[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 431  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34825224.002025-01-048363Actual
33018402.002024-11-058317Actual
16039230.002023-07-078367Actual
2997100.002022-07-078366Budget
8219184.002022-12-078315Actual
1842148.632023-09-0683611Actual
7100152.002022-11-068315Actual
3558884.802025-01-0483411Actual
2370142.002024-03-058373Actual
31894371.002024-10-058317Actual
602130.002022-05-068336Actual
3603369.002025-02-048373Actual
19225157.142023-10-068368Actual
36797100.762025-02-0483611Actual
2355212.462024-02-0483612Actual
34353215.662024-12-0683111Actual
7707226.842022-11-068318Actual
32458141.612024-10-0583613Actual
9478100.002023-01-048316Budget
2443112.462024-03-0583511Actual
22605351.002024-02-048313Actual
195106.082023-10-0683212Actual
3292850.002024-11-058356Actual
1968994.002023-11-068373Actual
728763.002022-11-068326Actual
28902126.292024-07-0683112Actual
37033157.402025-02-0483613Actual
31986478.362024-10-058318Actual
30265417.002024-09-058313Actual
34733141.612024-12-0683613Actual
35852167.922025-01-0483213Actual
2337545.442024-02-0483311Actual
18101158.002023-09-068367Actual
6961200.002022-11-068314Budget
10595120.002023-02-048316Actual
64984.002022-05-068346Actual
3172439.002024-10-058326Actual
37536118.002025-03-068366Actual
255816.082024-04-0583212Actual
17565397.002023-09-068313Actual
27631100.762024-06-0583411Actual
7567264.002022-11-068317Actual
2435026.292024-03-0583211Actual
2405467.002024-03-058366Actual
3402694.002024-12-068346Actual
28140242.002024-07-068364Actual
29797261.692024-08-058368Actual
167749.002022-06-068326Actual
30029118.852024-08-0583112Actual
33945133.002024-12-068316Actual
27429429.882024-06-058318Actual
648100.002022-05-068346Budget
29971116.722024-08-0583611Actual
1881100.002022-06-068366Budget
636779.002022-10-068366Actual
14769122.002023-06-068365Actual
7336138.002022-11-068336Actual
32048254.122024-10-058368Actual
3075200.002022-07-078317Budget
4446100.002022-08-068368Budget
16894106.002023-08-068336Actual
850479.002022-12-078346Actual
31302155.642024-09-0583213Actual
31546240.002024-10-058364Actual
7021200.002022-11-068364Budget
9576100.002023-01-048336Budget
21161178.002023-12-078367Actual
2662714.592024-05-0583112Actual
1435051.822023-05-0683611Actual
19717192.002023-11-068314Actual
2332063.532024-02-0483111Actual
850580.002022-12-078346Budget
1078560.002023-02-048356Budget
20099258.002023-11-068317Actual
2342914.592024-02-0483511Actual
3217304.122022-07-078318Actual
31639266.002024-10-058365Actual
3005725.232024-08-0583212Actual
5321200.002022-09-068317Budget
2716647.002024-06-058326Actual
3591245.002022-08-068314Actual
2020100.002022-06-068367Budget
2881022.042024-07-0683511Actual
1936540.122023-10-0683411Actual
8457100.002022-12-078336Budget
9866200.002023-01-048367Budget
32014257.152024-10-058328Actual
3520351.002025-01-048356Actual
3100940.122024-09-0583211Actual
5242100.002022-09-068366Budget
16781185.002023-08-068365Actual
34176222.002024-12-068367Actual
3573456.082025-01-0483212Actual
22965103.002024-02-048336Actual
38152141.612025-03-0683213Actual
1550200.002022-06-068365Budget
1887474.002023-10-068316Actual
31426215.002024-10-058363Actual
1583420.002023-07-078326Actual
5569100.002022-09-068368Budget
3408492.002024-12-068366Actual
12768100.002023-04-068365Budget
3857360.002025-04-068326Actual
19809163.002023-11-068315Actual
504050.002022-09-068326Budget
18929105.002023-10-068336Actual
36188207.002025-02-048365Actual
4200158.002022-08-068317Actual
3216200.002022-07-078318Budget
37303301.002025-03-068315Actual
4992116.002022-09-068316Actual
3862777.002025-04-068346Actual
2609156.002024-05-058346Actual
1490864.002023-06-068346Actual
29500153.002024-08-058336Actual
223217.002022-05-068314Actual
12626182.002023-04-068364Actual
32821144.002024-11-058316Actual
4773200.002022-09-068364Budget
34616197.572024-12-0683612Actual

Generated 2025-06-05 03:23:36.548 UTC