[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144355.012023-05-1683212Actual
2352010.332024-02-1483112Actual
38183266.172025-03-1683613Actual
27194150.002024-06-158336Actual
1686628.002023-08-168326Actual
5089118.002022-09-168336Actual
20747241.002023-12-178314Actual
14642209.002023-06-168314Actual
8830200.002022-12-178318Budget
1942567.782023-10-1683611Actual
3558884.802025-01-1483411Actual
17685175.002023-09-168314Actual
2947238.002024-08-158326Actual
35328296.002025-01-148367Actual
15862115.002023-07-178336Actual
2147151.082022-06-168328Actual
32763282.002024-11-158365Actual
2346266.722024-02-1483611Actual
505133.002022-05-168316Actual
32306124.172024-10-1583112Actual
3868100.002022-08-168316Budget
8282200.002022-12-178365Budget
1446613.532023-05-1683612Actual
781580.002022-11-168368Budget
1694646.002023-08-168356Actual
9479140.002023-01-148316Actual
1797736.002023-09-168356Actual
4914200.002022-09-168365Budget
24759220.002024-04-158314Actual
22284158.662024-01-148368Actual
26365222.302024-05-158368Actual
37805136.932025-03-1683111Actual
16159234.422023-07-178368Actual
31639266.002024-10-158365Actual
35386466.242025-01-148318Actual
3627336.002025-02-148326Actual
18569419.002023-10-168313Actual
835200.002022-05-168317Budget
1461444.002023-06-168373Actual
3438141.192024-12-1683211Actual
504100.002022-05-168316Budget
10983178.002023-02-148367Actual
11499200.002023-03-168364Budget
13178200.002023-04-168317Budget
2204043.002024-01-148356Actual
13098100.002023-04-168366Budget
34408101.822024-12-1683311Actual
1164100.002022-06-168313Budget
13428191.992023-04-168368Actual
748886.002022-11-168366Actual
29763213.212024-08-158328Actual
2875687.992024-07-1683311Actual
144089.272023-05-1683112Actual
7755116.232022-11-168328Actual
38240375.002025-04-168313Actual
10692141.002023-02-148336Actual
23142257.002024-02-148367Actual
28233256.002024-07-168365Actual
242430.002022-07-178373Budget
17071169.002023-08-168367Actual
38152141.612025-03-1683213Actual
31986478.362024-10-158318Actual
36478290.002025-02-148367Actual
3325869.912024-11-1583211Actual
6635100.002022-10-168328Budget
2305095.002024-02-148366Actual
1727726.292023-08-1683211Actual
2579267.002024-05-158373Actual
1833337.992023-09-1683311Actual
1064350.002023-02-148326Budget
33018402.002024-11-158317Actual
11969100.002023-03-168366Budget
33346113.532024-11-1583611Actual
20099258.002023-11-168317Actual
30513241.002024-09-158365Actual
1019380.002023-02-148363Budget
2172143.002024-01-148373Actual
1959200.002022-06-168317Budget
1488238.002022-06-168315Actual
1933822.042023-10-1683311Actual
23609331.002024-03-158313Actual
2662714.592024-05-1583112Actual
17719137.002023-09-168364Actual
5382136.002022-09-168367Actual
34554110.342024-12-1683112Actual
775490.002022-11-168328Budget
346479.002022-08-168363Actual
18066268.002023-09-168317Actual
3685596.512025-02-1483112Actual
37593353.002025-03-168317Actual
17191182.902023-08-168368Actual
25296187.452024-04-158368Actual
915424.002023-01-148373Actual
25820270.002024-05-158314Actual
3591245.002022-08-168314Actual
31752143.002024-10-158336Actual
33945133.002024-12-168316Actual
1348200.002022-06-168314Budget
3731200.002022-08-168315Budget
174776.082023-08-1683212Actual
1730435.872023-08-1683311Actual
3732167.002022-08-168315Actual
1176650.002023-03-168326Budget
23822179.002024-03-158315Actual
5569100.002022-09-168368Budget
19105259.002023-10-168367Actual
34176222.002024-12-168367Actual
39304231.082025-04-1683213Actual
14523296.002023-06-168313Actual
26836345.002024-06-158313Actual
39337213.542025-04-1683613Actual
14769122.002023-06-168365Actual
8457100.002022-12-178336Budget
8141175.002022-12-178364Actual
214690.002022-06-168328Budget
38067225.232025-03-1683612Actual
7099200.002022-11-168315Budget
27896234.592024-06-1583213Actual
5570141.992022-09-168368Actual
1898141.002023-10-168356Actual

Generated 2025-06-16 00:28:54.765 UTC