[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7755116.232022-11-078328Actual
2579267.002024-05-068373Actual
1251730.002023-04-078373Budget
2142153.952023-12-0883411Actual
10845100.002023-02-058366Budget
3177881.002024-10-068346Actual
23107225.002024-02-058317Actual
1446613.532023-05-0783612Actual
2668200.002022-07-088365Budget
1064246.002023-02-058326Actual
2692895.002024-06-068373Actual
15807100.002023-07-088316Actual
37033157.402025-02-0583613Actual
11639189.002023-03-078365Actual
3718290.002025-03-078373Actual
2254817.782024-01-0583612Actual
37947123.102025-03-0783611Actual
36478290.002025-02-058367Actual
182044.002022-06-078356Actual
3100940.122024-09-0683211Actual
6587200.002022-10-078318Budget
2305095.002024-02-058366Actual
14676114.002023-06-078364Actual
1131089.002023-03-078363Actual
8081256.002022-12-088314Actual
19225157.142023-10-078368Actual
24793104.002024-04-068364Actual
10923197.002023-02-058317Actual
2133962.462023-12-0883111Actual
2955256.002024-08-068356Actual
18929105.002023-10-078336Actual
2667200.002022-07-088365Actual
738393.002022-11-078346Actual
2724650.002024-06-068356Actual
31426215.002024-10-068363Actual
27929243.362024-06-0683613Actual
18781131.002023-10-078315Actual
19105259.002023-10-078367Actual
1800983.002023-09-078366Actual
34176222.002024-12-078367Actual
28488445.002024-07-078317Actual
34701171.432024-12-0783213Actual
17870113.002023-09-078316Actual
2157314.592023-12-0883612Actual
2000943.002023-11-078356Actual
17565397.002023-09-078313Actual
24886147.002024-04-068365Actual
33052278.002024-11-068367Actual
30513241.002024-09-068365Actual
14734194.002023-06-078315Actual
2609200.002022-07-088315Budget
38743397.002025-04-078317Actual
19191190.482023-10-078328Actual
13366146.542023-04-078328Actual
9726100.002023-01-058366Budget
14141137.452023-05-078328Actual
4013101.002022-08-078346Actual
30889207.152024-09-068328Actual
1692072.002023-08-078346Actual
6214140.002022-10-078336Actual
5381200.002022-09-078367Budget
24264234.422024-03-068368Actual
38546106.002025-04-078316Actual
3906515.652025-04-0783511Actual
24203310.182024-03-068318Actual
5976206.002022-10-078315Actual
3408492.002024-12-078366Actual
35648115.652025-01-0583611Actual
3791417.782025-03-0783511Actual
12377100.002023-04-078313Budget
8220200.002022-12-088315Budget
2440453.952024-03-0683411Actual
2747110.002022-07-088316Actual
3869129.002022-08-078316Actual
2148251.822023-12-0883611Actual
8361153.002022-12-088316Actual
16894106.002023-08-078336Actual
3668466.722025-02-0583211Actual
24674223.002024-04-068363Actual
2144811.402023-12-0883511Actual
3965100.002022-08-078336Budget
37860116.722025-03-0783311Actual
9993196.542023-01-058328Actual
571080.002022-10-078363Budget
34353215.662024-12-0783111Actual
15145143.512023-06-078328Actual
2004278.002023-11-078366Actual
976200.002022-05-078318Budget
4012100.002022-08-078346Budget
28902126.292024-07-0783112Actual
9479140.002023-01-058316Actual
1529233.742023-06-0783311Actual
13319200.002023-04-078318Budget
29049232.842024-07-0783213Actual
3732167.002022-08-078315Actual
728763.002022-11-078326Actual
2446584.802024-03-0683611Actual
2340252.892024-02-0583411Actual
13427100.002023-04-078368Budget
18723137.002023-10-078364Actual
3512345.002025-01-058326Actual
12627200.002023-04-078364Budget
13428191.992023-04-078368Actual
19809163.002023-11-078315Actual
23729224.002024-03-068314Actual
30803276.002024-09-068367Actual
30420310.002024-09-068364Actual
2207158.662022-06-078368Actual
29174217.002024-08-068363Actual
1726150.002022-06-078336Actual
10983178.002023-02-058367Actual
1196893.002023-03-078366Actual
1251647.002023-04-078373Actual
3403132.002022-08-078313Actual
22223295.032024-01-058318Actual
5321200.002022-09-078317Budget
4914200.002022-09-078365Budget
2432260.332024-03-0683111Actual
2473285.002022-07-088314Actual
743039.002022-11-078356Actual

Generated 2025-06-06 15:48:22.566 UTC