[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 480  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4852209.002022-09-058315Actual
154118.212023-06-0583112Actual
1493455.002023-06-058356Actual
214690.002022-06-058328Budget
836178.002022-05-058317Actual
22605351.002024-02-038313Actual
2346266.722024-02-0383611Actual
1890139.002023-10-058326Actual
9576100.002023-01-038336Budget
1531950.762023-06-0583411Actual
3558884.802025-01-0383411Actual
12298100.002023-03-058368Budget
795490.002022-12-068363Actual
999290.002023-01-038328Budget
3556187.992025-01-0383311Actual
35096102.002025-01-038316Actual
2033925.232023-11-0583211Actual
14642209.002023-06-058314Actual
6116107.002022-10-058316Actual
7100152.002022-11-058315Actual
1027036.002023-02-038373Actual
182044.002022-06-058356Actual
38453253.002025-04-058315Actual
571080.002022-10-058363Budget
1990295.002023-11-058316Actual
13366146.542023-04-058328Actual
9726100.002023-01-038366Budget
391650.002022-08-058326Budget
17719137.002023-09-058364Actual
10318217.002023-02-038314Actual
33110425.332024-11-048318Actual
34701171.432024-12-0583213Actual
31391402.002024-10-048313Actual
12377100.002023-04-058313Budget
1349217.002022-06-058314Actual
6261114.002022-10-058346Actual
174776.082023-08-0583212Actual
7628200.002022-11-058367Budget
3868100.002022-08-058316Budget
3561518.842025-01-0383511Actual
2996130.002022-07-068366Actual
20874181.002023-12-068365Actual
13819108.002023-05-058316Actual
16653246.002023-08-058314Actual
20627372.002023-12-068313Actual
3059860.002024-09-048326Actual
30923313.212024-09-048368Actual
1348200.002022-06-058314Budget
391764.002022-08-058326Actual
1488238.002022-06-058315Actual
3862777.002025-04-058346Actual
9203253.002023-01-038314Actual
25915234.002024-05-048315Actual
2611748.002024-05-048356Actual
1429051.822023-05-0583311Actual
2472200.002022-07-068314Budget
3750371.002025-03-058356Actual
2538213.532024-04-0483211Actual
21988122.002024-01-038336Actual
36974164.412025-02-0383113Actual
37685454.122025-03-058318Actual
242430.002022-07-068373Budget
36443414.002025-02-038317Actual
1594778.002023-07-068366Actual
24639372.002024-04-048313Actual
2207389.002024-01-038366Actual
38275211.002025-04-058363Actual
27604128.422024-06-0483311Actual
1431735.872023-05-0583411Actual
2437735.872024-03-0483311Actual
630751.002022-10-058356Actual
3405262.002024-12-058356Actual
38360450.002025-04-058314Actual
2891101.002022-07-068346Actual
1303777.002023-04-058356Actual
12991100.002023-04-058346Budget
7238136.002022-11-058316Actual
32106167.782024-10-0483111Actual
25950202.002024-05-048365Actual
6214140.002022-10-058336Actual
16533358.002023-08-058313Actual
6961200.002022-11-058314Budget
8611100.002022-12-068366Budget
35976233.002025-02-038363Actual
4993100.002022-09-058316Budget
23107225.002024-02-038317Actual
2458212.462024-03-0483612Actual
28844100.762024-07-0583611Actual
24851143.002024-04-048315Actual
1588864.002023-07-068346Actual
30420310.002024-09-048364Actual
4992116.002022-09-058316Actual
11063200.002023-02-038318Budget
5508160.182022-09-058328Actual
3652157.002022-08-058364Actual
17036237.002023-08-058317Actual
1409100.002022-06-058364Budget
4913165.002022-09-058365Actual
36564217.752025-02-038328Actual
15059227.002023-06-058367Actual
5897133.002022-10-058364Actual
35414217.752025-01-038328Actual
2301767.002024-02-038356Actual
9202200.002023-01-038314Budget
13724203.002023-05-058315Actual
18101158.002023-09-058367Actual
4338200.002022-08-058318Budget
37887120.972025-03-0583411Actual
64984.002022-05-058346Actual
11969100.002023-03-058366Budget
1360291.002023-05-058373Actual
6037164.002022-10-058365Actual
3137138.002022-07-068367Actual
8752169.002022-12-068367Actual
32398139.852024-10-0483113Actual
188088.002022-06-058366Actual
2207158.662022-06-058368Actual
1959200.002022-06-058317Budget
3653200.002022-08-058364Budget
3627336.002025-02-038326Actual

Generated 2025-06-04 13:29:07.452 UTC