[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 187  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13318288.972023-03-288318Actual
3520351.002024-12-268356Actual
24111251.002024-02-258317Actual
972788.002022-12-268366Actual
245502.892024-02-2583212Actual
36443414.002025-01-268317Actual
1628100.002022-05-288316Budget
4012100.002022-07-288346Budget
27048281.002024-05-278315Actual
1898141.002023-09-278356Actual
2609156.002024-04-268346Actual
2299160.002024-01-268346Actual
10515146.002023-01-268365Actual
1488238.002022-05-288315Actual
2494476.002024-03-278316Actual
16839111.002023-07-288316Actual
25296187.452024-03-278368Actual
3180460.002024-09-268356Actual
29797261.692024-07-278368Actual
3067858.002024-08-278356Actual
10738100.002023-01-268346Budget
4772178.002022-08-288364Actual
7707226.842022-10-288318Actual
27220106.002024-05-278346Actual
36478290.002025-01-268367Actual
1384628.002023-04-278326Actual
39099147.572025-03-2883611Actual
174776.082023-07-2883212Actual
326490.002022-06-288328Budget
12944100.002023-03-288336Budget
35414217.752024-12-268328Actual
27750136.932024-05-2783112Actual
893780.002022-11-288368Budget
16653246.002023-07-288314Actual
34701171.432024-11-2783213Actual
12048187.002023-02-258317Actual
32458141.612024-09-2683613Actual
9805223.002022-12-268317Actual
12188245.032023-02-258318Actual
3869129.002022-07-288316Actual
9016100.002022-12-268313Budget
775490.002022-10-288328Budget
19957111.002023-10-288336Actual
5976206.002022-09-278315Actual
36301144.002025-01-268336Actual
29735479.882024-07-278318Actual
11172149.572023-01-268368Actual
424200.002022-04-278365Budget
6037164.002022-09-278365Actual
28233256.002024-06-278365Actual
16688124.002023-07-288364Actual
38686117.002025-03-288366Actual
29855184.812024-07-2783111Actual
8281140.002022-11-288365Actual
2142153.952023-11-2883411Actual
9400185.002022-12-268365Actual
2337545.442024-01-2683311Actual
1083126.842022-04-278368Actual
19105259.002023-09-278367Actual
7336138.002022-10-288336Actual
19809163.002023-10-288315Actual
3862777.002025-03-288346Actual
1027130.002023-01-268373Budget
616453.002022-09-278326Actual
34945290.002024-12-268364Actual
2286100.002022-06-288313Budget
26332231.392024-04-268328Actual
346580.002022-07-288363Budget
2473285.002022-06-288314Actual
6366100.002022-09-278366Budget
30176181.962024-07-2783213Actual
3742339.002025-02-258326Actual
35151132.002024-12-268336Actual
742950.002022-10-288356Budget
23262155.632024-01-268368Actual
2039349.702023-10-2883411Actual
10318217.002023-01-268314Actual
25733213.002024-04-268363Actual
18929105.002023-09-278336Actual
1933822.042023-09-2783311Actual
11578204.002023-02-258315Actual
4913165.002022-08-288365Actual
1408154.002022-05-288364Actual
895143.002022-04-278367Actual
5382136.002022-08-288367Actual
1529233.742023-05-2883311Actual
27194150.002024-05-278336Actual
37627303.002025-02-258367Actual
1726150.002022-05-288336Actual
1005380.002022-12-268368Budget
26304542.002024-04-268318Actual
2136734.802023-11-2883211Actual
3676543.312025-01-2683511Actual
21875125.002023-12-268365Actual
35096102.002024-12-268316Actual
22760121.002024-01-268364Actual
2615066.002024-04-268366Actual
164455.012023-06-2883212Actual
6635100.002022-09-278328Budget
3216192.252024-09-2683311Actual
840955.002022-11-288326Actual
1733156.082023-07-2883411Actual
3446234.802024-11-2783511Actual
34733141.612024-11-2783613Actual
29139397.002024-07-278313Actual
2101379.002023-11-288346Actual
29352293.002024-07-278315Actual
354340.002022-07-288373Actual
1583420.002023-06-288326Actual
69550.002022-04-278356Budget
17157126.842023-07-288328Actual
1629111.002022-05-288316Actual
23822179.002024-02-258315Actual
1942567.782023-09-2783611Actual
1446613.532023-04-2783612Actual
35706134.802024-12-2683112Actual
2207158.662022-05-288368Actual
9576100.002022-12-268336Budget
36656202.892025-01-2683111Actual
23107225.002024-01-268317Actual

Generated 2025-05-28 01:28:29.535 UTC