[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34295219.272024-12-078368Actual
12048187.002023-03-078317Actual
1594778.002023-07-088366Actual
28346163.002024-07-078336Actual
16097342.002023-07-088318Actual
1727726.292023-08-0783211Actual
6834103.002022-11-078363Actual
6634135.932022-10-078328Actual
29735479.882024-08-068318Actual
3676543.312025-02-0583511Actual
10691100.002023-02-058336Budget
35976233.002025-02-058363Actual
4200158.002022-08-078317Actual
3177881.002024-10-068346Actual
17600237.002023-09-078363Actual
27429429.882024-06-068318Actual
1549132.002022-06-078365Actual
31894371.002024-10-068317Actual
952660.002023-01-058326Budget
3520351.002025-01-058356Actual
20782145.002023-12-088364Actual
25950202.002024-05-068365Actual
14734194.002023-06-078315Actual
33675205.002024-12-078363Actual
3556187.992025-01-0583311Actual
29445112.002024-08-068316Actual
2955256.002024-08-068356Actual
13319200.002023-04-078318Budget
28844100.762024-07-0783611Actual
7707226.842022-11-078318Actual
37090436.002025-03-078313Actual
29139397.002024-08-068313Actual
2342914.592024-02-0583511Actual
30478264.002024-09-068315Actual
16746185.002023-08-078315Actual
2727997.002024-06-068366Actual
20747241.002023-12-088314Actual
2435026.292024-03-0683211Actual
35096102.002025-01-058316Actual
1544416.722023-06-0783612Actual
2106996.002023-12-088366Actual
7816108.662022-11-078368Actual
755100.002022-05-078366Budget
24886147.002024-04-068365Actual
17925125.002023-09-078336Actual
2039349.702023-11-0783411Actual
31097126.292024-09-0683611Actual
194835.012023-10-0783112Actual
11969100.002023-03-078366Budget
4773200.002022-09-078364Budget
1662599.002023-08-078373Actual
2340252.892024-02-0583411Actual
2370142.002024-03-068373Actual
30176181.962024-08-0683213Actual
7628200.002022-11-078367Budget
2494476.002024-04-068316Actual
39038127.362025-04-0783411Actual
31155128.422024-09-0683112Actual
255816.082024-04-0683212Actual
13543250.002023-05-078363Actual
1488238.002022-06-078315Actual
2196031.002024-01-058326Actual
245239.272024-03-0683112Actual
1842148.632023-09-0783611Actual
10692141.002023-02-058336Actual
20987115.002023-12-088336Actual
1303777.002023-04-078356Actual
12705215.002023-04-078315Actual
1243976.002023-04-078363Actual
28021254.002024-07-078363Actual
2692895.002024-06-068373Actual
34733141.612024-12-0783613Actual
3803323.102025-03-0783212Actual
35386466.242025-01-058318Actual
3590280.002022-08-078314Budget
3065271.002024-09-068346Actual
13098100.002023-04-078366Budget
9017127.002023-01-058313Actual
9944200.002023-01-058318Budget
2601062.002024-05-068316Actual
36188207.002025-02-058365Actual
1487200.002022-06-078315Budget
683590.002022-11-078363Budget
6586266.242022-10-078318Actual
36974164.412025-02-0583113Actual
518360.002022-09-078356Budget
38488293.002025-04-078365Actual
2095930.002023-12-088326Actual
2394218.002024-03-068326Actual
6587200.002022-10-078318Budget
391650.002022-08-078326Budget
2352010.332024-02-0583112Actual
37685454.122025-03-078318Actual
795490.002022-12-088363Actual
12565200.002023-04-078314Budget
29174217.002024-08-068363Actual
571183.002022-10-078363Actual
55240.002022-05-078326Budget
7627191.002022-11-078367Actual
31546240.002024-10-068364Actual
17565397.002023-09-078313Actual
4525113.002022-09-078313Actual
130030.002022-06-078373Budget
8457100.002022-12-088336Budget
11111143.512023-02-058328Actual
205128.212023-11-0783112Actual
32670298.002024-11-068364Actual
2334841.192024-02-0583211Actual
8141175.002022-12-088364Actual
279529.002022-07-088326Actual
164455.012023-07-0883212Actual
20099258.002023-11-078317Actual
1083126.842022-05-078368Actual
11816137.002023-03-078336Actual
13664153.002023-05-078364Actual
37210471.002025-03-078314Actual
966942.002023-01-058356Actual
2724650.002024-06-068356Actual
24264234.422024-03-068368Actual
27220106.002024-06-068346Actual

Generated 2025-06-06 04:34:37.851 UTC