[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 964  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3402694.002024-12-198346Actual
30626120.002024-09-188336Actual
8360100.002022-12-208316Budget
8938105.632022-12-208368Actual
32188108.212024-10-1883411Actual
26425101.822024-05-1883111Actual
29910110.342024-08-1883311Actual
1928381.612023-10-1983111Actual
17530.002022-05-198373Actual
17129314.722023-08-198318Actual
9575138.002023-01-178336Actual
25855187.002024-05-188364Actual
2765844.382024-06-1883511Actual
33346113.532024-11-1883611Actual
11719100.002023-03-198316Budget
3402100.002022-08-198313Budget
10983178.002023-02-178367Actual
6213100.002022-10-198336Budget
38453253.002025-04-198315Actual
8081256.002022-12-208314Actual
4851200.002022-09-198315Budget
3397240.002024-12-198326Actual
3177881.002024-10-188346Actual
282165.002022-05-198364Actual
32763282.002024-11-188365Actual
16781185.002023-08-198365Actual
6037164.002022-10-198365Actual
3512345.002025-01-178326Actual
3118344.382024-09-1883212Actual
2103958.002023-12-208356Actual
3076248.002022-07-208317Actual
1019380.002023-02-178363Budget
27081195.002024-06-188365Actual
38125113.532025-03-1983113Actual
22760121.002024-02-178364Actual
1223798.052023-03-198328Actual
8458140.002022-12-208336Actual
31334159.152024-09-1883613Actual
55346.002022-05-198326Actual
14053238.002023-05-198367Actual
2458212.462024-03-1883612Actual
11815100.002023-03-198336Budget
33945133.002024-12-198316Actual
2031186.932023-11-1983111Actual
29735479.882024-08-188318Actual
21630312.002024-01-178313Actual
4772178.002022-09-198364Actual
13508341.002023-05-198313Actual
37210471.002025-03-198314Actual
23228152.602024-02-178328Actual
25733213.002024-05-188363Actual
35096102.002025-01-178316Actual
1942567.782023-10-1983611Actual
4200158.002022-08-198317Actual
8690200.002022-12-208317Budget
20987115.002023-12-208336Actual
15501408.002023-07-208313Actual
2133962.462023-12-2083111Actual
182044.002022-06-198356Actual
795490.002022-12-208363Actual
23764167.002024-03-188364Actual
34353215.662024-12-1983111Actual
8080200.002022-12-208314Budget
4386100.002022-08-198328Budget
35236101.002025-01-178366Actual
32607118.002024-11-188373Actual
2337545.442024-02-1783311Actual
1303860.002023-04-198356Budget
181950.002022-06-198356Budget
1636043.312023-07-2083611Actual
17191182.902023-08-198368Actual
2071950.002023-12-208373Actual
38686117.002025-04-198366Actual
2042028.422023-11-1983511Actual
17925125.002023-09-198336Actual
10738100.002023-02-178346Budget
3438141.192024-12-1983211Actual
1842148.632023-09-1983611Actual
4260200.002022-08-198367Budget
21161178.002023-12-208367Actual
10844115.002023-02-178366Actual
11498169.002023-03-198364Actual
952660.002023-01-178326Budget
154118.212023-06-1983112Actual
38778255.002025-04-198367Actual
2757760.332024-06-1883211Actual
19163437.452023-10-198318Actual
1289442.002023-04-198326Actual
423140.002022-05-198365Actual
4913165.002022-09-198365Actual
3898473.102025-04-1983211Actual
8752169.002022-12-208367Actual
967050.002023-01-178356Budget
37747296.542025-03-198368Actual
9263200.002023-01-178364Budget
16839111.002023-08-198316Actual
18569419.002023-10-198313Actual
12376124.002023-04-198313Actual
1624511.402023-07-2083211Actual
3405262.002024-12-198356Actual
2579267.002024-05-188373Actual
2340252.892024-02-1783411Actual
2036622.042023-11-1983311Actual
7021200.002022-11-198364Budget
10054164.722023-01-178368Actual
234674.002022-07-208363Actual
405960.002022-08-198356Budget
33640344.002024-12-198313Actual
38601155.002025-04-198336Actual
12377100.002023-04-198313Budget
2952688.002024-08-188346Actual
30265417.002024-09-188313Actual
21219395.032023-12-208318Actual
3603369.002025-02-178373Actual
3059860.002024-09-188326Actual
1348200.002022-06-198314Budget
1686628.002023-08-198326Actual
33018402.002024-11-188317Actual
6587200.002022-10-198318Budget
39304231.082025-04-1983213Actual

Generated 2025-06-18 06:37:21.632 UTC