[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3627336.002025-01-168326Actual
2502566.002024-03-178346Actual
10318217.002023-01-168314Actual
7159200.002022-10-188365Budget
6634135.932022-09-178328Actual
2609156.002024-04-168346Actual
1621781.612023-06-1883111Actual
2609200.002022-06-188315Budget
164455.012023-06-1883212Actual
2000943.002023-10-188356Actual
32550209.002024-10-178363Actual
3668466.722025-01-1683211Actual
17600237.002023-08-188363Actual
728660.002022-10-188326Budget
8830200.002022-11-188318Budget
6961200.002022-10-188314Budget
9203253.002022-12-168314Actual
11499200.002023-02-158364Budget
1928381.612023-09-1783111Actual
12944100.002023-03-188336Budget
1583420.002023-06-188326Actual
37747296.542025-02-158368Actual
12297129.872023-02-158368Actual
24851143.002024-03-178315Actual
34408101.822024-11-1783311Actual
5381200.002022-08-188367Budget
3857360.002025-03-188326Actual
1933822.042023-09-1783311Actual
108490.002022-04-178368Budget
1392651.002023-04-178356Actual
8831231.392022-11-188318Actual
1529233.742023-05-1883311Actual
17925125.002023-08-188336Actual
16159234.422023-06-188368Actual
2996130.002022-06-188366Actual
2472200.002022-06-188314Budget
2342914.592024-01-1683511Actual
34353215.662024-11-1783111Actual
6261114.002022-09-178346Actual
10738100.002023-01-168346Budget
2148251.822023-11-1883611Actual
3100940.122024-08-1783211Actual
3403132.002022-07-188313Actual
2435026.292024-02-1583211Actual
18569419.002023-09-178313Actual
4338200.002022-07-188318Budget
188088.002022-05-188366Actual
39157128.422025-03-1883112Actual
32306124.172024-09-1683112Actual
27048281.002024-05-178315Actual
3632790.002025-01-168346Actual
3688324.162025-01-1683212Actual
15807100.002023-06-188316Actual
3067858.002024-08-178356Actual
1591457.002023-06-188356Actual
6635100.002022-09-178328Budget
30513241.002024-08-178365Actual
5382136.002022-08-188367Actual
35328296.002024-12-168367Actual
38864179.872025-03-188328Actual
31511423.002024-09-168314Actual
2839869.002024-06-178356Actual
28431111.002024-06-178366Actual
27929243.362024-05-1783613Actual
9575138.002022-12-168336Actual
35767225.232024-12-1683612Actual
1485436.002023-05-188326Actual
35096102.002024-12-168316Actual
3512345.002024-12-168326Actual
7100152.002022-10-188315Actual
9726100.002022-12-168366Budget
4711240.002022-08-188314Actual
37536118.002025-02-158366Actual
11863100.002023-02-158346Budget
11172149.572023-01-168368Actual
803232.002022-11-188373Actual
4851200.002022-08-188315Budget
1550200.002022-05-188365Budget
16894106.002023-07-188336Actual
754107.002022-04-178366Actual
3653200.002022-07-188364Budget
4386100.002022-07-188328Budget
1408154.002022-05-188364Actual
11251158.002023-02-158313Actual
18689220.002023-09-178314Actual
2245784.802023-12-1683611Actual
16039230.002023-06-188367Actual
2299160.002024-01-168346Actual
18187135.932023-08-188328Actual
22852131.002024-01-168365Actual
1083126.842022-04-178368Actual
34496167.782024-11-1783611Actual
39277122.312025-03-1883113Actual
37627303.002025-02-158367Actual
2239746.502023-12-1683311Actual
6116107.002022-09-178316Actual
35386466.242024-12-168318Actual
6214140.002022-09-178336Actual
23822179.002024-02-158315Actual
2662714.592024-04-1683112Actual
8457100.002022-11-188336Budget
2473285.002022-06-188314Actual
14769122.002023-05-188365Actual
29797261.692024-07-178368Actual
3323155.632022-06-188368Actual
31217188.002024-08-1783612Actual
2724650.002024-05-178356Actual
29855184.812024-07-1783111Actual
22965103.002024-01-168336Actual
38453253.002025-03-188315Actual
1243976.002023-03-188363Actual
755100.002022-04-178366Budget
1349217.002022-05-188314Actual
22818173.002024-01-168315Actual
2036622.042023-10-1883311Actual
28198264.002024-06-178315Actual
31894371.002024-09-168317Actual
1733156.082023-07-1883411Actual
6508180.002022-09-178367Actual
9806200.002022-12-168317Budget

Generated 2025-05-18 03:02:03.380 UTC