[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4993100.002022-08-258316Budget
1694646.002023-07-258356Actual
1303860.002023-03-258356Budget
755100.002022-04-248366Budget
1186286.002023-02-228346Actual
25820270.002024-04-238314Actual
20099258.002023-10-258317Actual
32458141.612024-09-2383613Actual
24111251.002024-02-228317Actual
3783332.672025-02-2283211Actual
12376124.002023-03-258313Actual
1724970.972023-07-2583111Actual
1750816.722023-07-2583612Actual
245502.892024-02-2283212Actual
32821144.002024-10-248316Actual
2875687.992024-06-2483311Actual
616550.002022-09-248326Budget
35852167.922024-12-2383213Actual
2201475.002023-12-238346Actual
1901394.002023-09-248366Actual
30420310.002024-08-248364Actual
35003335.002024-12-238315Actual
10378135.002023-01-238364Actual
2031186.932023-10-2583111Actual
39038127.362025-03-2583411Actual
35506146.512024-12-2383111Actual
13318288.972023-03-258318Actual
14769122.002023-05-258365Actual
4386100.002022-07-258328Budget
4772178.002022-08-258364Actual
279440.002022-06-258326Budget
31097126.292024-08-2483611Actual
22818173.002024-01-238315Actual
35448257.152024-12-238368Actual
1881100.002022-05-258366Budget
2891101.002022-06-258346Actual
16653246.002023-07-258314Actual
10318217.002023-01-238314Actual
2543634.802024-03-2483411Actual
2033925.232023-10-2583211Actual
10458180.002023-01-238315Actual
10739117.002023-01-238346Actual
12767126.002023-03-258365Actual
8831231.392022-11-258318Actual
3591245.002022-07-258314Actual
2844150.002022-06-258336Actual
1928381.612023-09-2483111Actual
11718123.002023-02-228316Actual
27371266.002024-05-248367Actual
738280.002022-10-258346Budget
35328296.002024-12-238367Actual
32188108.212024-09-2383411Actual
1064350.002023-01-238326Budget
29855184.812024-07-2483111Actual
2293721.002024-01-238326Actual
16125157.142023-06-258328Actual
25915234.002024-04-238315Actual
18723137.002023-09-248364Actual
17036237.002023-07-258317Actual
7895114.002022-11-258313Actual
130121.002022-05-258373Actual
11499200.002023-02-228364Budget
1727726.292023-07-2583211Actual
952660.002022-12-238326Budget
1621781.612023-06-2583111Actual
1289442.002023-03-258326Actual
36598219.272025-01-238368Actual
976200.002022-04-248318Budget
2193376.002023-12-238316Actual
11719100.002023-02-228316Budget
26065100.002024-04-238336Actual
962377.002022-12-238346Actual
1482792.002023-05-258316Actual
122390.002022-05-258363Budget
22165225.002023-12-238367Actual
458580.002022-08-258363Budget
915424.002022-12-238373Actual
896100.002022-04-248367Budget
14734194.002023-05-258315Actual
1588864.002023-06-258346Actual
895143.002022-04-248367Actual
1409100.002022-05-258364Budget
2893025.232024-06-2483212Actual
2807891.002024-06-248373Actual
33945133.002024-11-248316Actual
1289550.002023-03-258326Budget
5382136.002022-08-258367Actual
33138210.182024-10-248328Actual
3331272.042024-10-2483411Actual
14175167.752023-04-248368Actual
3868100.002022-07-258316Budget
26365222.302024-04-238368Actual
3517780.002024-12-238346Actual
11815100.002023-02-228336Budget
26209320.002024-04-238317Actual
25141306.002024-03-248317Actual
3906515.652025-03-2583511Actual
19191190.482023-09-248328Actual
20987115.002023-11-258336Actual
1027130.002023-01-238373Budget
9865139.002022-12-238367Actual
13098100.002023-03-258366Budget
743039.002022-10-258356Actual
1488238.002022-05-258315Actual
2747110.002022-06-258316Actual
13099101.002023-03-258366Actual
18929105.002023-09-248336Actual
2692895.002024-05-248373Actual
2996130.002022-06-258366Actual
3742339.002025-02-228326Actual
2346266.722024-01-2383611Actual
3653200.002022-07-258364Budget
3148387.002024-09-238373Actual
234790.002022-06-258363Budget
36301144.002025-01-238336Actual
3005725.232024-07-2483212Actual
38864179.872025-03-258328Actual
17812167.002023-08-258365Actual
6960220.002022-10-258314Actual
21281169.272023-11-258368Actual

Generated 2025-05-24 05:58:07.310 UTC