[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 794  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2286100.002022-07-018313Budget
27986398.002024-06-308313Actual
5976206.002022-09-308315Actual
1490864.002023-05-318346Actual
177398.002022-05-318346Actual
18187135.932023-08-318328Actual
38546106.002025-03-318316Actual
27429429.882024-05-308318Actual
3106396.512024-08-3083411Actual
1191060.002023-02-288356Budget
3653200.002022-07-318364Budget
2955256.002024-07-308356Actual
850479.002022-12-018346Actual
4121100.002022-07-318366Budget
1005380.002022-12-298368Budget
15179166.242023-05-318368Actual
26332231.392024-04-298328Actual
154118.212023-05-3183112Actual
3323155.632022-07-018368Actual
18101158.002023-08-318367Actual
37396116.002025-02-288316Actual
1725200.002022-05-318336Budget
1629948.632023-07-0183411Actual
14557237.002023-05-318363Actual
2332063.532024-01-2983111Actual
3216200.002022-07-018318Budget
8081256.002022-12-018314Actual
17600237.002023-08-318363Actual
24851143.002024-03-308315Actual
1526513.532023-05-3183211Actual
13318288.972023-03-318318Actual
19105259.002023-09-308367Actual
10595120.002023-01-298316Actual
55240.002022-04-308326Budget
9017127.002022-12-298313Actual
20662221.002023-12-018363Actual
18604202.002023-09-308363Actual
3488294.002024-12-298373Actual
12991100.002023-03-318346Budget
2435026.292024-02-2883211Actual
3965100.002022-07-318336Budget
10692141.002023-01-298336Actual
4446100.002022-07-318368Budget
27692126.292024-05-3083611Actual
38183266.172025-02-2883613Actual
6037164.002022-09-308365Actual
23644182.002024-02-288363Actual
8361153.002022-12-018316Actual
4524100.002022-08-318313Budget
2019151.002022-05-318367Actual
12626182.002023-03-318364Actual
1992936.002023-10-318326Actual
977273.812022-04-308318Actual
5242100.002022-08-318366Budget
14882109.002023-05-318336Actual
1636043.312023-07-0183611Actual
12188245.032023-02-288318Actual
1588864.002023-07-018346Actual
30923313.212024-08-308368Actual
37685454.122025-02-288318Actual
29855184.812024-07-3083111Actual
39304231.082025-03-3183213Actual
2458212.462024-02-2883612Actual
1251647.002023-03-318373Actual
23822179.002024-02-288315Actual
2997100.002022-07-018366Budget
31986478.362024-09-298318Actual
16894106.002023-07-318336Actual
2667200.002022-07-018365Actual
17129314.722023-07-318318Actual
17530.002022-04-308373Actual
10457200.002023-01-298315Budget
223217.002022-04-308314Actual
167749.002022-05-318326Actual
13543250.002023-04-308363Actual
683590.002022-10-318363Budget
293859.002022-07-018356Actual
1933822.042023-09-3083311Actual
2494476.002024-03-308316Actual
976200.002022-04-308318Budget
28643214.722024-06-308368Actual
7568200.002022-10-318317Budget
5090100.002022-08-318336Budget
6508180.002022-09-308367Actual
27631100.762024-05-3083411Actual
29642383.002024-07-308317Actual
578942.002022-09-308373Actual
31697124.002024-09-298316Actual
504100.002022-04-308316Budget
36246150.002025-01-298316Actual
10738100.002023-01-298346Budget
2346266.722024-01-2983611Actual
578840.002022-09-308373Budget
10923197.002023-01-298317Actual
8458140.002022-12-018336Actual
28902126.292024-06-3083112Actual
25820270.002024-04-298314Actual
29352293.002024-07-308315Actual
35038195.002024-12-298365Actual
32876130.002024-10-308336Actual
12768100.002023-03-318365Budget
13508341.002023-04-308313Actual
2020100.002022-05-318367Budget
354340.002022-07-318373Actual
3561518.842024-12-2983511Actual
3328576.292024-10-3083311Actual
16159234.422023-07-018368Actual
26065100.002024-04-298336Actual
29971116.722024-07-3083611Actual
3800586.932025-02-2883112Actual
33110425.332024-10-308318Actual
29049232.842024-06-3083213Actual
194835.012023-09-3083112Actual
1493455.002023-05-318356Actual
7755116.232022-10-318328Actual
1222102.002022-05-318363Actual
2033925.232023-10-3183211Actual
69550.002022-04-308356Budget
37747296.542025-02-288368Actual
7239100.002022-10-318316Budget

Generated 2025-05-31 00:30:03.720 UTC