[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 298  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391764.002022-08-178326Actual
1692072.002023-08-178346Actual
6960220.002022-11-178314Actual
36188207.002025-02-158365Actual
3075200.002022-07-188317Budget
33230185.872024-11-1683111Actual
2095930.002023-12-188326Actual
7159200.002022-11-178365Budget
5837278.002022-10-178314Actual
2837290.002024-07-178346Actual
2611748.002024-05-168356Actual
1725200.002022-06-178336Budget
39038127.362025-04-1783411Actual
10132100.002023-02-158313Budget
23200285.932024-02-158318Actual
36656202.892025-02-1583111Actual
3076248.002022-07-188317Actual
8689180.002022-12-188317Actual
30626120.002024-09-168336Actual
34825224.002025-01-158363Actual
1529233.742023-06-1783311Actual
2531100.002022-07-188364Budget
2610200.002022-07-188315Actual
10923197.002023-02-158317Actual
3732167.002022-08-178315Actual
3438141.192024-12-1783211Actual
22130222.002024-01-158317Actual
2538213.532024-04-1683211Actual
1686628.002023-08-178326Actual
5649113.002022-10-178313Actual
19957111.002023-11-178336Actual
6507200.002022-10-178367Budget
11640100.002023-03-178365Budget
504100.002022-05-178316Budget
13630167.002023-05-178314Actual
15749163.002023-07-188365Actual
3857360.002025-04-178326Actual
3833264.002025-04-178373Actual
15862115.002023-07-188336Actual
223217.002022-05-178314Actual
571183.002022-10-178363Actual
16894106.002023-08-178336Actual
69550.002022-05-178356Budget
4993100.002022-09-178316Budget
32398139.852024-10-1683113Actual
3731200.002022-08-178315Budget
1243880.002023-04-178363Budget
9341163.002023-01-158315Actual
23262155.632024-02-158368Actual
8938105.632022-12-188368Actual
29855184.812024-08-1683111Actual
14523296.002023-06-178313Actual
5090100.002022-09-178336Budget
32425224.062024-10-1683213Actual
2952688.002024-08-168346Actual
20134160.002023-11-178367Actual
12047200.002023-03-178317Budget
27429429.882024-06-168318Actual
16781185.002023-08-178365Actual
1800983.002023-09-178366Actual
2287139.002022-07-188313Actual
3458243.312024-12-1783212Actual
7020162.002022-11-178364Actual
1765741.002023-09-178373Actual
154118.212023-06-1783112Actual
18816185.002023-10-178365Actual
33018402.002024-11-168317Actual
6445264.002022-10-178317Actual
34262281.392024-12-178328Actual
11719100.002023-03-178316Budget
37685454.122025-03-178318Actual
12626182.002023-04-178364Actual
15179166.242023-06-178368Actual
55346.002022-05-178326Actual
23729224.002024-03-168314Actual
2033925.232023-11-1783211Actual
1349217.002022-06-178314Actual
25141306.002024-04-168317Actual
754107.002022-05-178366Actual
1251647.002023-04-178373Actual
9944200.002023-01-158318Budget
14141137.452023-05-178328Actual
16839111.002023-08-178316Actual
1164100.002022-06-178313Budget
4445157.142022-08-178368Actual
1490864.002023-06-178346Actual
2667200.002022-07-188365Actual
977273.812022-05-178318Actual
33853252.002024-12-178315Actual
25855187.002024-05-168364Actual
795590.002022-12-188363Budget
30420310.002024-09-168364Actual
2148251.822023-12-1883611Actual
11111143.512023-02-158328Actual
6834103.002022-11-178363Actual
20840177.002023-12-188315Actual
30513241.002024-09-168365Actual
205128.212023-11-1783112Actual
19751116.002023-11-178364Actual
27750136.932024-06-1683112Actual
2881022.042024-07-1783511Actual
21783103.002024-01-158364Actual
18187135.932023-09-178328Actual
691233.002022-11-178373Actual
6261114.002022-10-178346Actual
3517780.002025-01-158346Actual
743039.002022-11-178356Actual
35706134.802025-01-1583112Actual
27549179.492024-06-1683111Actual
12627200.002023-04-178364Budget
3742339.002025-03-178326Actual
1336780.002023-04-178328Budget
25698293.002024-05-168313Actual
13318288.972023-04-178318Actual
2955256.002024-08-168356Actual
8140200.002022-12-188364Budget
9342200.002023-01-158315Budget
32670298.002024-11-168364Actual
3901173.102025-04-1783311Actual
37536118.002025-03-178366Actual

Generated 2025-06-16 15:36:39.800 UTC