[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4992116.002022-09-058316Actual
27692126.292024-06-0483611Actual
1939228.422023-10-0583511Actual
1027130.002023-02-038373Budget
2394218.002024-03-048326Actual
17129314.722023-08-058318Actual
24851143.002024-04-048315Actual
738393.002022-11-058346Actual
37947123.102025-03-0583611Actual
1583420.002023-07-068326Actual
38743397.002025-04-058317Actual
4524100.002022-09-058313Budget
10984200.002023-02-038367Budget
34790375.002025-01-038313Actual
5897133.002022-10-058364Actual
28523247.002024-07-058367Actual
37210471.002025-03-058314Actual
29352293.002024-08-048315Actual
18604202.002023-10-058363Actual
34000144.002024-12-058336Actual
16568211.002023-08-058363Actual
28902126.292024-07-0583112Actual
1726150.002022-06-058336Actual
2207389.002024-01-038366Actual
17719137.002023-09-058364Actual
36536551.092025-02-038318Actual
15714146.002023-07-068315Actual
29910110.342024-08-0483311Actual
3556187.992025-01-0383311Actual
1697998.002023-08-058366Actual
26425101.822024-05-0483111Actual
2472200.002022-07-068314Budget
33052278.002024-11-048367Actual
630751.002022-10-058356Actual
2071950.002023-12-068373Actual
15501408.002023-07-068313Actual
16839111.002023-08-058316Actual
7159200.002022-11-058365Budget
174506.082023-08-0583112Actual
728660.002022-11-058326Budget
8610112.002022-12-068366Actual
11718123.002023-03-058316Actual
33404101.822024-11-0483112Actual
34945290.002025-01-038364Actual
16039230.002023-07-068367Actual
2546326.292024-04-0483511Actual
9575138.002023-01-038336Actual
14642209.002023-06-058314Actual
4913165.002022-09-058365Actual
26244248.002024-05-048367Actual
28233256.002024-07-058365Actual
37125292.002025-03-058363Actual
13177174.002023-04-058317Actual
1662599.002023-08-058373Actual
28701185.872024-07-0583111Actual
20627372.002023-12-068313Actual
8080200.002022-12-068314Budget
37477102.002025-03-058346Actual
27604128.422024-06-0483311Actual
2332063.532024-02-0383111Actual
3742339.002025-03-058326Actual
17036237.002023-08-058317Actual
32607118.002024-11-048373Actual
35038195.002025-01-038365Actual
2142153.952023-12-0683411Actual
15656141.002023-07-068364Actual
1735814.592023-08-0583511Actual
1485436.002023-06-058326Actual
17777135.002023-09-058315Actual
3512345.002025-01-038326Actual
12990112.002023-04-058346Actual
25733213.002024-05-048363Actual
23107225.002024-02-038317Actual
1111080.002023-02-038328Budget
9400185.002023-01-038365Actual
2765844.382024-06-0483511Actual
32188108.212024-10-0483411Actual
30176181.962024-08-0483213Actual
3668466.722025-02-0383211Actual
6260100.002022-10-058346Budget
2106996.002023-12-068366Actual
999290.002023-01-038328Budget
25176221.002024-04-048367Actual
1064246.002023-02-038326Actual
1730435.872023-08-0583311Actual
9576100.002023-01-038336Budget
9726100.002023-01-038366Budget
34674157.402024-12-0583113Actual
20662221.002023-12-068363Actual
35123.002022-05-058313Actual
33853252.002024-12-058315Actual
2435026.292024-03-0483211Actual
2746100.002022-07-068316Budget
2473142.002024-04-048373Actual
1390070.002023-05-058346Actual
10378135.002023-02-038364Actual
5648100.002022-10-058313Budget
34176222.002024-12-058367Actual
24639372.002024-04-048313Actual
2305095.002024-02-038366Actual
31036117.782024-09-0483311Actual
30420310.002024-09-048364Actual
33795242.002024-12-058364Actual
5570141.992022-09-058368Actual
466240.002022-09-058373Budget
840860.002022-12-068326Budget
27081195.002024-06-048365Actual
2648049.702024-05-0483311Actual
8141175.002022-12-068364Actual
35096102.002025-01-038316Actual
346580.002022-08-058363Budget
28643214.722024-07-058368Actual
2269787.002024-02-038373Actual
775490.002022-11-058328Budget
1827867.782023-09-0583111Actual
130030.002022-06-058373Budget
34825224.002025-01-038363Actual
1523780.552023-06-0583111Actual
35976233.002025-02-038363Actual
12048187.002023-03-058317Actual

Generated 2025-06-04 06:31:29.327 UTC