[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7099200.002022-11-058315Budget
1939228.422023-10-0583511Actual
1795156.002023-09-058346Actual
17129314.722023-08-058318Actual
29049232.842024-07-0583213Actual
1251730.002023-04-058373Budget
24674223.002024-04-048363Actual
1960190.002022-06-058317Actual
2139456.082023-12-0683311Actual
31697124.002024-10-048316Actual
3591245.002022-08-058314Actual
17777135.002023-09-058315Actual
2667200.002022-07-068365Actual
27986398.002024-07-058313Actual
728763.002022-11-058326Actual
1191060.002023-03-058356Budget
952751.002023-01-038326Actual
1550200.002022-06-058365Budget
30265417.002024-09-048313Actual
1594778.002023-07-068366Actual
2057015.652023-11-0583612Actual
2305095.002024-02-038366Actual
34141387.002024-12-058317Actual
423140.002022-05-058365Actual
504050.002022-09-058326Budget
11063200.002023-02-038318Budget
17071169.002023-08-058367Actual
5460200.002022-09-058318Budget
23915113.002024-03-048316Actual
1628100.002022-06-058316Budget
1724970.972023-08-0583111Actual
17870113.002023-09-058316Actual
4339219.272022-08-058318Actual
20099258.002023-11-058317Actual
2405467.002024-03-048366Actual
2099260.182022-06-058318Actual
850580.002022-12-068346Budget
738393.002022-11-058346Actual
38864179.872025-04-058328Actual
2546326.292024-04-0483511Actual
27048281.002024-06-048315Actual
15501408.002023-07-068313Actual
17191182.902023-08-058368Actual
35003335.002025-01-038315Actual
3323155.632022-07-068368Actual
3180460.002024-10-048356Actual
7755116.232022-11-058328Actual
952660.002023-01-038326Budget
8140200.002022-12-068364Budget
977273.812022-05-058318Actual
31837102.002024-10-048366Actual
20627372.002023-12-068313Actual
1692072.002023-08-058346Actual
21875125.002024-01-038365Actual
781580.002022-11-058368Budget
1727726.292023-08-0583211Actual
3213482.682024-10-0483211Actual
578840.002022-10-058373Budget
2662714.592024-05-0483112Actual
571183.002022-10-058363Actual
4199200.002022-08-058317Budget
36188207.002025-02-038365Actual
616453.002022-10-058326Actual
18220210.182023-09-058368Actual
1289550.002023-04-058326Budget
1488238.002022-06-058315Actual
34825224.002025-01-038363Actual
26065100.002024-05-048336Actual
1733156.082023-08-0583411Actual
9017127.002023-01-038313Actual
15117384.422023-06-058318Actual
2716647.002024-06-048326Actual
32425224.062024-10-0483213Actual
648100.002022-05-058346Budget
3556187.992025-01-0383311Actual
1223680.002023-03-058328Budget
1838711.402023-09-0583511Actual
3059860.002024-09-048326Actual
188088.002022-06-058366Actual
32340168.852024-10-0483612Actual
27549179.492024-06-0483111Actual
1772100.002022-06-058346Budget
13177174.002023-04-058317Actual
12047200.002023-03-058317Budget
33052278.002024-11-048367Actual
2531100.002022-07-068364Budget
1827867.782023-09-0583111Actual
1750816.722023-08-0583612Actual
225155.012024-01-0383112Actual
2502566.002024-04-048346Actual
12847100.002023-04-058316Budget
32670298.002024-11-048364Actual
1390070.002023-05-058346Actual
2668200.002022-07-068365Budget
2245784.802024-01-0383611Actual
6587200.002022-10-058318Budget
37210471.002025-03-058314Actual
36386104.002025-02-038366Actual
6775155.002022-11-058313Actual
102490.002022-05-058328Budget
7707226.842022-11-058318Actual
26209320.002024-05-048317Actual
38956160.342025-04-0583111Actual
11718123.002023-03-058316Actual
24793104.002024-04-048364Actual
26365222.302024-05-048368Actual
2952688.002024-08-048346Actual
293750.002022-07-068356Budget
3635370.002025-02-038356Actual
13630167.002023-05-058314Actual
14676114.002023-06-058364Actual
2839869.002024-07-058356Actual
4852209.002022-09-058315Actual
24203310.182024-03-048318Actual
13240200.002023-04-058367Budget
5649113.002022-10-058313Actual
3561518.842025-01-0383511Actual
1735814.592023-08-0583511Actual
9944200.002023-01-038318Budget
999290.002023-01-038328Budget

Generated 2025-06-04 15:24:37.956 UTC