[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 455  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1251647.002023-04-058373Actual
16746185.002023-08-058315Actual
907786.002023-01-038363Actual
2204043.002024-01-038356Actual
102490.002022-05-058328Budget
19070265.002023-10-058317Actual
1594778.002023-07-068366Actual
18689220.002023-10-058314Actual
94102.002022-05-058363Actual
3180460.002024-10-048356Actual
36246150.002025-02-038316Actual
4259167.002022-08-058367Actual
2923196.002024-08-048373Actual
7100152.002022-11-058315Actual
458580.002022-09-058363Budget
14018197.002023-05-058317Actual
840860.002022-12-068326Budget
34141387.002024-12-058317Actual
14734194.002023-06-058315Actual
36916151.832025-02-0383612Actual
6587200.002022-10-058318Budget
6775155.002022-11-058313Actual
9576100.002023-01-038336Budget
25950202.002024-05-048365Actual
31894371.002024-10-048317Actual
20874181.002023-12-068365Actual
55240.002022-05-058326Budget
3137138.002022-07-068367Actual
24759220.002024-04-048314Actual
3014969.672024-08-0483113Actual
154118.212023-06-0583112Actual
144089.272023-05-0583112Actual
32014257.152024-10-048328Actual
214690.002022-06-058328Budget
2346266.722024-02-0383611Actual
738393.002022-11-058346Actual
2106996.002023-12-068366Actual
29259385.002024-08-048314Actual
1243880.002023-04-058363Budget
1176650.002023-03-058326Budget
630751.002022-10-058356Actual
35648115.652025-01-0383611Actual
2004278.002023-11-058366Actual
29294222.002024-08-048364Actual
13178200.002023-04-058317Budget
31097126.292024-09-0483611Actual
8690200.002022-12-068317Budget
27457317.752024-06-048328Actual
2538213.532024-04-0483211Actual
2071950.002023-12-068373Actual
20134160.002023-11-058367Actual
3059860.002024-09-048326Actual
6213100.002022-10-058336Budget
5242100.002022-09-058366Budget
5976206.002022-10-058315Actual
12376124.002023-04-058313Actual
13759117.002023-05-058365Actual
12944100.002023-04-058336Budget
2269787.002024-02-038373Actual
9341163.002023-01-038315Actual
915424.002023-01-038373Actual
850580.002022-12-068346Budget
915530.002023-01-038373Budget
3216192.252024-10-0483311Actual
2355212.462024-02-0383612Actual
28581554.122024-07-058318Actual
167749.002022-06-058326Actual
3443594.382024-12-0583411Actual
11171100.002023-02-038368Budget
738280.002022-11-058346Budget
15501408.002023-07-068313Actual
34945290.002025-01-038364Actual
18159288.972023-09-058318Actual
28021254.002024-07-058363Actual
3742339.002025-03-058326Actual
164455.012023-07-0683212Actual
5089118.002022-09-058336Actual
2645343.312024-05-0483211Actual
19225157.142023-10-058368Actual
1019289.002023-02-038363Actual
7706200.002022-11-058318Budget
742950.002022-11-058356Budget
999290.002023-01-038328Budget
1423567.782023-05-0583111Actual
11639189.002023-03-058365Actual
1138830.002023-03-058373Budget
1408154.002022-06-058364Actual
7894100.002022-12-068313Budget
13630167.002023-05-058314Actual
2172143.002024-01-038373Actual
1898141.002023-10-058356Actual
13428191.992023-04-058368Actual
11251158.002023-03-058313Actual
36656202.892025-02-0383111Actual
2437735.872024-03-0483311Actual
19809163.002023-11-058315Actual
20220178.362023-11-058328Actual
743039.002022-11-058356Actual
21875125.002024-01-038365Actual
391650.002022-08-058326Budget
3558884.802025-01-0383411Actual
3898473.102025-04-0583211Actual
7099200.002022-11-058315Budget
2837290.002024-07-058346Actual
2148251.822023-12-0683611Actual
30768358.002024-09-048317Actual
1735814.592023-08-0583511Actual
30091173.102024-08-0483612Actual
1960190.002022-06-058317Actual
279440.002022-07-068326Budget
9342200.002023-01-038315Budget
14642209.002023-06-058314Actual
3791417.782025-03-0583511Actual
2716647.002024-06-048326Actual
10054164.722023-01-038368Actual
6634135.932022-10-058328Actual
16839111.002023-08-058316Actual
37001181.962025-02-0383213Actual
12943128.002023-04-058336Actual
6260100.002022-10-058346Budget

Generated 2025-06-04 19:43:46.186 UTC