[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11639189.002023-03-198365Actual
279440.002022-07-208326Budget
332490.002022-07-208368Budget
29937103.952024-08-1883411Actual
26332231.392024-05-188328Actual
2352010.332024-02-1783112Actual
466240.002022-09-198373Budget
14175167.752023-05-198368Actual
25141306.002024-04-188317Actual
17685175.002023-09-198314Actual
2207158.662022-06-198368Actual
1176650.002023-03-198326Budget
4773200.002022-09-198364Budget
6366100.002022-10-198366Budget
31302155.642024-09-1883213Actual
1408154.002022-06-198364Actual
177398.002022-06-198346Actual
4914200.002022-09-198365Budget
424200.002022-05-198365Budget
38898237.452025-04-198368Actual
10595120.002023-02-178316Actual
1847911.402023-09-1983112Actual
2561310.332024-04-1883612Actual
3556187.992025-01-1783311Actual
2446584.802024-03-1883611Actual
23822179.002024-03-188315Actual
2473142.002024-04-188373Actual
2724650.002024-06-188356Actual
36536551.092025-02-178318Actual
28291135.002024-07-198316Actual
9575138.002023-01-178336Actual
33524134.592024-11-1883113Actual
37947123.102025-03-1983611Actual
37713304.122025-03-198328Actual
1493455.002023-06-198356Actual
803232.002022-12-208373Actual
8361153.002022-12-208316Actual
19163437.452023-10-198318Actual
12944100.002023-04-198336Budget
3520351.002025-01-178356Actual
15536197.002023-07-208363Actual
3653200.002022-08-198364Budget
37477102.002025-03-198346Actual
907690.002023-01-178363Budget
7894100.002022-12-208313Budget
3676543.312025-02-1783511Actual
1222102.002022-06-198363Actual
2473285.002022-07-208314Actual
18159288.972023-09-198318Actual
3438141.192024-12-1983211Actual
130121.002022-06-198373Actual
5649113.002022-10-198313Actual
3918556.082025-04-1983212Actual
38601155.002025-04-198336Actual
24674223.002024-04-188363Actual
2019151.002022-06-198367Actual
962377.002023-01-178346Actual
6508180.002022-10-198367Actual
34910451.002025-01-178314Actual
3732167.002022-08-198315Actual
1933822.042023-10-1983311Actual
26365222.302024-05-188368Actual
3685596.512025-02-1783112Actual
225155.012024-01-1783112Actual
102490.002022-05-198328Budget
1526513.532023-06-1983211Actual
4446100.002022-08-198368Budget
25950202.002024-05-188365Actual
4993100.002022-09-198316Budget
1624511.402023-07-2083211Actual
16746185.002023-08-198315Actual
34616197.572024-12-1983612Actual
10845100.002023-02-178366Budget
1591457.002023-07-208356Actual
9399200.002023-01-178365Budget
1800983.002023-09-198366Actual
17430.002022-05-198373Budget
20134160.002023-11-198367Actual
25698293.002024-05-188313Actual
16159234.422023-07-208368Actual
27929243.362024-06-1883613Actual
255816.082024-04-1883212Actual
31546240.002024-10-188364Actual
2786978.452024-06-1883113Actual
850580.002022-12-208346Budget
2875687.992024-07-1983311Actual
33466170.982024-11-1883612Actual
691233.002022-11-198373Actual
5508160.182022-09-198328Actual
31604279.002024-10-188315Actual
17071169.002023-08-198367Actual
33551148.622024-11-1883213Actual
6214140.002022-10-198336Actual
836178.002022-05-198317Actual
571080.002022-10-198363Budget
1724970.972023-08-1983111Actual
1131089.002023-03-198363Actual
37536118.002025-03-198366Actual
1289550.002023-04-198326Budget
20987115.002023-12-208336Actual
406057.002022-08-198356Actual
38395235.002025-04-198364Actual
33945133.002024-12-198316Actual
25820270.002024-05-188314Actual
13427100.002023-04-198368Budget
38488293.002025-04-198365Actual
6260100.002022-10-198346Budget
17812167.002023-09-198365Actual
37338248.002025-03-198365Actual
34408101.822024-12-1983311Actual
6587200.002022-10-198318Budget
15807100.002023-07-208316Actual
4992116.002022-09-198316Actual
2668200.002022-07-208365Budget
27081195.002024-06-188365Actual
3172439.002024-10-188326Actual
19632220.002023-11-198363Actual
34733141.612024-12-1983613Actual
4711240.002022-09-198314Actual
8690200.002022-12-208317Budget

Generated 2025-06-18 14:32:03.371 UTC