[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 669  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1735814.592023-07-2283511Actual
11578204.002023-02-198315Actual
34674157.402024-11-2183113Actual
1176650.002023-02-198326Budget
1176768.002023-02-198326Actual
1772100.002022-05-228346Budget
13664153.002023-04-218364Actual
32398139.852024-09-2083113Actual
10378135.002023-01-208364Actual
24231169.272024-02-198328Actual
11718123.002023-02-198316Actual
840860.002022-11-228326Budget
2662714.592024-04-2083112Actual
855250.002022-11-228356Budget
32248101.822024-09-2083611Actual
11640100.002023-02-198365Budget
37001181.962025-01-2083213Actual
31752143.002024-09-208336Actual
10318217.002023-01-208314Actual
26871282.002024-05-218363Actual
5976206.002022-09-218315Actual
39304231.082025-03-2283213Actual
5461345.032022-08-228318Actual
391764.002022-07-228326Actual
38152141.612025-02-1983213Actual
27371266.002024-05-218367Actual
29022122.312024-06-2183113Actual
11111143.512023-01-208328Actual
3573456.082024-12-2083212Actual
30768358.002024-08-218317Actual
966942.002022-12-208356Actual
30091173.102024-07-2183612Actual
36095284.002025-01-208364Actual
1485436.002023-05-228326Actual
27081195.002024-05-218365Actual
12298100.002023-02-198368Budget
35852167.922024-12-2083213Actual
1078560.002023-01-208356Budget
214690.002022-05-228328Budget
7816108.662022-10-228368Actual
34353215.662024-11-2183111Actual
31639266.002024-09-208365Actual
346479.002022-07-228363Actual
16688124.002023-07-228364Actual
3653200.002022-07-228364Budget
10923197.002023-01-208317Actual
2997100.002022-06-228366Budget
1636043.312023-06-2283611Actual
4711240.002022-08-228314Actual
1078668.002023-01-208356Actual
28233256.002024-06-218365Actual
33138210.182024-10-218328Actual
4121100.002022-07-228366Budget
29387231.002024-07-218365Actual
1933822.042023-09-2183311Actual
21247195.022023-11-228328Actual
35236101.002024-12-208366Actual
2535486.932024-03-2183111Actual
1019289.002023-01-208363Actual
1827867.782023-08-2283111Actual
195106.082023-09-2183212Actual
2437735.872024-02-1983311Actual
13543250.002023-04-218363Actual
9944200.002022-12-208318Budget
25950202.002024-04-208365Actual
33795242.002024-11-218364Actual
28488445.002024-06-218317Actual
630860.002022-09-218356Budget
466240.002022-08-228373Budget
108490.002022-04-218368Budget
69550.002022-04-218356Budget
29910110.342024-07-2183311Actual
2839869.002024-06-218356Actual
1992936.002023-10-228326Actual
742950.002022-10-228356Budget
10691100.002023-01-208336Budget
9945361.692022-12-208318Actual
9203253.002022-12-208314Actual
13366146.542023-03-228328Actual
12767126.002023-03-228365Actual
17430.002022-04-218373Budget
15862115.002023-06-228336Actual
2531100.002022-06-228364Budget
22852131.002024-01-208365Actual
2757760.332024-05-2183211Actual
20220178.362023-10-228328Actual
293750.002022-06-228356Budget
27986398.002024-06-218313Actual
2042028.422023-10-2283511Actual
21664232.002023-12-208363Actual
18569419.002023-09-218313Actual
19632220.002023-10-228363Actual
6696149.572022-09-218368Actual
38453253.002025-03-228315Actual
33052278.002024-10-218367Actual
7627191.002022-10-228367Actual
4120137.002022-07-228366Actual
35885162.662024-12-2083613Actual
32670298.002024-10-218364Actual
10594100.002023-01-208316Budget
3833264.002025-03-228373Actual
17565397.002023-08-228313Actual
2615066.002024-04-208366Actual
23200285.932024-01-208318Actual
2831834.002024-06-218326Actual
11436200.002023-02-198314Budget
2446584.802024-02-1983611Actual
26779162.662024-04-2083613Actual
5321200.002022-08-228317Budget
6775155.002022-10-228313Actual
4914200.002022-08-228365Budget
22965103.002024-01-208336Actual
36153313.002025-01-208315Actual
2101379.002023-11-228346Actual
7489100.002022-10-228366Budget
8751200.002022-11-228367Budget
122390.002022-05-228363Budget
3652157.002022-07-228364Actual
11815100.002023-02-198336Budget
3868100.002022-07-228316Budget

Generated 2025-05-22 02:58:54.074 UTC