[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3127587.222024-09-1483113Actual
952660.002023-01-138326Budget
2207158.662022-06-158368Actual
33346113.532024-11-1483611Actual
7755116.232022-11-158328Actual
5243112.002022-09-158366Actual
1384628.002023-05-158326Actual
24264234.422024-03-148368Actual
16839111.002023-08-158316Actual
2881022.042024-07-1583511Actual
3966136.002022-08-158336Actual
2057015.652023-11-1583612Actual
3216200.002022-07-168318Budget
15749163.002023-07-168365Actual
25855187.002024-05-148364Actual
13508341.002023-05-158313Actual
29910110.342024-08-1483311Actual
34000144.002024-12-158336Actual
2502566.002024-04-148346Actual
8361153.002022-12-168316Actual
22818173.002024-02-138315Actual
31334159.152024-09-1483613Actual
3213482.682024-10-1483211Actual
3591245.002022-08-158314Actual
4445157.142022-08-158368Actual
3731200.002022-08-158315Budget
2891101.002022-07-168346Actual
9866200.002023-01-138367Budget
205128.212023-11-1583112Actual
22165225.002024-01-138367Actual
12626182.002023-04-158364Actual
8831231.392022-12-168318Actual
1727726.292023-08-1583211Actual
2579267.002024-05-148373Actual
21219395.032023-12-168318Actual
1544416.722023-06-1583612Actual
3180460.002024-10-148356Actual
1765741.002023-09-158373Actual
15714146.002023-07-168315Actual
23764167.002024-03-148364Actual
6587200.002022-10-158318Budget
354340.002022-08-158373Actual
32014257.152024-10-148328Actual
38067225.232025-03-1583612Actual
32876130.002024-11-148336Actual
1223798.052023-03-158328Actual
630860.002022-10-158356Budget
2878396.512024-07-1583411Actual
2370142.002024-03-148373Actual
22760121.002024-02-138364Actual
36301144.002025-02-138336Actual
3403132.002022-08-158313Actual
1395988.002023-05-158366Actual
1725200.002022-06-158336Budget
1629111.002022-06-158316Actual
18781131.002023-10-158315Actual
36564217.752025-02-138328Actual
35942308.002025-02-138313Actual
406057.002022-08-158356Actual
26871282.002024-06-148363Actual
1349217.002022-06-158314Actual
2666115.652024-05-1483612Actual
28140242.002024-07-158364Actual
21749196.002024-01-138314Actual
38601155.002025-04-158336Actual
28844100.762024-07-1583611Actual
795490.002022-12-168363Actual
22605351.002024-02-138313Actual
738280.002022-11-158346Budget
2337545.442024-02-1383311Actual
9202200.002023-01-138314Budget
2716647.002024-06-148326Actual
144089.272023-05-1583112Actual
15656141.002023-07-168364Actual
458580.002022-09-158363Budget
17430.002022-05-158373Budget
25141306.002024-04-148317Actual
27194150.002024-06-148336Actual
32188108.212024-10-1483411Actual
1190945.002023-03-158356Actual
32961129.002024-11-148366Actual
6634135.932022-10-158328Actual
27081195.002024-06-148365Actual
1493455.002023-06-158356Actual
3582581.962025-01-1383113Actual
23228152.602024-02-138328Actual
6038200.002022-10-158365Budget
28346163.002024-07-158336Actual
8879135.932022-12-168328Actual
1692072.002023-08-158346Actual
242430.002022-07-168373Budget
9263200.002023-01-138364Budget
1526513.532023-06-1583211Actual
37887120.972025-03-1583411Actual
130030.002022-06-158373Budget
21126195.002023-12-168317Actual
13098100.002023-04-158366Budget
2497120.002024-04-148326Actual
29500153.002024-08-148336Actual
38240375.002025-04-158313Actual
34262281.392024-12-158328Actual
1289550.002023-04-158326Budget
30571125.002024-09-148316Actual
5896200.002022-10-158364Budget
1426313.532023-05-1583211Actual
1461444.002023-06-158373Actual
893780.002022-12-168368Budget
2645343.312024-05-1483211Actual
24639372.002024-04-148313Actual
5649113.002022-10-158313Actual
1390070.002023-05-158346Actual
3862777.002025-04-158346Actual
35448257.152025-01-138368Actual
39099147.572025-04-1583611Actual
7706200.002022-11-158318Budget
2000943.002023-11-158356Actual
1588864.002023-07-168346Actual
34496167.782024-12-1583611Actual
36656202.892025-02-1383111Actual
2531100.002022-07-168364Budget

Generated 2025-06-14 18:34:38.488 UTC