[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 400  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17719137.002023-08-108364Actual
1838711.402023-08-1083511Actual
1360291.002023-04-098373Actual
8938105.632022-11-108368Actual
742950.002022-10-108356Budget
952751.002022-12-088326Actual
29445112.002024-07-098316Actual
10378135.002023-01-088364Actual
33110425.332024-10-098318Actual
1138830.002023-02-078373Budget
3918556.082025-03-1083212Actual
8879135.932022-11-108328Actual
25950202.002024-04-088365Actual
20987115.002023-11-108336Actual
1111080.002023-01-088328Budget
6213100.002022-09-098336Budget
18816185.002023-09-098365Actual
20099258.002023-10-108317Actual
3789206.002022-07-108365Actual
4852209.002022-08-108315Actual
38778255.002025-03-108367Actual
2405467.002024-02-078366Actual
31217188.002024-08-0983612Actual
3582581.962024-12-0883113Actual
21281169.272023-11-108368Actual
19070265.002023-09-098317Actual
36301144.002025-01-088336Actual
1243976.002023-03-108363Actual
14018197.002023-04-098317Actual
15145143.512023-05-108328Actual
38546106.002025-03-108316Actual
2234281.612023-12-0883111Actual
15536197.002023-06-108363Actual
34100.002022-04-098313Budget
27604128.422024-05-0983311Actual
36916151.832025-01-0883612Actual
8610112.002022-11-108366Actual
5649113.002022-09-098313Actual
2033925.232023-10-1083211Actual
32821144.002024-10-098316Actual
26209320.002024-04-088317Actual
3071190.002024-08-098366Actual
10319200.002023-01-088314Budget
4710280.002022-08-108314Budget
2286100.002022-06-108313Budget
2538213.532024-03-0983211Actual
223217.002022-04-098314Actual
1490864.002023-05-108346Actual
11062295.032023-01-088318Actual
11578204.002023-02-078315Actual
64984.002022-04-098346Actual
3833264.002025-03-108373Actual
27986398.002024-06-098313Actual
1423567.782023-04-0983111Actual
3035794.002024-08-098373Actual
391650.002022-07-108326Budget
972788.002022-12-088366Actual
28964153.952024-06-0983612Actual
1632613.532023-06-1083511Actual
7628200.002022-10-108367Budget
11969100.002023-02-078366Budget
17430.002022-04-098373Budget
12944100.002023-03-108336Budget
33945133.002024-11-098316Actual
21875125.002023-12-088365Actual
4386100.002022-07-108328Budget
2154010.332023-11-1083112Actual
2237035.872023-12-0883211Actual
1496779.002023-05-108366Actual
2269787.002024-01-088373Actual
2299160.002024-01-088346Actual
32188108.212024-09-0883411Actual
17925125.002023-08-108336Actual
2402264.002024-02-078356Actual
6774100.002022-10-108313Budget
55346.002022-04-098326Actual
12705215.002023-03-108315Actual
37125292.002025-02-078363Actual
22818173.002024-01-088315Actual
2352010.332024-01-0883112Actual
2923196.002024-07-098373Actual
13630167.002023-04-098314Actual
2890100.002022-06-108346Budget
13098100.002023-03-108366Budget
23822179.002024-02-078315Actual
13178200.002023-03-108317Budget
10983178.002023-01-088367Actual
601200.002022-04-098336Budget
2193376.002023-12-088316Actual
14642209.002023-05-108314Actual
9479140.002022-12-088316Actual
22284158.662023-12-088368Actual
7160157.002022-10-108365Actual
11816137.002023-02-078336Actual
14734194.002023-05-108315Actual
35767225.232024-12-0883612Actual
69550.002022-04-098356Budget
38183266.172025-02-0783613Actual
12189200.002023-02-078318Budget
20747241.002023-11-108314Actual
7239100.002022-10-108316Budget
1176650.002023-02-078326Budget
1692072.002023-07-108346Actual
5321200.002022-08-108317Budget
1933822.042023-09-0983311Actual
33018402.002024-10-098317Actual
1588864.002023-06-108346Actual
33230185.872024-10-0983111Actual
10594100.002023-01-088316Budget
31546240.002024-09-088364Actual
3742339.002025-02-078326Actual
1842148.632023-08-1083611Actual
9203253.002022-12-088314Actual
12047200.002023-02-078317Budget
7894100.002022-11-108313Budget
2502566.002024-03-098346Actual
32306124.172024-09-0883112Actual
164455.012023-06-1083212Actual
16097342.002023-06-108318Actual
33675205.002024-11-098363Actual

Generated 2025-05-09 16:11:03.735 UTC