[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 461  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33230185.872024-10-2483111Actual
5090100.002022-08-258336Budget
27692126.292024-05-2483611Actual
9202200.002022-12-238314Budget
9479140.002022-12-238316Actual
38864179.872025-03-258328Actual
6695100.002022-09-248368Budget
3284834.002024-10-248326Actual
4914200.002022-08-258365Budget
1243880.002023-03-258363Budget
1251730.002023-03-258373Budget
1390070.002023-04-248346Actual
31097126.292024-08-2483611Actual
34910451.002024-12-238314Actual
21875125.002023-12-238365Actual
35123.002022-04-248313Actual
504151.002022-08-258326Actual
6260100.002022-09-248346Budget
2609156.002024-04-238346Actual
1111080.002023-01-238328Budget
11251158.002023-02-228313Actual
3402100.002022-07-258313Budget
3443594.382024-11-2483411Actual
1842148.632023-08-2583611Actual
22818173.002024-01-238315Actual
1025134.422022-04-248328Actual
33110425.332024-10-248318Actual
35976233.002025-01-238363Actual
9203253.002022-12-238314Actual
12705215.002023-03-258315Actual
30803276.002024-08-248367Actual
19809163.002023-10-258315Actual
3857360.002025-03-258326Actual
748886.002022-10-258366Actual
5243112.002022-08-258366Actual
12991100.002023-03-258346Budget
8457100.002022-11-258336Budget
23822179.002024-02-228315Actual
29855184.812024-07-2483111Actual
27429429.882024-05-248318Actual
1064350.002023-01-238326Budget
28140242.002024-06-248364Actual
571080.002022-09-248363Budget
3446234.802024-11-2483511Actual
11816137.002023-02-228336Actual
20782145.002023-11-258364Actual
1895555.002023-09-248346Actual
35414217.752024-12-238328Actual
3216200.002022-06-258318Budget
279440.002022-06-258326Budget
915530.002022-12-238373Budget
9726100.002022-12-238366Budget
108490.002022-04-248368Budget
31604279.002024-09-238315Actual
22251148.052023-12-238328Actual
2881022.042024-06-2483511Actual
458474.002022-08-258363Actual
23107225.002024-01-238317Actual
12768100.002023-03-258365Budget
1739280.552023-07-2583611Actual
34616197.572024-11-2483612Actual
35151132.002024-12-238336Actual
2004278.002023-10-258366Actual
35506146.512024-12-2383111Actual
2101379.002023-11-258346Actual
205395.012023-10-2583212Actual
3402694.002024-11-248346Actual
283100.002022-04-248364Budget
3603369.002025-01-238373Actual
32670298.002024-10-248364Actual
1939228.422023-09-2483511Actual
2093281.002023-11-258316Actual
188088.002022-05-258366Actual
28233256.002024-06-248365Actual
364172.002022-04-248315Actual
21247195.022023-11-258328Actual
8281140.002022-11-258365Actual
2286100.002022-06-258313Budget
20099258.002023-10-258317Actual
3750371.002025-02-228356Actual
34496167.782024-11-2483611Actual
12706200.002023-03-258315Budget
2671974.942024-04-2383113Actual
5896200.002022-09-248364Budget
33583238.102024-10-2483613Actual
242430.002022-06-258373Budget
29352293.002024-07-248315Actual
27896234.592024-05-2483213Actual
2494476.002024-03-248316Actual
11111143.512023-01-238328Actual
25296187.452024-03-248368Actual
38836470.792025-03-258318Actual
38601155.002025-03-258336Actual
19751116.002023-10-258364Actual
2844150.002022-06-258336Actual
18816185.002023-09-248365Actual
20627372.002023-11-258313Actual
1303777.002023-03-258356Actual
33524134.592024-10-2483113Actual
32763282.002024-10-248365Actual
22965103.002024-01-238336Actual
2435026.292024-02-2283211Actual
4445157.142022-07-258368Actual
2603721.002024-04-238326Actual
11718123.002023-02-228316Actual
9945361.692022-12-238318Actual
2147151.082022-05-258328Actual
3718290.002025-02-228373Actual
24145188.002024-02-228367Actual
34733141.612024-11-2483613Actual
3517780.002024-12-238346Actual
1800983.002023-08-258366Actual
2890100.002022-06-258346Budget
33172257.152024-10-248368Actual
1289550.002023-03-258326Budget
32728293.002024-10-248315Actual
6508180.002022-09-248367Actual
181950.002022-05-258356Budget
5649113.002022-09-248313Actual
13630167.002023-04-248314Actual

Generated 2025-05-24 06:02:43.586 UTC