[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 495  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3732167.002022-07-118315Actual
19957111.002023-10-118336Actual
20627372.002023-11-118313Actual
22130222.002023-12-098317Actual
1725200.002022-05-118336Budget
2207389.002023-12-098366Actual
364172.002022-04-108315Actual
24264234.422024-02-088368Actual
34496167.782024-11-1083611Actual
3005725.232024-07-1083212Actual
2020100.002022-05-118367Budget
29352293.002024-07-108315Actual
4914200.002022-08-118365Budget
94102.002022-04-108363Actual
12297129.872023-02-088368Actual
803232.002022-11-118373Actual
33583238.102024-10-1083613Actual
3906515.652025-03-1183511Actual
19844135.002023-10-118365Actual
1772100.002022-05-118346Budget
6834103.002022-10-118363Actual
3857360.002025-03-118326Actual
34295219.272024-11-108368Actual
29797261.692024-07-108368Actual
37396116.002025-02-088316Actual
33524134.592024-10-1083113Actual
907786.002022-12-098363Actual
9944200.002022-12-098318Budget
2952688.002024-07-108346Actual
30513241.002024-08-108365Actual
1895555.002023-09-108346Actual
2724650.002024-05-108356Actual
31097126.292024-08-1083611Actual
2254817.782023-12-0983612Actual
2668200.002022-06-118365Budget
38275211.002025-03-118363Actual
795590.002022-11-118363Budget
1461444.002023-05-118373Actual
38125113.532025-02-0883113Actual
3397240.002024-11-108326Actual
5569100.002022-08-118368Budget
1251730.002023-03-118373Budget
39099147.572025-03-1183611Actual
1243880.002023-03-118363Budget
3742339.002025-02-088326Actual
3014969.672024-07-1083113Actual
28581554.122024-06-108318Actual
6507200.002022-09-108367Budget
1005380.002022-12-098368Budget
38453253.002025-03-118315Actual
234674.002022-06-118363Actual
3901173.102025-03-1183311Actual
10923197.002023-01-098317Actual
648100.002022-04-108346Budget
37090436.002025-02-088313Actual
36797100.762025-01-0983611Actual
27139104.002024-05-108316Actual
1131089.002023-02-088363Actual
850580.002022-11-118346Budget
12944100.002023-03-118336Budget
3284834.002024-10-108326Actual
7706200.002022-10-118318Budget
2997100.002022-06-118366Budget
2543634.802024-03-1083411Actual
1176768.002023-02-088326Actual
1594778.002023-06-118366Actual
11816137.002023-02-088336Actual
3403132.002022-07-118313Actual
31894371.002024-09-098317Actual
16097342.002023-06-118318Actual
1243976.002023-03-118363Actual
2139456.082023-11-1183311Actual
2996130.002022-06-118366Actual
13759117.002023-04-108365Actual
11437260.002023-02-088314Actual
18689220.002023-09-108314Actual
15501408.002023-06-118313Actual
32248101.822024-09-0983611Actual
15059227.002023-05-118367Actual
2242453.952023-12-0983411Actual
3517780.002024-12-098346Actual
35003335.002024-12-098315Actual
406057.002022-07-118356Actual
2157314.592023-11-1183612Actual
13318288.972023-03-118318Actual
1487200.002022-05-118315Budget
5976206.002022-09-108315Actual
3685596.512025-01-0983112Actual
2045448.632023-10-1183611Actual
35414217.752024-12-098328Actual
1390070.002023-04-108346Actual
2305095.002024-01-098366Actual
458474.002022-08-118363Actual
2535486.932024-03-1083111Actual
17685175.002023-08-118314Actual
31604279.002024-09-098315Actual
3676543.312025-01-0983511Actual
3127587.222024-08-1083113Actual
10845100.002023-01-098366Budget
19598334.002023-10-118313Actual
34790375.002024-12-098313Actual
34701171.432024-11-1083213Actual
3292850.002024-10-108356Actual
7020162.002022-10-118364Actual
10054164.722022-12-098368Actual
4524100.002022-08-118313Budget
8360100.002022-11-118316Budget
967050.002022-12-098356Budget
5460200.002022-08-118318Budget
683590.002022-10-118363Budget
2757760.332024-05-1083211Actual
5321200.002022-08-118317Budget
282165.002022-04-108364Actual
167749.002022-05-118326Actual
2645343.312024-04-0983211Actual
1739280.552023-07-1183611Actual
7021200.002022-10-118364Budget
2301767.002024-01-098356Actual
2878396.512024-06-1083411Actual
691233.002022-10-118373Actual

Generated 2025-05-10 21:53:46.375 UTC