[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2609156.002024-04-298346Actual
38601155.002025-03-318336Actual
781580.002022-10-318368Budget
17777135.002023-08-318315Actual
27048281.002024-05-308315Actual
35706134.802024-12-2983112Actual
7239100.002022-10-318316Budget
2193376.002023-12-298316Actual
2039349.702023-10-3183411Actual
2603721.002024-04-298326Actual
1496779.002023-05-318366Actual
12109138.002023-02-288367Actual
5090100.002022-08-318336Budget
3556187.992024-12-2983311Actual
9202200.002022-12-298314Budget
738393.002022-10-318346Actual
2997100.002022-07-018366Budget
32550209.002024-10-308363Actual
1078560.002023-01-298356Budget
31928311.002024-09-298367Actual
578840.002022-09-308373Budget
5649113.002022-09-308313Actual
2071950.002023-12-018373Actual
3118344.382024-08-3083212Actual
10923197.002023-01-298317Actual
28346163.002024-06-308336Actual
691330.002022-10-318373Budget
36386104.002025-01-298366Actual
2019151.002022-05-318367Actual
29139397.002024-07-308313Actual
14113338.972023-04-308318Actual
4525113.002022-08-318313Actual
35885162.662024-12-2983613Actual
31639266.002024-09-298365Actual
16125157.142023-07-018328Actual
3800586.932025-02-2883112Actual
37627303.002025-02-288367Actual
8751200.002022-12-018367Budget
3732167.002022-07-318315Actual
10924200.002023-01-298317Budget
24886147.002024-03-308365Actual
11063200.002023-01-298318Budget
8611100.002022-12-018366Budget
33795242.002024-11-308364Actual
855250.002022-12-018356Budget
5569100.002022-08-318368Budget
2045448.632023-10-3183611Actual
6116107.002022-09-308316Actual
346479.002022-07-318363Actual
3857360.002025-03-318326Actual
4012100.002022-07-318346Budget
1064246.002023-01-298326Actual
28106493.002024-06-308314Actual
35003335.002024-12-298315Actual
4259167.002022-07-318367Actual
11498169.002023-02-288364Actual
36916151.832025-01-2983612Actual
1594778.002023-07-018366Actual
803330.002022-12-018373Budget
32248101.822024-09-2983611Actual
30513241.002024-08-308365Actual
17565397.002023-08-318313Actual
293859.002022-07-018356Actual
5837278.002022-09-308314Actual
8080200.002022-12-018314Budget
25820270.002024-04-298314Actual
12047200.002023-02-288317Budget
2777827.362024-05-3083212Actual
504100.002022-04-308316Budget
30385393.002024-08-308314Actual
8690200.002022-12-018317Budget
7627191.002022-10-318367Actual
31986478.362024-09-298318Actual
1890139.002023-09-308326Actual
34790375.002024-12-298313Actual
2609200.002022-07-018315Budget
19070265.002023-09-308317Actual
4445157.142022-07-318368Actual
37001181.962025-01-2983213Actual
32458141.612024-09-2983613Actual
26871282.002024-05-308363Actual
55346.002022-04-308326Actual
952751.002022-12-298326Actual
3106396.512024-08-3083411Actual
38067225.232025-02-2883612Actual
840860.002022-12-018326Budget
30208155.642024-07-3083613Actual
17430.002022-04-308373Budget
11437260.002023-02-288314Actual
13239177.002023-03-318367Actual
1724970.972023-07-3183111Actual
27194150.002024-05-308336Actual
223217.002022-04-308314Actual
2432260.332024-02-2883111Actual
12705215.002023-03-318315Actual
1992936.002023-10-318326Actual
55240.002022-04-308326Budget
5975200.002022-09-308315Budget
10691100.002023-01-298336Budget
1019380.002023-01-298363Budget
13178200.002023-03-318317Budget
5897133.002022-09-308364Actual
2334841.192024-01-2983211Actual
1360291.002023-04-308373Actual
37210471.002025-02-288314Actual
27457317.752024-05-308328Actual
39304231.082025-03-3183213Actual
9806200.002022-12-298317Budget
1559360.002023-07-018373Actual
10595120.002023-01-298316Actual
37125292.002025-02-288363Actual
23915113.002024-02-288316Actual
10379200.002023-01-298364Budget
28581554.122024-06-308318Actual
10984200.002023-01-298367Budget
7336138.002022-10-318336Actual
12943128.002023-03-318336Actual
26425101.822024-04-2983111Actual
3635370.002025-01-298356Actual
17685175.002023-08-318314Actual

Generated 2025-05-30 21:24:06.809 UTC