[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
952660.002022-12-238326Budget
3791417.782025-02-2283511Actual
28106493.002024-06-248314Actual
11719100.002023-02-228316Budget
2692895.002024-05-248373Actual
1336780.002023-03-258328Budget
1942567.782023-09-2483611Actual
34234466.242024-11-248318Actual
55240.002022-04-248326Budget
33675205.002024-11-248363Actual
1019289.002023-01-238363Actual
38601155.002025-03-258336Actual
6695100.002022-09-248368Budget
1960190.002022-05-258317Actual
11640100.002023-02-228365Budget
5381200.002022-08-258367Budget
27048281.002024-05-248315Actual
1496779.002023-05-258366Actual
17036237.002023-07-258317Actual
616453.002022-09-248326Actual
29022122.312024-06-2483113Actual
13099101.002023-03-258366Actual
1544416.722023-05-2583612Actual
29445112.002024-07-248316Actual
1223680.002023-02-228328Budget
22818173.002024-01-238315Actual
37860116.722025-02-2283311Actual
1842148.632023-08-2583611Actual
26836345.002024-05-248313Actual
3558884.802024-12-2383411Actual
17600237.002023-08-258363Actual
2777827.362024-05-2483212Actual
31546240.002024-09-238364Actual
36188207.002025-01-238365Actual
9805223.002022-12-238317Actual
3405262.002024-11-248356Actual
29174217.002024-07-248363Actual
9262196.002022-12-238364Actual
245502.892024-02-2283212Actual
3035794.002024-08-248373Actual
6634135.932022-09-248328Actual
30861596.552024-08-248318Actual
23822179.002024-02-228315Actual
1733156.082023-07-2583411Actual
2337545.442024-01-2383311Actual
1830614.592023-08-2583211Actual
11639189.002023-02-228365Actual
578840.002022-09-248373Budget
21988122.002023-12-238336Actual
630860.002022-09-248356Budget
29387231.002024-07-248365Actual
11250100.002023-02-228313Budget
5322169.002022-08-258317Actual
7335100.002022-10-258336Budget
363200.002022-04-248315Budget
4012100.002022-07-258346Budget
504151.002022-08-258326Actual
1243880.002023-03-258363Budget
38152141.612025-02-2283213Actual
3402100.002022-07-258313Budget
5136100.002022-08-258346Budget
102490.002022-04-248328Budget
34945290.002024-12-238364Actual
2157314.592023-11-2583612Actual
31511423.002024-09-238314Actual
1196893.002023-02-228366Actual
8141175.002022-11-258364Actual
25698293.002024-04-238313Actual
1529233.742023-05-2583311Actual
4121100.002022-07-258366Budget
630751.002022-09-248356Actual
2142153.952023-11-2583411Actual
9341163.002022-12-238315Actual
154118.212023-05-2583112Actual
38360450.002025-03-258314Actual
34496167.782024-11-2483611Actual
1866147.002023-09-248373Actual
34616197.572024-11-2483612Actual
8219184.002022-11-258315Actual
18569419.002023-09-248313Actual
458580.002022-08-258363Budget
144089.272023-04-2483112Actual
3653200.002022-07-258364Budget
4386100.002022-07-258328Budget
27896234.592024-05-2483213Actual
4525113.002022-08-258313Actual
3137138.002022-06-258367Actual
1795156.002023-08-258346Actual
32763282.002024-10-248365Actual
13318288.972023-03-258318Actual
406057.002022-07-258356Actual
742950.002022-10-258356Budget
9399200.002022-12-238365Budget
12991100.002023-03-258346Budget
18159288.972023-08-258318Actual
391764.002022-07-258326Actual
2201475.002023-12-238346Actual
14113338.972023-04-248318Actual
1384628.002023-04-248326Actual
38395235.002025-03-258364Actual
34701171.432024-11-2483213Actual
738393.002022-10-258346Actual
3632790.002025-01-238346Actual
32458141.612024-09-2383613Actual
3783332.672025-02-2283211Actual
2561310.332024-03-2483612Actual
4199200.002022-07-258317Budget
26332231.392024-04-238328Actual
7159200.002022-10-258365Budget
21219395.032023-11-258318Actual
2405467.002024-02-228366Actual
1632613.532023-06-2583511Actual
6507200.002022-09-248367Budget
2650746.502024-04-2383411Actual
35328296.002024-12-238367Actual
35976233.002025-01-238363Actual
803232.002022-11-258373Actual
2546326.292024-03-2483511Actual
840955.002022-11-258326Actual
8689180.002022-11-258317Actual

Generated 2025-05-24 08:08:59.240 UTC