[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 384  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242430.002022-06-258373Budget
1025134.422022-04-248328Actual
7627191.002022-10-258367Actual
5897133.002022-09-248364Actual
2071950.002023-11-258373Actual
28581554.122024-06-248318Actual
22223295.032023-12-238318Actual
3443594.382024-11-2483411Actual
32763282.002024-10-248365Actual
2193376.002023-12-238316Actual
1164100.002022-05-258313Budget
7335100.002022-10-258336Budget
8879135.932022-11-258328Actual
2561310.332024-03-2483612Actual
1064246.002023-01-238326Actual
602130.002022-04-248336Actual
2747110.002022-06-258316Actual
2777827.362024-05-2483212Actual
3591245.002022-07-258314Actual
3148387.002024-09-238373Actual
10595120.002023-01-238316Actual
8140200.002022-11-258364Budget
850580.002022-11-258346Budget
2875687.992024-06-2483311Actual
3857360.002025-03-258326Actual
3800586.932025-02-2283112Actual
14769122.002023-05-258365Actual
32398139.852024-09-2383113Actual
32961129.002024-10-248366Actual
29352293.002024-07-248315Actual
7816108.662022-10-258368Actual
6587200.002022-09-248318Budget
755100.002022-04-248366Budget
754107.002022-04-248366Actual
2878396.512024-06-2483411Actual
5649113.002022-09-248313Actual
504151.002022-08-258326Actual
1733156.082023-07-2583411Actual
30513241.002024-08-248365Actual
9726100.002022-12-238366Budget
1847911.402023-08-2583112Actual
35236101.002024-12-238366Actual
3632790.002025-01-238346Actual
1138830.002023-02-228373Budget
683590.002022-10-258363Budget
5836280.002022-09-248314Budget
130121.002022-05-258373Actual
2305095.002024-01-238366Actual
8080200.002022-11-258314Budget
11172149.572023-01-238368Actual
26365222.302024-04-238368Actual
11250100.002023-02-228313Budget
26065100.002024-04-238336Actual
1027036.002023-01-238373Actual
458580.002022-08-258363Budget
8141175.002022-11-258364Actual
69550.002022-04-248356Budget
2615066.002024-04-238366Actual
1496779.002023-05-258366Actual
181950.002022-05-258356Budget
2093281.002023-11-258316Actual
14523296.002023-05-258313Actual
28964153.952024-06-2483612Actual
37477102.002025-02-228346Actual
8282200.002022-11-258365Budget
29082155.642024-06-2483613Actual
22130222.002023-12-238317Actual
13724203.002023-04-248315Actual
25234367.752024-03-248318Actual
6445264.002022-09-248317Actual
3627336.002025-01-238326Actual
22640202.002024-01-238363Actual
34234466.242024-11-248318Actual
578942.002022-09-248373Actual
35414217.752024-12-238328Actual
37805136.932025-02-2283111Actual
255816.082024-03-2483212Actual
14642209.002023-05-258314Actual
6634135.932022-09-248328Actual
38360450.002025-03-258314Actual
28844100.762024-06-2483611Actual
30861596.552024-08-248318Actual
8458140.002022-11-258336Actual
1446613.532023-04-2483612Actual
37593353.002025-02-228317Actual
4914200.002022-08-258365Budget
7628200.002022-10-258367Budget
17685175.002023-08-258314Actual
17129314.722023-07-258318Actual
1901394.002023-09-248366Actual
1594778.002023-06-258366Actual
28609226.842024-06-248328Actual
21783103.002023-12-238364Actual
1019289.002023-01-238363Actual
616453.002022-09-248326Actual
13428191.992023-03-258368Actual
2844150.002022-06-258336Actual
2239746.502023-12-2383311Actual
27986398.002024-06-248313Actual
2893025.232024-06-2483212Actual
18723137.002023-09-248364Actual
32014257.152024-09-238328Actual
39099147.572025-03-2583611Actual
23609331.002024-02-228313Actual
7755116.232022-10-258328Actual
1131089.002023-02-228363Actual
2502566.002024-03-248346Actual
1005380.002022-12-238368Budget
4773200.002022-08-258364Budget
293750.002022-06-258356Budget
781580.002022-10-258368Budget
21875125.002023-12-238365Actual
3520351.002024-12-238356Actual
2446584.802024-02-2283611Actual
6960220.002022-10-258314Actual
38275211.002025-03-258363Actual
27896234.592024-05-2483213Actual
1800983.002023-08-258366Actual
38152141.612025-02-2283213Actual
36797100.762025-01-2383611Actual

Generated 2025-05-25 02:38:44.054 UTC