[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 475  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30208155.642024-07-2983613Actual
3653200.002022-07-308364Budget
2172143.002023-12-288373Actual
35852167.922024-12-2883213Actual
2254817.782023-12-2883612Actual
2472200.002022-06-308314Budget
255816.082024-03-2983212Actual
1336780.002023-03-308328Budget
15145143.512023-05-308328Actual
1939228.422023-09-2983511Actual
19809163.002023-10-308315Actual
23609331.002024-02-278313Actual
64984.002022-04-298346Actual
2746100.002022-06-308316Budget
37747296.542025-02-278368Actual
29387231.002024-07-298365Actual
38488293.002025-03-308365Actual
14557237.002023-05-308363Actual
2147151.082022-05-308328Actual
9590.002022-04-298363Budget
37477102.002025-02-278346Actual
12377100.002023-03-308313Budget
234674.002022-06-308363Actual
1243880.002023-03-308363Budget
1482792.002023-05-308316Actual
245239.272024-02-2783112Actual
7238136.002022-10-308316Actual
1005380.002022-12-288368Budget
22852131.002024-01-288365Actual
10318217.002023-01-288314Actual
1594778.002023-06-308366Actual
17157126.842023-07-308328Actual
11171100.002023-01-288368Budget
1176650.002023-02-278326Budget
27491211.692024-05-298368Actual
25915234.002024-04-288315Actual
1733156.082023-07-3083411Actual
11718123.002023-02-278316Actual
21126195.002023-11-308317Actual
10054164.722022-12-288368Actual
23107225.002024-01-288317Actual
2098200.002022-05-308318Budget
26304542.002024-04-288318Actual
24203310.182024-02-278318Actual
2502566.002024-03-298346Actual
3520351.002024-12-288356Actual
144355.012023-04-2983212Actual
1435051.822023-04-2983611Actual
9944200.002022-12-288318Budget
2242453.952023-12-2883411Actual
466240.002022-08-308373Budget
578942.002022-09-298373Actual
9945361.692022-12-288318Actual
35506146.512024-12-2883111Actual
1529233.742023-05-3083311Actual
11640100.002023-02-278365Budget
2237035.872023-12-2883211Actual
33853252.002024-11-298315Actual
34674157.402024-11-2983113Actual
2446584.802024-02-2783611Actual
3284834.002024-10-298326Actual
3217304.122022-06-308318Actual
2269787.002024-01-288373Actual
3118344.382024-08-2983212Actual
16125157.142023-06-308328Actual
38067225.232025-02-2783612Actual
1591457.002023-06-308356Actual
2334841.192024-01-2883211Actual
11815100.002023-02-278336Budget
4013101.002022-07-308346Actual
10516100.002023-01-288365Budget
738393.002022-10-308346Actual
966942.002022-12-288356Actual
33230185.872024-10-2983111Actual
1490864.002023-05-308346Actual
2508495.002024-03-298366Actual
25296187.452024-03-298368Actual
27750136.932024-05-2983112Actual
1223680.002023-02-278328Budget
1549132.002022-05-308365Actual
7239100.002022-10-308316Budget
1881100.002022-05-308366Budget
12627200.002023-03-308364Budget
505133.002022-04-298316Actual
31604279.002024-09-288315Actual
122390.002022-05-308363Budget
1485436.002023-05-308326Actual
952660.002022-12-288326Budget
1176768.002023-02-278326Actual
37303301.002025-02-278315Actual
18816185.002023-09-298365Actual
1395988.002023-04-298366Actual
1627236.932023-06-3083311Actual
293859.002022-06-308356Actual
18689220.002023-09-298314Actual
37593353.002025-02-278317Actual
34000144.002024-11-298336Actual
12767126.002023-03-308365Actual
15179166.242023-05-308368Actual
29763213.212024-07-298328Actual
1636043.312023-06-3083611Actual
754107.002022-04-298366Actual
1739280.552023-07-3083611Actual
3402694.002024-11-298346Actual
9202200.002022-12-288314Budget
5896200.002022-09-298364Budget
28701185.872024-06-2983111Actual
2099260.182022-05-308318Actual
5648100.002022-09-298313Budget
32635493.002024-10-298314Actual
466342.002022-08-308373Actual
23729224.002024-02-278314Actual
11111143.512023-01-288328Actual
3137138.002022-06-308367Actual
32188108.212024-09-2883411Actual
2724650.002024-05-298356Actual
30768358.002024-08-298317Actual
29677273.002024-07-298367Actual
25141306.002024-03-298317Actual
34353215.662024-11-2983111Actual

Generated 2025-05-29 06:49:31.289 UTC