[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1490864.002023-06-168346Actual
332490.002022-07-178368Budget
2239746.502024-01-1483311Actual
3632790.002025-02-148346Actual
13427100.002023-04-168368Budget
69655.002022-05-168356Actual
1739280.552023-08-1683611Actual
1544416.722023-06-1683612Actual
8610112.002022-12-178366Actual
1887474.002023-10-168316Actual
17129314.722023-08-168318Actual
22760121.002024-02-148364Actual
2355212.462024-02-1483612Actual
24203310.182024-03-158318Actual
33230185.872024-11-1583111Actual
2996130.002022-07-178366Actual
16097342.002023-07-178318Actual
38275211.002025-04-168363Actual
108490.002022-05-168368Budget
55346.002022-05-168326Actual
3790200.002022-08-168365Budget
31391402.002024-10-158313Actual
13240200.002023-04-168367Budget
1531950.762023-06-1683411Actual
25733213.002024-05-158363Actual
283100.002022-05-168364Budget
27986398.002024-07-168313Actual
10844115.002023-02-148366Actual
1998369.002023-11-168346Actual
616453.002022-10-168326Actual
9202200.002023-01-148314Budget
33853252.002024-12-168315Actual
4260200.002022-08-168367Budget
11251158.002023-03-168313Actual
27048281.002024-06-158315Actual
11111143.512023-02-148328Actual
1027036.002023-02-148373Actual
1933822.042023-10-1683311Actual
775490.002022-11-168328Budget
6445264.002022-10-168317Actual
31894371.002024-10-158317Actual
3918556.082025-04-1683212Actual
21630312.002024-01-148313Actual
2531100.002022-07-178364Budget
35151132.002025-01-148336Actual
38743397.002025-04-168317Actual
32014257.152024-10-158328Actual
2299160.002024-02-148346Actual
2301767.002024-02-148356Actual
22818173.002024-02-148315Actual
5897133.002022-10-168364Actual
34262281.392024-12-168328Actual
2287139.002022-07-178313Actual
28523247.002024-07-168367Actual
18929105.002023-10-168336Actual
2988341.192024-08-1583211Actual
5461345.032022-09-168318Actual
36443414.002025-02-148317Actual
27896234.592024-06-1583213Actual
255816.082024-04-1583212Actual
14882109.002023-06-168336Actual
19717192.002023-11-168314Actual
30861596.552024-09-158318Actual
16125157.142023-07-178328Actual
6635100.002022-10-168328Budget
37245317.002025-03-168364Actual
36386104.002025-02-148366Actual
11816137.002023-03-168336Actual
1795156.002023-09-168346Actual
504100.002022-05-168316Budget
21841194.002024-01-148315Actual
7336138.002022-11-168336Actual
12297129.872023-03-168368Actual
1735814.592023-08-1683511Actual
38898237.452025-04-168368Actual
2405467.002024-03-158366Actual
23228152.602024-02-148328Actual
8361153.002022-12-178316Actual
20662221.002023-12-178363Actual
5649113.002022-10-168313Actual
2601062.002024-05-158316Actual
3652157.002022-08-168364Actual
3653200.002022-08-168364Budget
2201475.002024-01-148346Actual
27220106.002024-06-158346Actual
1529233.742023-06-1683311Actual
26065100.002024-05-158336Actual
167640.002022-06-168326Budget
255548.212024-04-1583112Actual
34100.002022-05-168313Budget
21988122.002024-01-148336Actual
28609226.842024-07-168328Actual
2472200.002022-07-178314Budget
31302155.642024-09-1583213Actual
22165225.002024-01-148367Actual
1487200.002022-06-168315Budget
6116107.002022-10-168316Actual
19957111.002023-11-168336Actual
907786.002023-01-148363Actual
11639189.002023-03-168365Actual
19632220.002023-11-168363Actual
16533358.002023-08-168313Actual
9575138.002023-01-148336Actual
31604279.002024-10-158315Actual
728660.002022-11-168326Budget
3906515.652025-04-1683511Actual
3290297.002024-11-158346Actual
7706200.002022-11-168318Budget
37860116.722025-03-1683311Actual
2747110.002022-07-178316Actual
10378135.002023-02-148364Actual
13819108.002023-05-168316Actual
28701185.872024-07-1683111Actual
36153313.002025-02-148315Actual
2346266.722024-02-1483611Actual
2019151.002022-06-168367Actual
28291135.002024-07-168316Actual
234790.002022-07-178363Budget
24111251.002024-03-158317Actual
2716647.002024-06-158326Actual

Generated 2025-06-15 06:52:51.063 UTC