[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2337545.442024-02-1783311Actual
6214140.002022-10-198336Actual
32188108.212024-10-1883411Actual
4992116.002022-09-198316Actual
6961200.002022-11-198314Budget
31928311.002024-10-188367Actual
972788.002023-01-178366Actual
5897133.002022-10-198364Actual
406057.002022-08-198356Actual
23609331.002024-03-188313Actual
5648100.002022-10-198313Budget
8938105.632022-12-208368Actual
20662221.002023-12-208363Actual
7239100.002022-11-198316Budget
2716647.002024-06-188326Actual
1390070.002023-05-198346Actual
26209320.002024-05-188317Actual
1647610.332023-07-2083612Actual
35236101.002025-01-178366Actual
2645343.312024-05-1883211Actual
7100152.002022-11-198315Actual
33760376.002024-12-198314Actual
9400185.002023-01-178365Actual
11499200.002023-03-198364Budget
2239746.502024-01-1783311Actual
28609226.842024-07-198328Actual
10845100.002023-02-178366Budget
1933822.042023-10-1983311Actual
29082155.642024-07-1983613Actual
3118344.382024-09-1883212Actual
3138100.002022-07-208367Budget
1628100.002022-06-198316Budget
24264234.422024-03-188368Actual
4012100.002022-08-198346Budget
17430.002022-05-198373Budget
1019289.002023-02-178363Actual
3014969.672024-08-1883113Actual
4200158.002022-08-198317Actual
38183266.172025-03-1983613Actual
30091173.102024-08-1883612Actual
36656202.892025-02-1783111Actual
10738100.002023-02-178346Budget
38360450.002025-04-198314Actual
38956160.342025-04-1983111Actual
887890.002022-12-208328Budget
5381200.002022-09-198367Budget
3783332.672025-03-1983211Actual
18781131.002023-10-198315Actual
2432260.332024-03-1883111Actual
10739117.002023-02-178346Actual
3325869.912024-11-1883211Actual
10692141.002023-02-178336Actual
1627236.932023-07-2083311Actual
3446234.802024-12-1983511Actual
10378135.002023-02-178364Actual
8752169.002022-12-208367Actual
1686628.002023-08-198326Actual
3901173.102025-04-1983311Actual
2287139.002022-07-208313Actual
3328576.292024-11-1883311Actual
2045448.632023-11-1983611Actual
8080200.002022-12-208314Budget
27491211.692024-06-188368Actual
2997100.002022-07-208366Budget
8611100.002022-12-208366Budget
26871282.002024-06-188363Actual
3403132.002022-08-198313Actual
12297129.872023-03-198368Actual
31036117.782024-09-1883311Actual
36797100.762025-02-1783611Actual
38836470.792025-04-198318Actual
38546106.002025-04-198316Actual
3217304.122022-07-208318Actual
326490.002022-07-208328Budget
4852209.002022-09-198315Actual
31604279.002024-10-188315Actual
12767126.002023-04-198365Actual
22818173.002024-02-178315Actual
16781185.002023-08-198365Actual
1303777.002023-04-198356Actual
7336138.002022-11-198336Actual
13177174.002023-04-198317Actual
1360291.002023-05-198373Actual
4199200.002022-08-198317Budget
19070265.002023-10-198317Actual
1461444.002023-06-198373Actual
2020100.002022-06-198367Budget
3627336.002025-02-178326Actual
19225157.142023-10-198368Actual
2000943.002023-11-198356Actual
29500153.002024-08-188336Actual
38152141.612025-03-1983213Actual
2201475.002024-01-178346Actual
15807100.002023-07-208316Actual
28291135.002024-07-198316Actual
2399677.002024-03-188346Actual
1176650.002023-03-198326Budget
33675205.002024-12-198363Actual
24145188.002024-03-188367Actual
24886147.002024-04-188365Actual
6261114.002022-10-198346Actual
9263200.002023-01-178364Budget
3290297.002024-11-188346Actual
33795242.002024-12-198364Actual
39219211.402025-04-1983612Actual
164189.272023-07-2083112Actual
33018402.002024-11-188317Actual
5322169.002022-09-198317Actual
2286100.002022-07-208313Budget
26746227.572024-05-1883213Actual
37685454.122025-03-198318Actual
2342914.592024-02-1783511Actual
3731200.002022-08-198315Budget
8220200.002022-12-208315Budget
14141137.452023-05-198328Actual
9478100.002023-01-178316Budget
3803323.102025-03-1983212Actual
69655.002022-05-198356Actual
1898141.002023-10-198356Actual
20874181.002023-12-208365Actual

Generated 2025-06-18 15:18:21.926 UTC