[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
405960.002022-07-118356Budget
2355212.462024-01-0983612Actual
2603721.002024-04-098326Actual
10458180.002023-01-098315Actual
29445112.002024-07-108316Actual
34616197.572024-11-1083612Actual
2071950.002023-11-118373Actual
3750371.002025-02-088356Actual
3790200.002022-07-118365Budget
999290.002022-12-098328Budget
691330.002022-10-118373Budget
1164100.002022-05-118313Budget
1336780.002023-03-118328Budget
11499200.002023-02-088364Budget
10594100.002023-01-098316Budget
27194150.002024-05-108336Actual
1025134.422022-04-108328Actual
1724970.972023-07-1183111Actual
952751.002022-12-098326Actual
915530.002022-12-098373Budget
803330.002022-11-118373Budget
743039.002022-10-118356Actual
1990295.002023-10-118316Actual
21664232.002023-12-098363Actual
27896234.592024-05-1083213Actual
36916151.832025-01-0983612Actual
245239.272024-02-0883112Actual
2033925.232023-10-1183211Actual
2538213.532024-03-1083211Actual
24203310.182024-02-088318Actual
1303860.002023-03-118356Budget
2342914.592024-01-0983511Actual
24759220.002024-03-108314Actual
17430.002022-04-108373Budget
915424.002022-12-098373Actual
3397240.002024-11-108326Actual
19191190.482023-09-108328Actual
144355.012023-04-1083212Actual
3106396.512024-08-1083411Actual
887890.002022-11-118328Budget
30478264.002024-08-108315Actual
7816108.662022-10-118368Actual
25296187.452024-03-108368Actual
25698293.002024-04-098313Actual
34262281.392024-11-108328Actual
164455.012023-06-1183212Actual
38864179.872025-03-118328Actual
174506.082023-07-1183112Actual
9805223.002022-12-098317Actual
9399200.002022-12-098365Budget
25234367.752024-03-108318Actual
4711240.002022-08-118314Actual
1408154.002022-05-118364Actual
37210471.002025-02-088314Actual
26065100.002024-04-098336Actual
177398.002022-05-118346Actual
18689220.002023-09-108314Actual
37245317.002025-02-088364Actual
6587200.002022-09-108318Budget
20987115.002023-11-118336Actual
8140200.002022-11-118364Budget
24111251.002024-02-088317Actual
214690.002022-05-118328Budget
2893025.232024-06-1083212Actual
1005380.002022-12-098368Budget
17565397.002023-08-118313Actual
23915113.002024-02-088316Actual
33230185.872024-10-1083111Actual
504100.002022-04-108316Budget
12565200.002023-03-118314Budget
37887120.972025-02-0883411Actual
1390070.002023-04-108346Actual
2254817.782023-12-0983612Actual
33404101.822024-10-1083112Actual
13319200.002023-03-118318Budget
16039230.002023-06-118367Actual
36797100.762025-01-0983611Actual
2239746.502023-12-0983311Actual
33172257.152024-10-108368Actual
781580.002022-10-118368Budget
2095930.002023-11-118326Actual
33675205.002024-11-108363Actual
3685596.512025-01-0983112Actual
1851216.722023-08-1183612Actual
35976233.002025-01-098363Actual
6261114.002022-09-108346Actual
12564230.002023-03-118314Actual
2036622.042023-10-1183311Actual
31302155.642024-08-1083213Actual
2370142.002024-02-088373Actual
6635100.002022-09-108328Budget
16746185.002023-07-118315Actual
3100940.122024-08-1083211Actual
32306124.172024-09-0983112Actual
28964153.952024-06-1083612Actual
8831231.392022-11-118318Actual
33887271.002024-11-108365Actual
17157126.842023-07-118328Actual
1968994.002023-10-118373Actual
34000144.002024-11-108336Actual
64984.002022-04-108346Actual
1588864.002023-06-118346Actual
2435026.292024-02-0883211Actual
31217188.002024-08-1083612Actual
2611748.002024-04-098356Actual
32515344.002024-10-108313Actual
2543634.802024-03-1083411Actual
2103958.002023-11-118356Actual
11172149.572023-01-098368Actual
1697998.002023-07-118366Actual
13098100.002023-03-118366Budget
37477102.002025-02-088346Actual
1629111.002022-05-118316Actual
30513241.002024-08-108365Actual
18220210.182023-08-118368Actual
3803323.102025-02-0883212Actual
1998369.002023-10-118346Actual
32961129.002024-10-108366Actual
5837278.002022-09-108314Actual
20782145.002023-11-118364Actual

Generated 2025-05-11 02:20:10.445 UTC