29971116.722024-08-0583611Actual
518360.002022-09-068356Budget
1998369.002023-11-068346Actual
13819108.002023-05-068316Actual
2535486.932024-04-0583111Actual
39038127.362025-04-0683411Actual
29259385.002024-08-058314Actual
3014969.672024-08-0583113Actual
34701171.432024-12-0683213Actual
2370142.002024-03-058373Actual
38836470.792025-04-068318Actual
887890.002022-12-078328Budget
19751116.002023-11-068364Actual
952751.002023-01-048326Actual
1772100.002022-06-068346Budget
31426215.002024-10-058363Actual
1890139.002023-10-068326Actual
2497120.002024-04-058326Actual
195106.082023-10-0683212Actual
15117384.422023-06-068318Actual
1390070.002023-05-068346Actual
26990240.002024-06-058364Actual
3688324.162025-02-0483212Actual
2340252.892024-02-0483411Actual
6446200.002022-10-068317Budget
27139104.002024-06-058316Actual
1535377.362023-06-0683611Actual
30513241.002024-09-058365Actual
16004256.002023-07-078317Actual
3965100.002022-08-068336Budget
31391402.002024-10-058313Actual
28643214.722024-07-068368Actual
3857360.002025-04-068326Actual
28488445.002024-07-068317Actual
37245317.002025-03-068364Actual
1629948.632023-07-0783411Actual
22725211.002024-02-048314Actual
33404101.822024-11-0583112Actual
795590.002022-12-078363Budget
36386104.002025-02-048366Actual
9945361.692023-01-048318Actual
4852209.002022-09-068315Actual
37033157.402025-02-0483613Actual
108490.002022-05-068368Budget
3137138.002022-07-078367Actual
4992116.002022-09-068316Actual
3284834.002024-11-058326Actual
2543634.802024-04-0583411Actual
1692072.002023-08-068346Actual
23764167.002024-03-058364Actual
2473285.002022-07-078314Actual
1959200.002022-06-068317Budget
11815100.002023-03-068336Budget
35506146.512025-01-0483111Actual
36536551.092025-02-048318Actual
13239177.002023-04-068367Actual
21247195.022023-12-078328Actual
4772178.002022-09-068364Actual
20220178.362023-11-068328Actual
505133.002022-05-068316Actual
17812167.002023-09-068365Actual
9017127.002023-01-048313Actual
2394218.002024-03-058326Actual
31837102.002024-10-058366Actual
21219395.032023-12-078318Actual
18929105.002023-10-068336Actual
1461444.002023-06-068373Actual
2579267.002024-05-058373Actual
1395988.002023-05-068366Actual
2095930.002023-12-078326Actual
25950202.002024-05-058365Actual
1186286.002023-03-068346Actual
2098200.002022-06-068318Budget
12565200.002023-04-068314Budget
34262281.392024-12-068328Actual
30029118.852024-08-0583112Actual
279440.002022-07-078326Budget
24264234.422024-03-058368Actual
7160157.002022-11-068365Actual
34000144.002024-12-068336Actual
2042028.422023-11-0683511Actual
1851216.722023-09-0683612Actual
8281140.002022-12-078365Actual
31752143.002024-10-058336Actual
20987115.002023-12-078336Actual
7706200.002022-11-068318Budget
38067225.232025-03-0683612Actual
3603369.002025-02-048373Actual
1223798.052023-03-068328Actual
205395.012023-11-0683212Actual
3676543.312025-02-0483511Actual
2923196.002024-08-058373Actual
518464.002022-09-068356Actual
31302155.642024-09-0583213Actual
2540932.672024-04-0583311Actual
7239100.002022-11-068316Budget
1629111.002022-06-068316Actual
346580.002022-08-068363Budget
14676114.002023-06-068364Actual

Generated 2025-06-05 23:55:27.388 UTC