[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 927  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1336780.002023-04-198328Budget
5089118.002022-09-198336Actual
2106996.002023-12-208366Actual
11436200.002023-03-198314Budget
5896200.002022-10-198364Budget
17565397.002023-09-198313Actual
32670298.002024-11-188364Actual
11063200.002023-02-178318Budget
24793104.002024-04-188364Actual
7895114.002022-12-208313Actual
35236101.002025-01-178366Actual
8938105.632022-12-208368Actual
9866200.002023-01-178367Budget
3688324.162025-02-1783212Actual
22852131.002024-02-178365Actual
3343224.162024-11-1883212Actual
952751.002023-01-178326Actual
22760121.002024-02-178364Actual
19957111.002023-11-198336Actual
12627200.002023-04-198364Budget
37593353.002025-03-198317Actual
1890139.002023-10-198326Actual
9479140.002023-01-178316Actual
28643214.722024-07-198368Actual
3517780.002025-01-178346Actual
3790200.002022-08-198365Budget
144355.012023-05-1983212Actual
1594778.002023-07-208366Actual
10379200.002023-02-178364Budget
2494476.002024-04-188316Actual
1797736.002023-09-198356Actual
32876130.002024-11-188336Actual
2458212.462024-03-1883612Actual
37451120.002025-03-198336Actual
2650746.502024-05-1883411Actual
10844115.002023-02-178366Actual
33524134.592024-11-1883113Actual
3127587.222024-09-1883113Actual
1933822.042023-10-1983311Actual
15059227.002023-06-198367Actual
8219184.002022-12-208315Actual
12564230.002023-04-198314Actual
15714146.002023-07-208315Actual
33404101.822024-11-1883112Actual
4524100.002022-09-198313Budget
34100.002022-05-198313Budget
907690.002023-01-178363Budget
25733213.002024-05-188363Actual
30300242.002024-09-188363Actual
3561518.842025-01-1783511Actual
3405262.002024-12-198356Actual
3290297.002024-11-188346Actual
28701185.872024-07-1983111Actual
2142153.952023-12-2083411Actual
5649113.002022-10-198313Actual
31217188.002024-09-1883612Actual
5509100.002022-09-198328Budget
1795156.002023-09-198346Actual
27549179.492024-06-1883111Actual
27371266.002024-06-188367Actual
2286100.002022-07-208313Budget
2668200.002022-07-208365Budget
895143.002022-05-198367Actual
35038195.002025-01-178365Actual
32248101.822024-10-1883611Actual
28488445.002024-07-198317Actual
3488294.002025-01-178373Actual
29855184.812024-08-1883111Actual
2237035.872024-01-1783211Actual
30803276.002024-09-188367Actual
38360450.002025-04-198314Actual
26209320.002024-05-188317Actual
16839111.002023-08-198316Actual
466342.002022-09-198373Actual
37536118.002025-03-198366Actual
976200.002022-05-198318Budget
907786.002023-01-178363Actual
12297129.872023-03-198368Actual
7489100.002022-11-198366Budget
223217.002022-05-198314Actual
755100.002022-05-198366Budget
6774100.002022-11-198313Budget
13318288.972023-04-198318Actual
36301144.002025-02-178336Actual
10692141.002023-02-178336Actual
14642209.002023-06-198314Actual
38864179.872025-04-198328Actual
12991100.002023-04-198346Budget
28106493.002024-07-198314Actual
24231169.272024-03-188328Actual
2201475.002024-01-178346Actual
5090100.002022-09-198336Budget
11815100.002023-03-198336Budget
513765.002022-09-198346Actual
30768358.002024-09-188317Actual
1772100.002022-06-198346Budget
1487200.002022-06-198315Budget
1176768.002023-03-198326Actual
1531950.762023-06-1983411Actual
13630167.002023-05-198314Actual
7159200.002022-11-198365Budget
1289442.002023-04-198326Actual
38240375.002025-04-198313Actual
2878396.512024-07-1983411Actual
5460200.002022-09-198318Budget
1833337.992023-09-1983311Actual
21875125.002024-01-178365Actual
12110200.002023-03-198367Budget
2508495.002024-04-188366Actual
26871282.002024-06-188363Actual
9590.002022-05-198363Budget
36153313.002025-02-178315Actual
1928381.612023-10-1983111Actual
1303777.002023-04-198356Actual
2746100.002022-07-208316Budget
29585102.002024-08-188366Actual
11640100.002023-03-198365Budget
12189200.002023-03-198318Budget
3065271.002024-09-188346Actual
38275211.002025-04-198363Actual

Generated 2025-06-18 06:18:06.886 UTC