[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1901394.002023-10-028366Actual
7160157.002022-11-028365Actual
20662221.002023-12-038363Actual
30981148.632024-09-0183111Actual
37451120.002025-03-028336Actual
20874181.002023-12-038365Actual
8081256.002022-12-038314Actual
164189.272023-07-0383112Actual
24999121.002024-04-018336Actual
5837278.002022-10-028314Actual
205128.212023-11-0283112Actual
13177174.002023-04-028317Actual
27692126.292024-06-0183611Actual
3443594.382024-12-0283411Actual
1939228.422023-10-0283511Actual
13239177.002023-04-028367Actual
38183266.172025-03-0283613Actual
31986478.362024-10-018318Actual
2716647.002024-06-018326Actual
5381200.002022-09-028367Budget
1727726.292023-08-0283211Actual
5322169.002022-09-028317Actual
18929105.002023-10-028336Actual
25176221.002024-04-018367Actual
17036237.002023-08-028317Actual
37713304.122025-03-028328Actual
38453253.002025-04-028315Actual
2147151.082022-06-028328Actual
2148251.822023-12-0383611Actual
1833337.992023-09-0283311Actual
36188207.002025-01-318365Actual
1490864.002023-06-028346Actual
2473142.002024-04-018373Actual
38275211.002025-04-028363Actual
30513241.002024-09-018365Actual
3791417.782025-03-0283511Actual
1423567.782023-05-0283111Actual
2839869.002024-07-028356Actual
11640100.002023-03-028365Budget
26871282.002024-06-018363Actual
31604279.002024-10-018315Actual
38240375.002025-04-028313Actual
5089118.002022-09-028336Actual
1303777.002023-04-028356Actual
9342200.002022-12-318315Budget
2394218.002024-03-018326Actual
11111143.512023-01-318328Actual
27429429.882024-06-018318Actual
12564230.002023-04-028314Actual
2546326.292024-04-0183511Actual
1223798.052023-03-028328Actual
2402264.002024-03-018356Actual
2667200.002022-07-038365Actual
30208155.642024-08-0183613Actual
5649113.002022-10-028313Actual
5382136.002022-09-028367Actual
2405467.002024-03-018366Actual
19225157.142023-10-028368Actual
37303301.002025-03-028315Actual
1636043.312023-07-0383611Actual
32876130.002024-11-018336Actual
3284834.002024-11-018326Actual
2000943.002023-11-028356Actual
23609331.002024-03-018313Actual
3591245.002022-08-028314Actual
130121.002022-06-028373Actual
2656852.892024-05-0183611Actual
466342.002022-09-028373Actual
1186286.002023-03-028346Actual
571080.002022-10-028363Budget
34353215.662024-12-0283111Actual
1662599.002023-08-028373Actual
4199200.002022-08-028317Budget
36656202.892025-01-3183111Actual
38152141.612025-03-0283213Actual
3718290.002025-03-028373Actual
255548.212024-04-0183112Actual
17777135.002023-09-028315Actual
1827867.782023-09-0283111Actual
3438141.192024-12-0283211Actual
22605351.002024-01-318313Actual
9726100.002022-12-318366Budget
2502566.002024-04-018346Actual
518360.002022-09-028356Budget
601200.002022-05-028336Budget
7816108.662022-11-028368Actual
31837102.002024-10-018366Actual
37338248.002025-03-028365Actual
22725211.002024-01-318314Actual
1632613.532023-07-0383511Actual
29352293.002024-08-018315Actual
5243112.002022-09-028366Actual
13664153.002023-05-028364Actual
3652157.002022-08-028364Actual
6213100.002022-10-028336Budget
6635100.002022-10-028328Budget
1529233.742023-06-0283311Actual
2890100.002022-07-038346Budget
10845100.002023-01-318366Budget
691330.002022-11-028373Budget
11577200.002023-03-028315Budget
952751.002022-12-318326Actual
7100152.002022-11-028315Actual
64984.002022-05-028346Actual
24759220.002024-04-018314Actual
4711240.002022-09-028314Actual
836178.002022-05-028317Actual
194835.012023-10-0283112Actual
915424.002022-12-318373Actual
17870113.002023-09-028316Actual
29500153.002024-08-018336Actual
32458141.612024-10-0183613Actual
2139456.082023-12-0383311Actual
6587200.002022-10-028318Budget
346479.002022-08-028363Actual
26244248.002024-05-018367Actual
3071190.002024-09-018366Actual
2440453.952024-03-0183411Actual
37536118.002025-03-028366Actual
6214140.002022-10-028336Actual

Generated 2025-06-01 10:36:23.293 UTC