[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1795156.002023-09-228346Actual
2546326.292024-04-2183511Actual
1485436.002023-06-228326Actual
6117100.002022-10-228316Budget
26065100.002024-05-218336Actual
3458243.312024-12-2283212Actual
25141306.002024-04-218317Actual
69655.002022-05-228356Actual
2765844.382024-06-2183511Actual
2342914.592024-02-2083511Actual
14882109.002023-06-228336Actual
2031186.932023-11-2283111Actual
2540932.672024-04-2183311Actual
1544416.722023-06-2283612Actual
1931114.592023-10-2283211Actual
16746185.002023-08-228315Actual
38152141.612025-03-2283213Actual
8458140.002022-12-238336Actual
1550200.002022-06-228365Budget
8282200.002022-12-238365Budget
36478290.002025-02-208367Actual
31097126.292024-09-2183611Actual
167640.002022-06-228326Budget
154118.212023-06-2283112Actual
13427100.002023-04-228368Budget
28291135.002024-07-228316Actual
30861596.552024-09-218318Actual
14175167.752023-05-228368Actual
39099147.572025-04-2283611Actual
19751116.002023-11-228364Actual
3059860.002024-09-218326Actual
26871282.002024-06-218363Actual
30208155.642024-08-2183613Actual
36301144.002025-02-208336Actual
36797100.762025-02-2083611Actual
2299160.002024-02-208346Actual
37125292.002025-03-228363Actual
3035794.002024-09-218373Actual
12377100.002023-04-228313Budget
30626120.002024-09-218336Actual
28488445.002024-07-228317Actual
10595120.002023-02-208316Actual
17530.002022-05-228373Actual
32515344.002024-11-218313Actual
29352293.002024-08-218315Actual
3652157.002022-08-228364Actual
33640344.002024-12-228313Actual
504151.002022-09-228326Actual
458474.002022-09-228363Actual
3172439.002024-10-218326Actual
35003335.002025-01-208315Actual
3857360.002025-04-228326Actual
976200.002022-05-228318Budget
182044.002022-06-228356Actual
5136100.002022-09-228346Budget
3582581.962025-01-2083113Actual
1881100.002022-06-228366Budget
32728293.002024-11-218315Actual
5382136.002022-09-228367Actual
27929243.362024-06-2183613Actual
391764.002022-08-228326Actual
30176181.962024-08-2183213Actual
23142257.002024-02-208367Actual
27081195.002024-06-218365Actual
7628200.002022-11-228367Budget
3653200.002022-08-228364Budget
5837278.002022-10-228314Actual
16781185.002023-08-228365Actual
26779162.662024-05-2183613Actual
20627372.002023-12-238313Actual
1725200.002022-06-228336Budget
94102.002022-05-228363Actual
13428191.992023-04-228368Actual
35328296.002025-01-208367Actual
16894106.002023-08-228336Actual
1482792.002023-06-228316Actual
5976206.002022-10-228315Actual
1251730.002023-04-228373Budget
11639189.002023-03-228365Actual
17925125.002023-09-228336Actual
29049232.842024-07-2283213Actual
1349217.002022-06-228314Actual
6508180.002022-10-228367Actual
3127587.222024-09-2183113Actual
2648049.702024-05-2183311Actual
21219395.032023-12-238318Actual
6446200.002022-10-228317Budget
16097342.002023-07-238318Actual
1243880.002023-04-228363Budget
1735814.592023-08-2283511Actual
33466170.982024-11-2183612Actual
35293356.002025-01-208317Actual
648100.002022-05-228346Budget
15059227.002023-06-228367Actual
1990295.002023-11-228316Actual
332490.002022-07-238368Budget
3217304.122022-07-238318Actual
64984.002022-05-228346Actual
10594100.002023-02-208316Budget
7707226.842022-11-228318Actual
25915234.002024-05-218315Actual
12626182.002023-04-228364Actual
795490.002022-12-238363Actual
1303860.002023-04-228356Budget
4913165.002022-09-228365Actual
33052278.002024-11-218367Actual
755100.002022-05-228366Budget
2334841.192024-02-2083211Actual
234790.002022-07-238363Budget
34100.002022-05-228313Budget
1429051.822023-05-2283311Actual
37887120.972025-03-2283411Actual
37033157.402025-02-2083613Actual
3558884.802025-01-2083411Actual
4525113.002022-09-228313Actual
19717192.002023-11-228314Actual
31752143.002024-10-218336Actual
32763282.002024-11-218365Actual
6037164.002022-10-228365Actual
3791417.782025-03-2283511Actual

Generated 2025-06-21 07:10:52.229 UTC