[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
743039.002022-11-188356Actual
12376124.002023-04-188313Actual
2777827.362024-06-1783212Actual
18689220.002023-10-188314Actual
3405262.002024-12-188356Actual
12767126.002023-04-188365Actual
12110200.002023-03-188367Budget
29174217.002024-08-178363Actual
1289442.002023-04-188326Actual
15536197.002023-07-198363Actual
2446584.802024-03-1783611Actual
28233256.002024-07-188365Actual
728763.002022-11-188326Actual
32515344.002024-11-178313Actual
1360291.002023-05-188373Actual
21875125.002024-01-168365Actual
23200285.932024-02-168318Actual
30478264.002024-09-178315Actual
1387484.002023-05-188336Actual
2502566.002024-04-178346Actual
11578204.002023-03-188315Actual
37090436.002025-03-188313Actual
3865375.002025-04-188356Actual
37887120.972025-03-1883411Actual
1423567.782023-05-1883111Actual
174776.082023-08-1883212Actual
9945361.692023-01-168318Actual
33524134.592024-11-1783113Actual
1550200.002022-06-188365Budget
2540932.672024-04-1783311Actual
9575138.002023-01-168336Actual
17925125.002023-09-188336Actual
2139456.082023-12-1983311Actual
28643214.722024-07-188368Actual
17129314.722023-08-188318Actual
29445112.002024-08-178316Actual
23857163.002024-03-178365Actual
5509100.002022-09-188328Budget
2340252.892024-02-1683411Actual
2878396.512024-07-1883411Actual
5976206.002022-10-188315Actual
8458140.002022-12-198336Actual
7568200.002022-11-188317Budget
6261114.002022-10-188346Actual
10054164.722023-01-168368Actual
8690200.002022-12-198317Budget
24203310.182024-03-178318Actual
1348200.002022-06-188314Budget
5321200.002022-09-188317Budget
21749196.002024-01-168314Actual
11250100.002023-03-188313Budget
12706200.002023-04-188315Budget
2057015.652023-11-1883612Actual
2291089.002024-02-168316Actual
29971116.722024-08-1783611Actual
2667200.002022-07-198365Actual
19598334.002023-11-188313Actual
332490.002022-07-198368Budget
3076248.002022-07-198317Actual
6214140.002022-10-188336Actual
2472200.002022-07-198314Budget
37536118.002025-03-188366Actual
32635493.002024-11-178314Actual
3901173.102025-04-1883311Actual
32048254.122024-10-178368Actual
29082155.642024-07-1883613Actual
4525113.002022-09-188313Actual
6508180.002022-10-188367Actual
15621183.002023-07-198314Actual
1395988.002023-05-188366Actual
38067225.232025-03-1883612Actual
6834103.002022-11-188363Actual
26332231.392024-05-178328Actual
16125157.142023-07-198328Actual
7755116.232022-11-188328Actual
8080200.002022-12-198314Budget
2301767.002024-02-168356Actual
2531100.002022-07-198364Budget
20782145.002023-12-198364Actual
3118344.382024-09-1783212Actual
2031186.932023-11-1883111Actual
69550.002022-05-188356Budget
915424.002023-01-168373Actual
1426313.532023-05-1883211Actual
2204043.002024-01-168356Actual
5975200.002022-10-188315Budget
28523247.002024-07-188367Actual
24674223.002024-04-178363Actual
1390070.002023-05-188346Actual
518464.002022-09-188356Actual
1336780.002023-04-188328Budget
9341163.002023-01-168315Actual
2098200.002022-06-188318Budget
144089.272023-05-1883112Actual
20747241.002023-12-198314Actual
1628100.002022-06-188316Budget
9342200.002023-01-168315Budget
9866200.002023-01-168367Budget
962377.002023-01-168346Actual
36797100.762025-02-1683611Actual
37685454.122025-03-188318Actual
1482792.002023-06-188316Actual
1898141.002023-10-188356Actual
32306124.172024-10-1783112Actual
2242453.952024-01-1683411Actual
195106.082023-10-1883212Actual
504050.002022-09-188326Budget
12705215.002023-04-188315Actual
4446100.002022-08-188368Budget
2147151.082022-06-188328Actual
5322169.002022-09-188317Actual
6961200.002022-11-188314Budget
7628200.002022-11-188367Budget
1526513.532023-06-1883211Actual
3408492.002024-12-188366Actual
1138830.002023-03-188373Budget
1942567.782023-10-1883611Actual
1833337.992023-09-1883311Actual
1901394.002023-10-188366Actual
3783332.672025-03-1883211Actual

Generated 2025-06-17 12:22:40.198 UTC