[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25698293.002024-05-188313Actual
1628100.002022-06-198316Budget
9479140.002023-01-178316Actual
19163437.452023-10-198318Actual
1730435.872023-08-1983311Actual
2458212.462024-03-1883612Actual
22760121.002024-02-178364Actual
38067225.232025-03-1983612Actual
1496779.002023-06-198366Actual
2497120.002024-04-188326Actual
2765844.382024-06-1883511Actual
30923313.212024-09-188368Actual
234674.002022-07-208363Actual
27491211.692024-06-188368Actual
11863100.002023-03-198346Budget
2234281.612024-01-1783111Actual
33887271.002024-12-198365Actual
26304542.002024-05-188318Actual
19225157.142023-10-198368Actual
177398.002022-06-198346Actual
293750.002022-07-208356Budget
19105259.002023-10-198367Actual
37477102.002025-03-198346Actual
3127587.222024-09-1883113Actual
5243112.002022-09-198366Actual
3898473.102025-04-1983211Actual
2656852.892024-05-1883611Actual
28291135.002024-07-198316Actual
2352010.332024-02-1783112Actual
2446584.802024-03-1883611Actual
3075200.002022-07-208317Budget
12846109.002023-04-198316Actual
466240.002022-09-198373Budget
34408101.822024-12-1983311Actual
19809163.002023-11-198315Actual
8938105.632022-12-208368Actual
4012100.002022-08-198346Budget
34496167.782024-12-1983611Actual
36797100.762025-02-1783611Actual
14557237.002023-06-198363Actual
10594100.002023-02-178316Budget
893780.002022-12-208368Budget
1243880.002023-04-198363Budget
2245784.802024-01-1783611Actual
21841194.002024-01-178315Actual
23142257.002024-02-178367Actual
10739117.002023-02-178346Actual
22818173.002024-02-178315Actual
18723137.002023-10-198364Actual
3635370.002025-02-178356Actual
1387484.002023-05-198336Actual
3180460.002024-10-188356Actual
3965100.002022-08-198336Budget
2952688.002024-08-188346Actual
28844100.762024-07-1983611Actual
4446100.002022-08-198368Budget
22640202.002024-02-178363Actual
28346163.002024-07-198336Actual
33110425.332024-11-188318Actual
1078668.002023-02-178356Actual
27194150.002024-06-188336Actual
3328576.292024-11-1883311Actual
840860.002022-12-208326Budget
10595120.002023-02-178316Actual
2786978.452024-06-1883113Actual
32458141.612024-10-1883613Actual
34234466.242024-12-198318Actual
1303777.002023-04-198356Actual
35885162.662025-01-1783613Actual
38546106.002025-04-198316Actual
24674223.002024-04-188363Actual
5461345.032022-09-198318Actual
803330.002022-12-208373Budget
55240.002022-05-198326Budget
6695100.002022-10-198368Budget
17036237.002023-08-198317Actual
2535486.932024-04-1883111Actual
458580.002022-09-198363Budget
855172.002022-12-208356Actual
15621183.002023-07-208314Actual
7021200.002022-11-198364Budget
7894100.002022-12-208313Budget
2095930.002023-12-208326Actual
38488293.002025-04-198365Actual
2144811.402023-12-2083511Actual
220890.002022-06-198368Budget
3573456.082025-01-1783212Actual
518464.002022-09-198356Actual
144089.272023-05-1983112Actual
9262196.002023-01-178364Actual
1078560.002023-02-178356Budget
5382136.002022-09-198367Actual
3865375.002025-04-198356Actual
29445112.002024-08-188316Actual
26244248.002024-05-188367Actual
2147151.082022-06-198328Actual
154118.212023-06-1983112Actual
21630312.002024-01-178313Actual
1488238.002022-06-198315Actual
31217188.002024-09-1883612Actual
3918556.082025-04-1983212Actual
4338200.002022-08-198318Budget
2561310.332024-04-1883612Actual
5649113.002022-10-198313Actual
36095284.002025-02-178364Actual
915424.002023-01-178373Actual
15179166.242023-06-198368Actual
9576100.002023-01-178336Budget
26065100.002024-05-188336Actual
12627200.002023-04-198364Budget
13724203.002023-05-198315Actual
3446234.802024-12-1983511Actual
19844135.002023-11-198365Actual
245502.892024-03-1883212Actual
15024295.002023-06-198317Actual
2662714.592024-05-1883112Actual
225155.012024-01-1783112Actual
7100152.002022-11-198315Actual
6834103.002022-11-198363Actual
22251148.052024-01-178328Actual

Generated 2025-06-18 23:00:12.053 UTC