[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 911  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2843200.002022-07-068336Budget
32106167.782024-10-0483111Actual
1303860.002023-04-058356Budget
895143.002022-05-058367Actual
36386104.002025-02-038366Actual
4710280.002022-09-058314Budget
25820270.002024-05-048314Actual
33887271.002024-12-058365Actual
34100.002022-05-058313Budget
4993100.002022-09-058316Budget
8610112.002022-12-068366Actual
25698293.002024-05-048313Actual
2370142.002024-03-048373Actual
2667200.002022-07-068365Actual
25296187.452024-04-048368Actual
32670298.002024-11-048364Actual
29082155.642024-07-0583613Actual
2579267.002024-05-048373Actual
30626120.002024-09-048336Actual
17925125.002023-09-058336Actual
12188245.032023-03-058318Actual
245239.272024-03-0483112Actual
33945133.002024-12-058316Actual
14018197.002023-05-058317Actual
14734194.002023-06-058315Actual
31604279.002024-10-048315Actual
10983178.002023-02-038367Actual
28198264.002024-07-058315Actual
7099200.002022-11-058315Budget
2955256.002024-08-048356Actual
1526513.532023-06-0583211Actual
2996130.002022-07-068366Actual
28609226.842024-07-058328Actual
23822179.002024-03-048315Actual
326490.002022-07-068328Budget
34234466.242024-12-058318Actual
6446200.002022-10-058317Budget
234790.002022-07-068363Budget
5897133.002022-10-058364Actual
2103958.002023-12-068356Actual
1523780.552023-06-0583111Actual
1881100.002022-06-058366Budget
2352010.332024-02-0383112Actual
3556187.992025-01-0383311Actual
167640.002022-06-058326Budget
1636043.312023-07-0683611Actual
2071950.002023-12-068373Actual
12298100.002023-03-058368Budget
188088.002022-06-058366Actual
24639372.002024-04-048313Actual
1176650.002023-03-058326Budget
13366146.542023-04-058328Actual
11718123.002023-03-058316Actual
15714146.002023-07-068315Actual
28140242.002024-07-058364Actual
2147151.082022-06-058328Actual
2106996.002023-12-068366Actual
4260200.002022-08-058367Budget
27081195.002024-06-048365Actual
31837102.002024-10-048366Actual
1583420.002023-07-068326Actual
2242453.952024-01-0383411Actual

Generated 2025-06-04 21:57:31.734 UTC