[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 214  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
972788.002023-01-148366Actual
2893025.232024-07-1683212Actual
11815100.002023-03-168336Budget
2154010.332023-12-1783112Actual
3075200.002022-07-178317Budget
17430.002022-05-168373Budget
3868100.002022-08-168316Budget
31391402.002024-10-158313Actual
35767225.232025-01-1483612Actual
648100.002022-05-168346Budget
6261114.002022-10-168346Actual
3290297.002024-11-158346Actual
37536118.002025-03-168366Actual
1164100.002022-06-168313Budget
2301767.002024-02-148356Actual
21630312.002024-01-148313Actual
4012100.002022-08-168346Budget
2561310.332024-04-1583612Actual
11172149.572023-02-148368Actual
1830614.592023-09-1683211Actual
2839869.002024-07-168356Actual
9575138.002023-01-148336Actual
505133.002022-05-168316Actual
64984.002022-05-168346Actual
13239177.002023-04-168367Actual
10319200.002023-02-148314Budget
29855184.812024-08-1583111Actual
3800586.932025-03-1683112Actual
2148251.822023-12-1783611Actual
2610200.002022-07-178315Actual
9993196.542023-01-148328Actual
34295219.272024-12-168368Actual
14523296.002023-06-168313Actual
513765.002022-09-168346Actual
20747241.002023-12-178314Actual
2172143.002024-01-148373Actual
8938105.632022-12-178368Actual
12188245.032023-03-168318Actual
30513241.002024-09-158365Actual
34262281.392024-12-168328Actual
29049232.842024-07-1683213Actual
1243880.002023-04-168363Budget
1289442.002023-04-168326Actual
12626182.002023-04-168364Actual
31928311.002024-10-158367Actual
30626120.002024-09-158336Actual
1190945.002023-03-168356Actual
33795242.002024-12-168364Actual
23644182.002024-03-158363Actual
23609331.002024-03-158313Actual
2245784.802024-01-1483611Actual
37090436.002025-03-168313Actual
1429051.822023-05-1683311Actual
1064246.002023-02-148326Actual
21841194.002024-01-148315Actual
38125113.532025-03-1683113Actual
2609156.002024-05-158346Actual
33018402.002024-11-158317Actual
2615066.002024-05-158366Actual
2147151.082022-06-168328Actual
1395988.002023-05-168366Actual
3221536.932024-10-1583511Actual
11250100.002023-03-168313Budget
17870113.002023-09-168316Actual
283100.002022-05-168364Budget
1662599.002023-08-168373Actual
7707226.842022-11-168318Actual
1493455.002023-06-168356Actual
164189.272023-07-1783112Actual
424200.002022-05-168365Budget
1176650.002023-03-168326Budget
1303860.002023-04-168356Budget
4260200.002022-08-168367Budget
1138921.002023-03-168373Actual
616550.002022-10-168326Budget
2497120.002024-04-158326Actual
33551148.622024-11-1583213Actual
2293721.002024-02-148326Actual
2653411.402024-05-1583511Actual
28021254.002024-07-168363Actual
31155128.422024-09-1583112Actual
21247195.022023-12-178328Actual
4772178.002022-09-168364Actual
28609226.842024-07-168328Actual
15807100.002023-07-178316Actual
3137138.002022-07-178367Actual
803330.002022-12-178373Budget
3138100.002022-07-178367Budget
1898141.002023-10-168356Actual
962377.002023-01-148346Actual
35151132.002025-01-148336Actual
850580.002022-12-178346Budget
1887474.002023-10-168316Actual
2807891.002024-07-168373Actual
28346163.002024-07-168336Actual
835200.002022-05-168317Budget
976200.002022-05-168318Budget
18781131.002023-10-168315Actual
2692895.002024-06-158373Actual
1544416.722023-06-1683612Actual
12944100.002023-04-168336Budget
35003335.002025-01-148315Actual
18066268.002023-09-168317Actual
2133962.462023-12-1783111Actual
2193376.002024-01-148316Actual
1928381.612023-10-1683111Actual
3790200.002022-08-168365Budget
2286100.002022-07-178313Budget
28140242.002024-07-168364Actual
33466170.982024-11-1583612Actual
2923196.002024-08-158373Actual
1842148.632023-09-1683611Actual
29500153.002024-08-158336Actual
130121.002022-06-168373Actual
1529233.742023-06-1683311Actual
16894106.002023-08-168336Actual
24203310.182024-03-158318Actual
12990112.002023-04-168346Actual
12109138.002023-03-168367Actual
34733141.612024-12-1683613Actual

Generated 2025-06-15 15:31:47.711 UTC