[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 668  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3590280.002022-07-318314Budget
2334841.192024-01-2983211Actual
8141175.002022-12-018364Actual
896100.002022-04-308367Budget
1636043.312023-07-0183611Actual
32728293.002024-10-308315Actual
3561518.842024-12-2983511Actual
31036117.782024-08-3083311Actual
2692895.002024-05-308373Actual
3803323.102025-02-2883212Actual
354340.002022-07-318373Actual
17530.002022-04-308373Actual
2402264.002024-02-288356Actual
9575138.002022-12-298336Actual
887890.002022-12-018328Budget
2893025.232024-06-3083212Actual
1724970.972023-07-3183111Actual
3653200.002022-07-318364Budget
406057.002022-07-318356Actual
2535486.932024-03-3083111Actual
35038195.002024-12-298365Actual
3635370.002025-01-298356Actual
1851216.722023-08-3183612Actual
2666115.652024-04-2983612Actual
22284158.662023-12-298368Actual
13177174.002023-03-318317Actual
36564217.752025-01-298328Actual
391650.002022-07-318326Budget
850479.002022-12-018346Actual
28701185.872024-06-3083111Actual
32550209.002024-10-308363Actual
15656141.002023-07-018364Actual
4200158.002022-07-318317Actual
9993196.542022-12-298328Actual
2355212.462024-01-2983612Actual
24999121.002024-03-308336Actual
8080200.002022-12-018314Budget
1289550.002023-03-318326Budget
26365222.302024-04-298368Actual
174776.082023-07-3183212Actual
2831834.002024-06-308326Actual
1493455.002023-05-318356Actual
458474.002022-08-318363Actual
32188108.212024-09-2983411Actual
11111143.512023-01-298328Actual
32670298.002024-10-308364Actual
14175167.752023-04-308368Actual
1549132.002022-05-318365Actual
26956372.002024-05-308314Actual
27549179.492024-05-3083111Actual
2291089.002024-01-298316Actual
2004278.002023-10-318366Actual
1019289.002023-01-298363Actual
728763.002022-10-318326Actual
3323155.632022-07-018368Actual
7099200.002022-10-318315Budget
966942.002022-12-298356Actual
5460200.002022-08-318318Budget
26746227.572024-04-2983213Actual
962280.002022-12-298346Budget
29139397.002024-07-308313Actual
2668200.002022-07-018365Budget
17777135.002023-08-318315Actual
22965103.002024-01-298336Actual
5836280.002022-09-308314Budget
37887120.972025-02-2883411Actual
775490.002022-10-318328Budget
2269787.002024-01-298373Actual
2786978.452024-05-3083113Actual
10844115.002023-01-298366Actual
9400185.002022-12-298365Actual
225155.012023-12-2983112Actual
28523247.002024-06-308367Actual
855250.002022-12-018356Budget
37627303.002025-02-288367Actual
1336780.002023-03-318328Budget
3685596.512025-01-2983112Actual
38183266.172025-02-2883613Actual
37245317.002025-02-288364Actual
2872951.822024-06-3083211Actual
2645343.312024-04-2983211Actual
33760376.002024-11-308314Actual
3731200.002022-07-318315Budget
10595120.002023-01-298316Actual
29049232.842024-06-3083213Actual
4446100.002022-07-318368Budget
31511423.002024-09-298314Actual
32763282.002024-10-308365Actual
12626182.002023-03-318364Actual
30923313.212024-08-308368Actual
9576100.002022-12-298336Budget
5321200.002022-08-318317Budget
33138210.182024-10-308328Actual
5090100.002022-08-318336Budget
7567264.002022-10-318317Actual
2540932.672024-03-3083311Actual
16894106.002023-07-318336Actual
1390070.002023-04-308346Actual
26065100.002024-04-298336Actual
293859.002022-07-018356Actual
3217304.122022-07-018318Actual
10132100.002023-01-298313Budget
33945133.002024-11-308316Actual
952751.002022-12-298326Actual
144089.272023-04-3083112Actual
12298100.002023-02-288368Budget
2133962.462023-12-0183111Actual
2242453.952023-12-2983411Actual
25950202.002024-04-298365Actual
1111080.002023-01-298328Budget
2207158.662022-05-318368Actual
3405262.002024-11-308356Actual
34945290.002024-12-298364Actual
10691100.002023-01-298336Budget
34825224.002024-12-298363Actual
504151.002022-08-318326Actual
1523780.552023-05-3183111Actual
17685175.002023-08-318314Actual
33404101.822024-10-3083112Actual
27750136.932024-05-3083112Actual

Generated 2025-05-30 10:23:55.259 UTC