[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
518464.002022-09-168356Actual
2136734.802023-12-1783211Actual
35293356.002025-01-148317Actual
37396116.002025-03-168316Actual
15501408.002023-07-178313Actual
14676114.002023-06-168364Actual
1730435.872023-08-1683311Actual
20627372.002023-12-178313Actual
33583238.102024-11-1583613Actual
13724203.002023-05-168315Actual
39157128.422025-04-1683112Actual
2458212.462024-03-1583612Actual
691233.002022-11-168373Actual
11251158.002023-03-168313Actual
37477102.002025-03-168346Actual
5461345.032022-09-168318Actual
11577200.002023-03-168315Budget
2432260.332024-03-1583111Actual
4852209.002022-09-168315Actual
1838711.402023-09-1683511Actual
2103958.002023-12-178356Actual
2952688.002024-08-158346Actual
5382136.002022-09-168367Actual
23822179.002024-03-158315Actual
458580.002022-09-168363Budget
167749.002022-06-168326Actual
37001181.962025-02-1483213Actual
6445264.002022-10-168317Actual
915424.002023-01-148373Actual
37593353.002025-03-168317Actual
2610200.002022-07-178315Actual
13240200.002023-04-168367Budget
1395988.002023-05-168366Actual
28844100.762024-07-1683611Actual
3906515.652025-04-1683511Actual
32961129.002024-11-158366Actual
10739117.002023-02-148346Actual
22284158.662024-01-148368Actual
24759220.002024-04-158314Actual
13427100.002023-04-168368Budget
30889207.152024-09-158328Actual
31217188.002024-09-1583612Actual
11863100.002023-03-168346Budget
130030.002022-06-168373Budget
19844135.002023-11-168365Actual
3284834.002024-11-158326Actual
578942.002022-10-168373Actual
34616197.572024-12-1683612Actual
1954111.402023-10-1683612Actual
10845100.002023-02-148366Budget
18604202.002023-10-168363Actual
4387178.362022-08-168328Actual
14769122.002023-06-168365Actual
1111080.002023-02-148328Budget
12377100.002023-04-168313Budget
4913165.002022-09-168365Actual
571183.002022-10-168363Actual
2286100.002022-07-178313Budget
2245784.802024-01-1483611Actual
3731200.002022-08-168315Budget
966942.002023-01-148356Actual
1078560.002023-02-148356Budget
10379200.002023-02-148364Budget
38956160.342025-04-1683111Actual
10923197.002023-02-148317Actual
683590.002022-11-168363Budget
7489100.002022-11-168366Budget
6507200.002022-10-168367Budget
1360291.002023-05-168373Actual
3627336.002025-02-148326Actual
3591245.002022-08-168314Actual
630860.002022-10-168356Budget
26746227.572024-05-1583213Actual
1064246.002023-02-148326Actual
32515344.002024-11-158313Actual
26956372.002024-06-158314Actual
24999121.002024-04-158336Actual
3217304.122022-07-178318Actual
12110200.002023-03-168367Budget
1724970.972023-08-1683111Actual
245502.892024-03-1583212Actual
33524134.592024-11-1583113Actual
34496167.782024-12-1683611Actual
174776.082023-08-1683212Actual
513765.002022-09-168346Actual
25733213.002024-05-158363Actual
2494476.002024-04-158316Actual
354240.002022-08-168373Budget
33110425.332024-11-158318Actual
855250.002022-12-178356Budget
17071169.002023-08-168367Actual
2615066.002024-05-158366Actual
36153313.002025-02-148315Actual
9400185.002023-01-148365Actual
2071950.002023-12-178373Actual
37947123.102025-03-1683611Actual
37125292.002025-03-168363Actual
11969100.002023-03-168366Budget
9993196.542023-01-148328Actual
29352293.002024-08-158315Actual
1485436.002023-06-168326Actual
255548.212024-04-1583112Actual
2139456.082023-12-1783311Actual
8140200.002022-12-178364Budget
32670298.002024-11-158364Actual
1131180.002023-03-168363Budget
1482792.002023-06-168316Actual
2955256.002024-08-158356Actual
4200158.002022-08-168317Actual
2777827.362024-06-1583212Actual
630751.002022-10-168356Actual
3632790.002025-02-148346Actual
35942308.002025-02-148313Actual
28233256.002024-07-168365Actual
7099200.002022-11-168315Budget
3898473.102025-04-1683211Actual
2891101.002022-07-178346Actual
1931114.592023-10-1683211Actual
3800586.932025-03-1683112Actual
2531100.002022-07-178364Budget

Generated 2025-06-15 18:11:47.692 UTC