[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 429  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5837278.002022-09-238314Actual
2872951.822024-06-2383211Actual
630751.002022-09-238356Actual
4773200.002022-08-248364Budget
34616197.572024-11-2383612Actual
12298100.002023-02-218368Budget
1223798.052023-02-218328Actual
1186286.002023-02-218346Actual
293750.002022-06-248356Budget
3290297.002024-10-238346Actual
26956372.002024-05-238314Actual
18159288.972023-08-248318Actual
13543250.002023-04-238363Actual
30420310.002024-08-238364Actual
3438141.192024-11-2383211Actual
6961200.002022-10-248314Budget
6366100.002022-09-238366Budget
2099260.182022-05-248318Actual
5508160.182022-08-248328Actual
691330.002022-10-248373Budget
6695100.002022-09-238368Budget
1632613.532023-06-2483511Actual
1025134.422022-04-238328Actual
20253222.302023-10-248368Actual
9342200.002022-12-228315Budget
36246150.002025-01-228316Actual
11719100.002023-02-218316Budget
13508341.002023-04-238313Actual
4445157.142022-07-248368Actual
17071169.002023-07-248367Actual
636779.002022-09-238366Actual
23142257.002024-01-228367Actual
3632790.002025-01-228346Actual
12188245.032023-02-218318Actual
505133.002022-04-238316Actual
1408154.002022-05-248364Actual
23644182.002024-02-218363Actual
26990240.002024-05-238364Actual
29259385.002024-07-238314Actual
9576100.002022-12-228336Budget
16533358.002023-07-248313Actual
27139104.002024-05-238316Actual
34353215.662024-11-2383111Actual
39038127.362025-03-2483411Actual
7099200.002022-10-248315Budget
3488294.002024-12-228373Actual
11499200.002023-02-218364Budget
18816185.002023-09-238365Actual
2254817.782023-12-2283612Actual
11863100.002023-02-218346Budget
14523296.002023-05-248313Actual
6508180.002022-09-238367Actual
2172143.002023-12-228373Actual
6038200.002022-09-238365Budget
5648100.002022-09-238313Budget
1954111.402023-09-2383612Actual
223217.002022-04-238314Actual
33138210.182024-10-238328Actual
1426313.532023-04-2383211Actual
2352010.332024-01-2283112Actual
32398139.852024-09-2283113Actual
915530.002022-12-228373Budget
8360100.002022-11-248316Budget
3556187.992024-12-2283311Actual
24674223.002024-03-238363Actual
1289442.002023-03-248326Actual
22251148.052023-12-228328Actual
55240.002022-04-238326Budget
895143.002022-04-238367Actual
1887474.002023-09-238316Actual
21247195.022023-11-248328Actual
2579267.002024-04-228373Actual
6634135.932022-09-238328Actual
30981148.632024-08-2383111Actual
8610112.002022-11-248366Actual
31837102.002024-09-228366Actual
28488445.002024-06-238317Actual
17600237.002023-08-248363Actual
2437735.872024-02-2183311Actual
3180460.002024-09-228356Actual
1289550.002023-03-248326Budget
12706200.002023-03-248315Budget
2000943.002023-10-248356Actual
10844115.002023-01-228366Actual
36598219.272025-01-228368Actual
9262196.002022-12-228364Actual
17530.002022-04-238373Actual
23262155.632024-01-228368Actual
2777827.362024-05-2383212Actual
24203310.182024-02-218318Actual
2196031.002023-12-228326Actual
220890.002022-05-248368Budget
1730435.872023-07-2483311Actual
21126195.002023-11-248317Actual
16894106.002023-07-248336Actual
2394218.002024-02-218326Actual
1990295.002023-10-248316Actual
2045448.632023-10-2483611Actual
3118344.382024-08-2383212Actual
35852167.922024-12-2283213Actual
424200.002022-04-238365Budget
102490.002022-04-238328Budget
6834103.002022-10-248363Actual
36188207.002025-01-228365Actual
1395988.002023-04-238366Actual
2844150.002022-06-248336Actual
19632220.002023-10-248363Actual
1866147.002023-09-238373Actual
29585102.002024-07-238366Actual
6507200.002022-09-238367Budget
26304542.002024-04-228318Actual
1959200.002022-05-248317Budget
3582581.962024-12-2283113Actual
1960190.002022-05-248317Actual
24759220.002024-03-238314Actual
728660.002022-10-248326Budget
2287139.002022-06-248313Actual
2615066.002024-04-228366Actual
3790200.002022-07-248365Budget
33524134.592024-10-2383113Actual

Generated 2025-05-23 18:15:27.583 UTC