[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 555  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18101158.002023-09-148367Actual
37627303.002025-03-148367Actual
11719100.002023-03-148316Budget
245502.892024-03-1383212Actual
11498169.002023-03-148364Actual
1390070.002023-05-148346Actual
15656141.002023-07-158364Actual
3791417.782025-03-1483511Actual
2106996.002023-12-158366Actual
7489100.002022-11-148366Budget
26332231.392024-05-138328Actual
37805136.932025-03-1483111Actual
164189.272023-07-1583112Actual
29022122.312024-07-1483113Actual
2346266.722024-02-1283611Actual
34790375.002025-01-128313Actual
7100152.002022-11-148315Actual
7336138.002022-11-148336Actual
3590280.002022-08-148314Budget
1887474.002023-10-148316Actual
6775155.002022-11-148313Actual
26990240.002024-06-138364Actual
1544416.722023-06-1483612Actual
2039349.702023-11-1483411Actual
31928311.002024-10-138367Actual
2355212.462024-02-1283612Actual
39337213.542025-04-1483613Actual
3118344.382024-09-1383212Actual
26425101.822024-05-1383111Actual
13427100.002023-04-148368Budget
32248101.822024-10-1383611Actual
728660.002022-11-148326Budget
21875125.002024-01-128365Actual
38836470.792025-04-148318Actual
6634135.932022-10-148328Actual
1446613.532023-05-1483612Actual
39219211.402025-04-1483612Actual
5460200.002022-09-148318Budget
513765.002022-09-148346Actual
32821144.002024-11-138316Actual
1735814.592023-08-1483511Actual
7238136.002022-11-148316Actual
27371266.002024-06-138367Actual
2603721.002024-05-138326Actual
1005380.002023-01-128368Budget
2340252.892024-02-1283411Actual
962280.002023-01-128346Budget
35414217.752025-01-128328Actual
896100.002022-05-148367Budget
3402100.002022-08-148313Budget
20782145.002023-12-158364Actual
32728293.002024-11-138315Actual
38360450.002025-04-148314Actual
2332063.532024-02-1283111Actual
15714146.002023-07-158315Actual
33640344.002024-12-148313Actual
2747110.002022-07-158316Actual
6116107.002022-10-148316Actual
1360291.002023-05-148373Actual
27457317.752024-06-138328Actual
2443112.462024-03-1383511Actual
2207158.662022-06-148368Actual
7707226.842022-11-148318Actual
1027130.002023-02-128373Budget
738393.002022-11-148346Actual
346580.002022-08-148363Budget
2727997.002024-06-138366Actual
27336332.002024-06-138317Actual
1243880.002023-04-148363Budget
1461444.002023-06-148373Actual
130121.002022-06-148373Actual
24999121.002024-04-138336Actual
21630312.002024-01-128313Actual
37685454.122025-03-148318Actual
2724650.002024-06-138356Actual
17071169.002023-08-148367Actual
13428191.992023-04-148368Actual
5837278.002022-10-148314Actual
4338200.002022-08-148318Budget
14018197.002023-05-148317Actual
3857360.002025-04-148326Actual
255816.082024-04-1383212Actual
12047200.002023-03-148317Budget
5649113.002022-10-148313Actual
9203253.002023-01-128314Actual
2671974.942024-05-1383113Actual
2786978.452024-06-1383113Actual
174776.082023-08-1483212Actual
1196893.002023-03-148366Actual
5896200.002022-10-148364Budget
12189200.002023-03-148318Budget
2996130.002022-07-158366Actual
7894100.002022-12-158313Budget
2031186.932023-11-1483111Actual
458474.002022-09-148363Actual
1384628.002023-05-148326Actual
35448257.152025-01-128368Actual
6635100.002022-10-148328Budget
20747241.002023-12-158314Actual
32425224.062024-10-1383213Actual
2234281.612024-01-1283111Actual
466342.002022-09-148373Actual
28488445.002024-07-148317Actual
3172439.002024-10-138326Actual
11437260.002023-03-148314Actual
1431735.872023-05-1483411Actual
2988341.192024-08-1383211Actual
7627191.002022-11-148367Actual
3573456.082025-01-1283212Actual
601200.002022-05-148336Budget
32188108.212024-10-1383411Actual
29910110.342024-08-1383311Actual
14676114.002023-06-148364Actual
13099101.002023-04-148366Actual
2098200.002022-06-148318Budget
283100.002022-05-148364Budget
22284158.662024-01-128368Actual
2505134.002024-04-138356Actual
11171100.002023-02-128368Budget
255548.212024-04-1383112Actual

Generated 2025-06-13 08:20:19.311 UTC