[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3402694.002024-11-208346Actual
25262179.872024-03-208328Actual
326490.002022-06-218328Budget
18604202.002023-09-208363Actual
630860.002022-09-208356Budget
30208155.642024-07-2083613Actual
1727726.292023-07-2183211Actual
11172149.572023-01-198368Actual
5382136.002022-08-218367Actual
7568200.002022-10-218317Budget
2287139.002022-06-218313Actual
12768100.002023-03-218365Budget
364172.002022-04-208315Actual
8830200.002022-11-218318Budget
37033157.402025-01-1983613Actual
2881022.042024-06-2083511Actual
3059860.002024-08-208326Actual
18101158.002023-08-218367Actual
952751.002022-12-198326Actual
2458212.462024-02-1883612Actual
64984.002022-04-208346Actual
1243880.002023-03-218363Budget
1423567.782023-04-2083111Actual
1895555.002023-09-208346Actual
1881100.002022-05-218366Budget
15862115.002023-06-218336Actual
962280.002022-12-198346Budget
1064350.002023-01-198326Budget
34234466.242024-11-208318Actual
28021254.002024-06-208363Actual
2666115.652024-04-1983612Actual
22223295.032023-12-198318Actual
3397240.002024-11-208326Actual
4121100.002022-07-218366Budget
1697998.002023-07-218366Actual
2893025.232024-06-2083212Actual
3718290.002025-02-188373Actual
19809163.002023-10-218315Actual
22165225.002023-12-198367Actual
2538213.532024-03-2083211Actual
2947238.002024-07-208326Actual
94102.002022-04-208363Actual
855172.002022-11-218356Actual
19957111.002023-10-218336Actual
1724970.972023-07-2183111Actual
2394218.002024-02-188326Actual
11250100.002023-02-188313Budget
18569419.002023-09-208313Actual
10691100.002023-01-198336Budget
12944100.002023-03-218336Budget
26779162.662024-04-1983613Actual
616453.002022-09-208326Actual
35328296.002024-12-198367Actual
4773200.002022-08-218364Budget
636779.002022-09-208366Actual
5321200.002022-08-218317Budget
10692141.002023-01-198336Actual
2996130.002022-06-218366Actual
2136734.802023-11-2183211Actual
13177174.002023-03-218317Actual
35003335.002024-12-198315Actual
38240375.002025-03-218313Actual
1836037.992023-08-2183411Actual
5136100.002022-08-218346Budget
1019380.002023-01-198363Budget
2245784.802023-12-1983611Actual
2346266.722024-01-1983611Actual
962377.002022-12-198346Actual
5569100.002022-08-218368Budget
12626182.002023-03-218364Actual
505133.002022-04-208316Actual
36536551.092025-01-198318Actual
12109138.002023-02-188367Actual
2656852.892024-04-1983611Actual
1176768.002023-02-188326Actual
11437260.002023-02-188314Actual
3343224.162024-10-2083212Actual
31604279.002024-09-198315Actual
1243976.002023-03-218363Actual
8752169.002022-11-218367Actual
102490.002022-04-208328Budget
3520351.002024-12-198356Actual
5508160.182022-08-218328Actual
743039.002022-10-218356Actual
293859.002022-06-218356Actual
23729224.002024-02-188314Actual
14557237.002023-05-218363Actual
14175167.752023-04-208368Actual
34910451.002024-12-198314Actual
2923196.002024-07-208373Actual
22605351.002024-01-198313Actual
33404101.822024-10-2083112Actual
29500153.002024-07-208336Actual
15059227.002023-05-218367Actual
1901394.002023-09-208366Actual
7238136.002022-10-218316Actual
9342200.002022-12-198315Budget
35506146.512024-12-1983111Actual
32425224.062024-09-1983213Actual
3750371.002025-02-188356Actual
36564217.752025-01-198328Actual
38360450.002025-03-218314Actual
2508495.002024-03-208366Actual
14053238.002023-04-208367Actual
2405467.002024-02-188366Actual
1289442.002023-03-218326Actual
3221536.932024-09-1983511Actual
3517780.002024-12-198346Actual
458474.002022-08-218363Actual
7895114.002022-11-218313Actual
5975200.002022-09-208315Budget
12991100.002023-03-218346Budget
37887120.972025-02-1883411Actual
28902126.292024-06-2083112Actual
3216192.252024-09-1983311Actual
28701185.872024-06-2083111Actual
1549132.002022-05-218365Actual
144355.012023-04-2083212Actual
2497120.002024-03-208326Actual
2355212.462024-01-1983612Actual

Generated 2025-05-20 15:04:52.999 UTC