[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10594100.002023-02-168316Budget
11498169.002023-03-188364Actual
35386466.242025-01-168318Actual
3918556.082025-04-1883212Actual
1409100.002022-06-188364Budget
24999121.002024-04-178336Actual
37396116.002025-03-188316Actual
30513241.002024-09-178365Actual
1588864.002023-07-198346Actual
34000144.002024-12-188336Actual
32670298.002024-11-178364Actual
21749196.002024-01-168314Actual
16688124.002023-08-188364Actual
728660.002022-11-188326Budget
7628200.002022-11-188367Budget
10983178.002023-02-168367Actual
37747296.542025-03-188368Actual
6775155.002022-11-188313Actual
10738100.002023-02-168346Budget
423140.002022-05-188365Actual
36598219.272025-02-168368Actual
1423567.782023-05-1883111Actual
2494476.002024-04-178316Actual
3898473.102025-04-1883211Actual
32458141.612024-10-1783613Actual
2000943.002023-11-188356Actual
37451120.002025-03-188336Actual
38956160.342025-04-1883111Actual
279529.002022-07-198326Actual
1384628.002023-05-188326Actual
20782145.002023-12-198364Actual
1797736.002023-09-188356Actual
504100.002022-05-188316Budget
8879135.932022-12-198328Actual
28021254.002024-07-188363Actual
245502.892024-03-1783212Actual
4200158.002022-08-188317Actual
1025134.422022-05-188328Actual
1303860.002023-04-188356Budget
12047200.002023-03-188317Budget
282165.002022-05-188364Actual
36916151.832025-02-1683612Actual
15807100.002023-07-198316Actual
25698293.002024-05-178313Actual
122390.002022-06-188363Budget
34234466.242024-12-188318Actual
781580.002022-11-188368Budget
14053238.002023-05-188367Actual
775490.002022-11-188328Budget
3862777.002025-04-188346Actual
5461345.032022-09-188318Actual
22130222.002024-01-168317Actual
1222102.002022-06-188363Actual
32248101.822024-10-1783611Actual
2148251.822023-12-1983611Actual
38067225.232025-03-1883612Actual
3901173.102025-04-1883311Actual
7489100.002022-11-188366Budget
13178200.002023-04-188317Budget
11578204.002023-03-188315Actual
31426215.002024-10-178363Actual
34554110.342024-12-1883112Actual
1789732.002023-09-188326Actual
1496779.002023-06-188366Actual
2458212.462024-03-1783612Actual
1800983.002023-09-188366Actual
37090436.002025-03-188313Actual
907786.002023-01-168363Actual
30889207.152024-09-178328Actual
2334841.192024-02-1683211Actual
12990112.002023-04-188346Actual
1390070.002023-05-188346Actual
12626182.002023-04-188364Actual
38183266.172025-03-1883613Actual
23142257.002024-02-168367Actual
27429429.882024-06-178318Actual
458580.002022-09-188363Budget
3668466.722025-02-1683211Actual
1765741.002023-09-188373Actual
505133.002022-05-188316Actual
21783103.002024-01-168364Actual
16039230.002023-07-198367Actual
2609200.002022-07-198315Budget
37338248.002025-03-188365Actual
4710280.002022-09-188314Budget
691330.002022-11-188373Budget
29642383.002024-08-178317Actual
20253222.302023-11-188368Actual
7627191.002022-11-188367Actual
32763282.002024-11-178365Actual
616453.002022-10-188326Actual
16568211.002023-08-188363Actual
3221536.932024-10-1783511Actual
23729224.002024-03-178314Actual
4260200.002022-08-188367Budget
20987115.002023-12-198336Actual
36246150.002025-02-168316Actual
38778255.002025-04-188367Actual
2650746.502024-05-1783411Actual
1881100.002022-06-188366Budget
10054164.722023-01-168368Actual
2757760.332024-06-1783211Actual
36797100.762025-02-1683611Actual
34295219.272024-12-188368Actual
1019289.002023-02-168363Actual
571183.002022-10-188363Actual
1730435.872023-08-1883311Actual
2346266.722024-02-1683611Actual
2103958.002023-12-198356Actual
31894371.002024-10-178317Actual
12188245.032023-03-188318Actual
2337545.442024-02-1683311Actual
28523247.002024-07-188367Actual
167640.002022-06-188326Budget
25733213.002024-05-178363Actual
167749.002022-06-188326Actual
22251148.052024-01-168328Actual
37593353.002025-03-188317Actual
30923313.212024-09-178368Actual
5897133.002022-10-188364Actual

Generated 2025-06-17 09:08:14.119 UTC