[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5976206.002022-10-068315Actual
2610200.002022-07-078315Actual
2103958.002023-12-078356Actual
3742339.002025-03-068326Actual
3520351.002025-01-048356Actual
16839111.002023-08-068316Actual
578942.002022-10-068373Actual
23200285.932024-02-048318Actual
1588864.002023-07-078346Actual
17719137.002023-09-068364Actual
34945290.002025-01-048364Actual
1222102.002022-06-068363Actual
2405467.002024-03-058366Actual
6696149.572022-10-068368Actual
855250.002022-12-078356Budget
1583420.002023-07-078326Actual
423140.002022-05-068365Actual
27929243.362024-06-0583613Actual
26065100.002024-05-058336Actual
4993100.002022-09-068316Budget
3075200.002022-07-078317Budget
255548.212024-04-0583112Actual
32106167.782024-10-0583111Actual
9262196.002023-01-048364Actual
29855184.812024-08-0583111Actual
19070265.002023-10-068317Actual
18220210.182023-09-068368Actual
31604279.002024-10-058315Actual
177398.002022-06-068346Actual
354340.002022-08-068373Actual
38488293.002025-04-068365Actual
12376124.002023-04-068313Actual
21841194.002024-01-048315Actual
37033157.402025-02-0483613Actual
19844135.002023-11-068365Actual
691233.002022-11-068373Actual
32821144.002024-11-058316Actual
13819108.002023-05-068316Actual
3076248.002022-07-078317Actual
977273.812022-05-068318Actual
33551148.622024-11-0583213Actual
9016100.002023-01-048313Budget
743039.002022-11-068356Actual
8690200.002022-12-078317Budget
3732167.002022-08-068315Actual
12768100.002023-04-068365Budget
2033925.232023-11-0683211Actual
19225157.142023-10-068368Actual
9944200.002023-01-048318Budget
34000144.002024-12-068336Actual
14053238.002023-05-068367Actual
1931114.592023-10-0683211Actual
33018402.002024-11-058317Actual
1176768.002023-03-068326Actual
1019289.002023-02-048363Actual
17430.002022-05-068373Budget
5136100.002022-09-068346Budget
9576100.002023-01-048336Budget
346479.002022-08-068363Actual
578840.002022-10-068373Budget
35328296.002025-01-048367Actual
1725200.002022-06-068336Budget
28609226.842024-07-068328Actual
12297129.872023-03-068368Actual
28523247.002024-07-068367Actual
1838711.402023-09-0683511Actual
952660.002023-01-048326Budget
1928381.612023-10-0683111Actual
2786978.452024-06-0583113Actual
102490.002022-05-068328Budget
3100940.122024-09-0583211Actual
24145188.002024-03-058367Actual
35852167.922025-01-0483213Actual
30889207.152024-09-058328Actual
2667200.002022-07-078365Actual
28198264.002024-07-068315Actual
5509100.002022-09-068328Budget
2039349.702023-11-0683411Actual
9479140.002023-01-048316Actual
29082155.642024-07-0683613Actual
3783332.672025-03-0683211Actual
21247195.022023-12-078328Actual
2332063.532024-02-0483111Actual
35386466.242025-01-048318Actual
8220200.002022-12-078315Budget
31426215.002024-10-058363Actual
22165225.002024-01-048367Actual
31217188.002024-09-0583612Actual
1851216.722023-09-0683612Actual
32425224.062024-10-0583213Actual
2071950.002023-12-078373Actual
10515146.002023-02-048365Actual
7707226.842022-11-068318Actual
3438141.192024-12-0683211Actual
4710280.002022-09-068314Budget
25950202.002024-05-058365Actual
1251730.002023-04-068373Budget
27549179.492024-06-0583111Actual
17036237.002023-08-068317Actual
10595120.002023-02-048316Actual
69655.002022-05-068356Actual
33760376.002024-12-068314Actual
35648115.652025-01-0483611Actual
27896234.592024-06-0583213Actual
37713304.122025-03-068328Actual
2656852.892024-05-0583611Actual
3635370.002025-02-048356Actual
1992936.002023-11-068326Actual
13366146.542023-04-068328Actual
6507200.002022-10-068367Budget
21783103.002024-01-048364Actual
840955.002022-12-078326Actual
220890.002022-06-068368Budget
1531950.762023-06-0683411Actual
167749.002022-06-068326Actual
35236101.002025-01-048366Actual
3803323.102025-03-0683212Actual
2997100.002022-07-078366Budget
6587200.002022-10-068318Budget
18066268.002023-09-068317Actual

Generated 2025-06-06 02:04:18.866 UTC