[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 503  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33795242.002024-12-198364Actual
27139104.002024-06-188316Actual
29500153.002024-08-188336Actual
18604202.002023-10-198363Actual
16568211.002023-08-198363Actual
3216192.252024-10-1883311Actual
35414217.752025-01-178328Actual
21988122.002024-01-178336Actual
32550209.002024-11-188363Actual
10054164.722023-01-178368Actual
34262281.392024-12-198328Actual
29049232.842024-07-1983213Actual
33945133.002024-12-198316Actual
32515344.002024-11-188313Actual
2653411.402024-05-1883511Actual
33110425.332024-11-188318Actual
37303301.002025-03-198315Actual
9806200.002023-01-178317Budget
2237035.872024-01-1783211Actual
33524134.592024-11-1883113Actual
2432260.332024-03-1883111Actual
840955.002022-12-208326Actual
36536551.092025-02-178318Actual
16159234.422023-07-208368Actual
1887474.002023-10-198316Actual
840860.002022-12-208326Budget
19809163.002023-11-198315Actual
35942308.002025-02-178313Actual
27429429.882024-06-188318Actual
38546106.002025-04-198316Actual
255816.082024-04-1883212Actual
363200.002022-05-198315Budget
2508495.002024-04-188366Actual
1933822.042023-10-1983311Actual
6445264.002022-10-198317Actual
2440453.952024-03-1883411Actual
29910110.342024-08-1883311Actual
11498169.002023-03-198364Actual
966942.002023-01-178356Actual
35003335.002025-01-178315Actual
31426215.002024-10-188363Actual
1384628.002023-05-198326Actual
12188245.032023-03-198318Actual
32306124.172024-10-1883112Actual
1992936.002023-11-198326Actual
17157126.842023-08-198328Actual
37685454.122025-03-198318Actual
2666115.652024-05-1883612Actual
13428191.992023-04-198368Actual
11639189.002023-03-198365Actual
234790.002022-07-208363Budget
13819108.002023-05-198316Actual
30029118.852024-08-1883112Actual
10133121.002023-02-178313Actual
6960220.002022-11-198314Actual
28701185.872024-07-1983111Actual
37627303.002025-03-198367Actual
2139456.082023-12-2083311Actual
4525113.002022-09-198313Actual
2287139.002022-07-208313Actual
38601155.002025-04-198336Actual
10923197.002023-02-178317Actual
8140200.002022-12-208364Budget
16533358.002023-08-198313Actual
4260200.002022-08-198367Budget
630860.002022-10-198356Budget
25296187.452024-04-188368Actual
2000943.002023-11-198356Actual
2039349.702023-11-1983411Actual
6587200.002022-10-198318Budget
952660.002023-01-178326Budget
2955256.002024-08-188356Actual
39304231.082025-04-1983213Actual
7567264.002022-11-198317Actual
2881022.042024-07-1983511Actual
4524100.002022-09-198313Budget
6261114.002022-10-198346Actual
1083126.842022-05-198368Actual
220890.002022-06-198368Budget
1387484.002023-05-198336Actual
13240200.002023-04-198367Budget
21219395.032023-12-208318Actual
10983178.002023-02-178367Actual
1165142.002022-06-198313Actual
7627191.002022-11-198367Actual
738393.002022-11-198346Actual
6366100.002022-10-198366Budget
742950.002022-11-198356Budget
17565397.002023-09-198313Actual
29294222.002024-08-188364Actual
7336138.002022-11-198336Actual
602130.002022-05-198336Actual
4772178.002022-09-198364Actual
616453.002022-10-198326Actual
1019380.002023-02-178363Budget
37947123.102025-03-1983611Actual
28021254.002024-07-198363Actual
3652157.002022-08-198364Actual
36797100.762025-02-1783611Actual
2099260.182022-06-198318Actual
1694646.002023-08-198356Actual
31036117.782024-09-1883311Actual
9478100.002023-01-178316Budget
2716647.002024-06-188326Actual
803232.002022-12-208373Actual
2601062.002024-05-188316Actual
8457100.002022-12-208336Budget
7706200.002022-11-198318Budget
1482792.002023-06-198316Actual
8081256.002022-12-208314Actual
3488294.002025-01-178373Actual
9944200.002023-01-178318Budget
36246150.002025-02-178316Actual
3556187.992025-01-1783311Actual
1408154.002022-06-198364Actual
37860116.722025-03-1983311Actual
25820270.002024-05-188314Actual
683590.002022-11-198363Budget
5136100.002022-09-198346Budget
630751.002022-10-198356Actual

Generated 2025-06-19 02:42:38.562 UTC