[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29735479.882024-08-048318Actual
2045448.632023-11-0583611Actual
39099147.572025-04-0583611Actual
19632220.002023-11-058363Actual
518360.002022-09-058356Budget
13318288.972023-04-058318Actual
2201475.002024-01-038346Actual
32607118.002024-11-048373Actual
26304542.002024-05-048318Actual
9341163.002023-01-038315Actual
2098200.002022-06-058318Budget
21749196.002024-01-038314Actual
578840.002022-10-058373Budget
683590.002022-11-058363Budget
2615066.002024-05-048366Actual
3676543.312025-02-0383511Actual
19844135.002023-11-058365Actual
26425101.822024-05-0483111Actual
391764.002022-08-058326Actual
3865375.002025-04-058356Actual
6260100.002022-10-058346Budget
3517780.002025-01-038346Actual
32515344.002024-11-048313Actual
255816.082024-04-0483212Actual
32458141.612024-10-0483613Actual
25141306.002024-04-048317Actual
18781131.002023-10-058315Actual
9575138.002023-01-038336Actual
26746227.572024-05-0483213Actual
26871282.002024-06-048363Actual
22165225.002024-01-038367Actual
17071169.002023-08-058367Actual
25296187.452024-04-048368Actual
30300242.002024-09-048363Actual
33466170.982024-11-0483612Actual
1549132.002022-06-058365Actual
9726100.002023-01-038366Budget
4387178.362022-08-058328Actual
13427100.002023-04-058368Budget
26956372.002024-06-048314Actual
12990112.002023-04-058346Actual
14523296.002023-06-058313Actual
14557237.002023-06-058363Actual
967050.002023-01-038356Budget
20782145.002023-12-068364Actual
8141175.002022-12-068364Actual
9478100.002023-01-038316Budget
24264234.422024-03-048368Actual
164189.272023-07-0683112Actual
38067225.232025-03-0583612Actual
188088.002022-06-058366Actual
20253222.302023-11-058368Actual
4013101.002022-08-058346Actual
3732167.002022-08-058315Actual
37805136.932025-03-0583111Actual
23609331.002024-03-048313Actual
3862777.002025-04-058346Actual
2142153.952023-12-0683411Actual
15501408.002023-07-068313Actual
10595120.002023-02-038316Actual
504151.002022-09-058326Actual
29294222.002024-08-048364Actual
24231169.272024-03-048328Actual
28291135.002024-07-058316Actual
3685596.512025-02-0383112Actual
32763282.002024-11-048365Actual
18066268.002023-09-058317Actual
255548.212024-04-0483112Actual
36188207.002025-02-038365Actual
31986478.362024-10-048318Actual
907786.002023-01-038363Actual
3343224.162024-11-0483212Actual
1765741.002023-09-058373Actual
7238136.002022-11-058316Actual
19598334.002023-11-058313Actual
130030.002022-06-058373Budget
1289442.002023-04-058326Actual
1131180.002023-03-058363Budget
35706134.802025-01-0383112Actual
12048187.002023-03-058317Actual
10458180.002023-02-038315Actual
9865139.002023-01-038367Actual
4992116.002022-09-058316Actual
38956160.342025-04-0583111Actual
2207389.002024-01-038366Actual
14018197.002023-05-058317Actual
3635370.002025-02-038356Actual
9262196.002023-01-038364Actual
1223798.052023-03-058328Actual
4913165.002022-09-058365Actual
242535.002022-07-068373Actual
38240375.002025-04-058313Actual
22725211.002024-02-038314Actual
12109138.002023-03-058367Actual
2893025.232024-07-0583212Actual
3328576.292024-11-0483311Actual
578942.002022-10-058373Actual
1493455.002023-06-058356Actual
22965103.002024-02-038336Actual
37451120.002025-03-058336Actual
896100.002022-05-058367Budget
28581554.122024-07-058318Actual
5836280.002022-10-058314Budget
2204043.002024-01-038356Actual
33052278.002024-11-048367Actual
3397240.002024-12-058326Actual
34825224.002025-01-038363Actual
28609226.842024-07-058328Actual
2101379.002023-12-068346Actual
855172.002022-12-068356Actual
32014257.152024-10-048328Actual
354340.002022-08-058373Actual
2458212.462024-03-0483612Actual
1131089.002023-03-058363Actual
9945361.692023-01-038318Actual
2671974.942024-05-0483113Actual
28523247.002024-07-058367Actual
1959200.002022-06-058317Budget
2650746.502024-05-0483411Actual
13819108.002023-05-058316Actual

Generated 2025-06-04 18:15:23.500 UTC