[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 228  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9017127.002023-01-168313Actual
122390.002022-06-188363Budget
2747110.002022-07-198316Actual
15117384.422023-06-188318Actual
1694646.002023-08-188356Actual
3512345.002025-01-168326Actual
13428191.992023-04-188368Actual
850479.002022-12-198346Actual
1426313.532023-05-1883211Actual
1131180.002023-03-188363Budget
11719100.002023-03-188316Budget
30029118.852024-08-1783112Actual
1243976.002023-04-188363Actual
1998369.002023-11-188346Actual
32550209.002024-11-178363Actual
38956160.342025-04-1883111Actual
39219211.402025-04-1883612Actual
37477102.002025-03-188346Actual
3789206.002022-08-188365Actual
4012100.002022-08-188346Budget
22818173.002024-02-168315Actual
855250.002022-12-198356Budget
23857163.002024-03-178365Actual
2650746.502024-05-1783411Actual
2667200.002022-07-198365Actual
30923313.212024-09-178368Actual
2844150.002022-07-198336Actual
3668466.722025-02-1683211Actual
17925125.002023-09-188336Actual
1482792.002023-06-188316Actual
108490.002022-05-188368Budget
154118.212023-06-1883112Actual
1078668.002023-02-168356Actual
2561310.332024-04-1783612Actual
2955256.002024-08-178356Actual
35852167.922025-01-1683213Actual
32048254.122024-10-178368Actual
3014969.672024-08-1783113Actual
1025134.422022-05-188328Actual
1549132.002022-06-188365Actual
1384628.002023-05-188326Actual
37125292.002025-03-188363Actual
32515344.002024-11-178313Actual
1933822.042023-10-1883311Actual
35038195.002025-01-168365Actual
64984.002022-05-188346Actual
20627372.002023-12-198313Actual
775490.002022-11-188328Budget
18723137.002023-10-188364Actual
282165.002022-05-188364Actual
2103958.002023-12-198356Actual
31511423.002024-10-178314Actual
174506.082023-08-1883112Actual
1408154.002022-06-188364Actual
518360.002022-09-188356Budget
9865139.002023-01-168367Actual
2843200.002022-07-198336Budget
19191190.482023-10-188328Actual
1243880.002023-04-188363Budget
9576100.002023-01-168336Budget
21247195.022023-12-198328Actual
25950202.002024-05-178365Actual
1131089.002023-03-188363Actual
32248101.822024-10-1783611Actual
23644182.002024-03-178363Actual
27631100.762024-06-1783411Actual
19809163.002023-11-188315Actual
38395235.002025-04-188364Actual
19751116.002023-11-188364Actual
2355212.462024-02-1683612Actual
999290.002023-01-168328Budget
20134160.002023-11-188367Actual
16097342.002023-07-198318Actual
167749.002022-06-188326Actual
33404101.822024-11-1783112Actual
3216200.002022-07-198318Budget
34701171.432024-12-1883213Actual
3323155.632022-07-198368Actual
30176181.962024-08-1783213Actual
423140.002022-05-188365Actual
11577200.002023-03-188315Budget
8360100.002022-12-198316Budget
24999121.002024-04-178336Actual
6038200.002022-10-188365Budget
33675205.002024-12-188363Actual
32635493.002024-11-178314Actual
35328296.002025-01-168367Actual
3180460.002024-10-178356Actual
2033925.232023-11-1883211Actual
26304542.002024-05-178318Actual
33853252.002024-12-188315Actual
35448257.152025-01-168368Actual
1727726.292023-08-1883211Actual
578840.002022-10-188373Budget
4711240.002022-09-188314Actual
2193376.002024-01-168316Actual
29049232.842024-07-1883213Actual
26065100.002024-05-178336Actual
8140200.002022-12-198364Budget
1176650.002023-03-188326Budget
4914200.002022-09-188365Budget
26836345.002024-06-178313Actual
205128.212023-11-1883112Actual
3331272.042024-11-1783411Actual
11816137.002023-03-188336Actual
10054164.722023-01-168368Actual
5322169.002022-09-188317Actual
1435051.822023-05-1883611Actual
1164100.002022-06-188313Budget
504100.002022-05-188316Budget
38836470.792025-04-188318Actual
2245784.802024-01-1683611Actual
20099258.002023-11-188317Actual
55240.002022-05-188326Budget
18159288.972023-09-188318Actual
222200.002022-05-188314Budget
36974164.412025-02-1683113Actual
748886.002022-11-188366Actual
391764.002022-08-188326Actual
1890139.002023-10-188326Actual

Generated 2025-06-18 02:54:18.563 UTC