[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 663  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4338200.002022-07-248318Budget
12564230.002023-03-248314Actual
22165225.002023-12-228367Actual
13724203.002023-04-238315Actual
691330.002022-10-248373Budget
1523780.552023-05-2483111Actual
6507200.002022-09-238367Budget
3862777.002025-03-248346Actual
12943128.002023-03-248336Actual
8282200.002022-11-248365Budget
2136734.802023-11-2483211Actual
2106996.002023-11-248366Actual
8689180.002022-11-248317Actual
17719137.002023-08-248364Actual
893780.002022-11-248368Budget
2843200.002022-06-248336Budget
22640202.002024-01-228363Actual
27604128.422024-05-2383311Actual
9263200.002022-12-228364Budget
11436200.002023-02-218314Budget
37747296.542025-02-218368Actual
10594100.002023-01-228316Budget
16839111.002023-07-248316Actual
25141306.002024-03-238317Actual
2494476.002024-03-238316Actual
3868100.002022-07-248316Budget
15536197.002023-06-248363Actual
6775155.002022-10-248313Actual
36061480.002025-01-228314Actual
35976233.002025-01-228363Actual
23822179.002024-02-218315Actual
29971116.722024-07-2383611Actual
12109138.002023-02-218367Actual
2154010.332023-11-2483112Actual
3071190.002024-08-238366Actual
3512345.002024-12-228326Actual
7020162.002022-10-248364Actual
2609156.002024-04-228346Actual
13239177.002023-03-248367Actual
36301144.002025-01-228336Actual
31391402.002024-09-228313Actual
5836280.002022-09-238314Budget
24674223.002024-03-238363Actual
1866147.002023-09-238373Actual
571080.002022-09-238363Budget
19751116.002023-10-248364Actual
2301767.002024-01-228356Actual
2340252.892024-01-2283411Actual
3750371.002025-02-218356Actual
32458141.612024-09-2283613Actual
2549667.782024-03-2383611Actual
14769122.002023-05-248365Actual
27896234.592024-05-2383213Actual
332490.002022-06-248368Budget
1531950.762023-05-2483411Actual
4773200.002022-08-248364Budget
2747110.002022-06-248316Actual
3065271.002024-08-238346Actual
6261114.002022-09-238346Actual
4525113.002022-08-248313Actual
24886147.002024-03-238365Actual
164189.272023-06-2483112Actual
5570141.992022-08-248368Actual
18159288.972023-08-248318Actual
11498169.002023-02-218364Actual
35767225.232024-12-2283612Actual
1772100.002022-05-248346Budget
3627336.002025-01-228326Actual
2293721.002024-01-228326Actual
3402100.002022-07-248313Budget
602130.002022-04-238336Actual
7335100.002022-10-248336Budget
33110425.332024-10-238318Actual
10378135.002023-01-228364Actual
3127587.222024-08-2383113Actual
2540932.672024-03-2383311Actual
12110200.002023-02-218367Budget
2432260.332024-02-2183111Actual
1529233.742023-05-2483311Actual
8080200.002022-11-248314Budget
23764167.002024-02-218364Actual
38125113.532025-02-2183113Actual
3138100.002022-06-248367Budget
1426313.532023-04-2383211Actual
1435051.822023-04-2383611Actual
1191060.002023-02-218356Budget
3632790.002025-01-228346Actual
1800983.002023-08-248366Actual
11578204.002023-02-218315Actual
578840.002022-09-238373Budget
19191190.482023-09-238328Actual
35328296.002024-12-228367Actual
1223680.002023-02-218328Budget
896100.002022-04-238367Budget
2033925.232023-10-2483211Actual
1111080.002023-01-228328Budget
11640100.002023-02-218365Budget
29642383.002024-07-238317Actual
504050.002022-08-248326Budget
20874181.002023-11-248365Actual
19225157.142023-09-238368Actual
39157128.422025-03-2483112Actual
32106167.782024-09-2283111Actual
1559360.002023-06-248373Actual
38275211.002025-03-248363Actual
11499200.002023-02-218364Budget
39219211.402025-03-2483612Actual
19598334.002023-10-248313Actual
33052278.002024-10-238367Actual
7568200.002022-10-248317Budget
35942308.002025-01-228313Actual
205395.012023-10-2483212Actual
29735479.882024-07-238318Actual
1881100.002022-05-248366Budget
34262281.392024-11-238328Actual
35414217.752024-12-228328Actual
10923197.002023-01-228317Actual
34234466.242024-11-238318Actual
6214140.002022-09-238336Actual
242535.002022-06-248373Actual

Generated 2025-05-23 20:27:38.864 UTC