[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33640344.002024-12-228313Actual
2019151.002022-06-228367Actual
2103958.002023-12-238356Actual
167749.002022-06-228326Actual
7706200.002022-11-228318Budget
22130222.002024-01-208317Actual
5321200.002022-09-228317Budget
38743397.002025-04-228317Actual
12991100.002023-04-228346Budget
1387484.002023-05-228336Actual
8610112.002022-12-238366Actual
24851143.002024-04-218315Actual
6366100.002022-10-228366Budget
25915234.002024-05-218315Actual
691233.002022-11-228373Actual
23107225.002024-02-208317Actual
504151.002022-09-228326Actual
35386466.242025-01-208318Actual
282165.002022-05-228364Actual
3443594.382024-12-2283411Actual
13759117.002023-05-228365Actual
16746185.002023-08-228315Actual
32425224.062024-10-2183213Actual
4524100.002022-09-228313Budget
21161178.002023-12-238367Actual
2245784.802024-01-2083611Actual
34945290.002025-01-208364Actual
11719100.002023-03-228316Budget
4913165.002022-09-228365Actual
391764.002022-08-228326Actual
2337545.442024-02-2083311Actual
5569100.002022-09-228368Budget
2446584.802024-03-2183611Actual
3673883.742025-02-2083411Actual
12565200.002023-04-228314Budget
3668466.722025-02-2083211Actual
14053238.002023-05-228367Actual
4445157.142022-08-228368Actual
34262281.392024-12-228328Actual
1409100.002022-06-228364Budget
20987115.002023-12-238336Actual
2254817.782024-01-2083612Actual
683590.002022-11-228363Budget
601200.002022-05-228336Budget
28488445.002024-07-228317Actual
29763213.212024-08-218328Actual
13240200.002023-04-228367Budget
18929105.002023-10-228336Actual
26209320.002024-05-218317Actual
3172439.002024-10-218326Actual
1446613.532023-05-2283612Actual
976200.002022-05-228318Budget
35003335.002025-01-208315Actual
1960190.002022-06-228317Actual
37125292.002025-03-228363Actual
29642383.002024-08-218317Actual
23857163.002024-03-218365Actual
5836280.002022-10-228314Budget
1027036.002023-02-208373Actual
728660.002022-11-228326Budget
5322169.002022-09-228317Actual
2144811.402023-12-2383511Actual
6775155.002022-11-228313Actual
1064246.002023-02-208326Actual
2291089.002024-02-208316Actual
1942567.782023-10-2283611Actual
20782145.002023-12-238364Actual
34790375.002025-01-208313Actual
3750371.002025-03-228356Actual
967050.002023-01-208356Budget
14141137.452023-05-228328Actual
20099258.002023-11-228317Actual
1005380.002023-01-208368Budget
8220200.002022-12-238315Budget
12047200.002023-03-228317Budget
2561310.332024-04-2183612Actual
2765844.382024-06-2183511Actual
7335100.002022-11-228336Budget
6214140.002022-10-228336Actual
30861596.552024-09-218318Actual
2786978.452024-06-2183113Actual
2996130.002022-07-238366Actual
38686117.002025-04-228366Actual
31217188.002024-09-2183612Actual
1223680.002023-03-228328Budget
28643214.722024-07-228368Actual
23915113.002024-03-218316Actual
4260200.002022-08-228367Budget
35414217.752025-01-208328Actual
4386100.002022-08-228328Budget
23644182.002024-03-218363Actual
20874181.002023-12-238365Actual
293750.002022-07-238356Budget
6260100.002022-10-228346Budget
28140242.002024-07-228364Actual
23970117.002024-03-218336Actual
2204043.002024-01-208356Actual
3325869.912024-11-2183211Actual
1349217.002022-06-228314Actual
1131180.002023-03-228363Budget
28233256.002024-07-228365Actual
24886147.002024-04-218365Actual
2497120.002024-04-218326Actual
1485436.002023-06-228326Actual
915424.002023-01-208373Actual
18101158.002023-09-228367Actual
10516100.002023-02-208365Budget
23822179.002024-03-218315Actual
3688324.162025-02-2083212Actual
205128.212023-11-2283112Actual
1078668.002023-02-208356Actual
1191060.002023-03-228356Budget
6635100.002022-10-228328Budget
1936540.122023-10-2283411Actual
21126195.002023-12-238317Actual
30981148.632024-09-2183111Actual
5089118.002022-09-228336Actual
1842148.632023-09-2283611Actual
12706200.002023-04-228315Budget
1544416.722023-06-2283612Actual

Generated 2025-06-21 03:43:00.167 UTC