[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2133962.462023-11-2383111Actual
34295219.272024-11-228368Actual
10845100.002023-01-218366Budget
907690.002022-12-218363Budget
2332063.532024-01-2183111Actual
130030.002022-05-238373Budget
38686117.002025-03-238366Actual
15862115.002023-06-238336Actual
795590.002022-11-238363Budget
38546106.002025-03-238316Actual
742950.002022-10-238356Budget
9262196.002022-12-218364Actual
17191182.902023-07-238368Actual
12705215.002023-03-238315Actual
11437260.002023-02-208314Actual
1936540.122023-09-2283411Actual
6037164.002022-09-228365Actual
35003335.002024-12-218315Actual
602130.002022-04-228336Actual
972788.002022-12-218366Actual
14113338.972023-04-228318Actual
2508495.002024-03-228366Actual
13428191.992023-03-238368Actual
1336780.002023-03-238328Budget
2157314.592023-11-2383612Actual
14053238.002023-04-228367Actual
504100.002022-04-228316Budget
31928311.002024-09-218367Actual
2875687.992024-06-2283311Actual
7628200.002022-10-238367Budget
893780.002022-11-238368Budget
182044.002022-05-238356Actual
33110425.332024-10-228318Actual
36386104.002025-01-218366Actual
3071190.002024-08-228366Actual
1662599.002023-07-238373Actual
1890139.002023-09-228326Actual
6695100.002022-09-228368Budget
22725211.002024-01-218314Actual
10516100.002023-01-218365Budget
391764.002022-07-238326Actual
915424.002022-12-218373Actual
34000144.002024-11-228336Actual
30768358.002024-08-228317Actual
2923196.002024-07-228373Actual
967050.002022-12-218356Budget
27081195.002024-05-228365Actual
13543250.002023-04-228363Actual
7020162.002022-10-238364Actual
3217304.122022-06-238318Actual
775490.002022-10-238328Budget
39157128.422025-03-2383112Actual
8281140.002022-11-238365Actual
1243976.002023-03-238363Actual
9342200.002022-12-218315Budget
19632220.002023-10-238363Actual
1726150.002022-05-238336Actual
3177881.002024-09-218346Actual
3100940.122024-08-2283211Actual
5836280.002022-09-228314Budget
10594100.002023-01-218316Budget
30420310.002024-08-228364Actual
1931114.592023-09-2283211Actual
33230185.872024-10-2283111Actual
1866147.002023-09-228373Actual
5837278.002022-09-228314Actual
35942308.002025-01-218313Actual
1591457.002023-06-238356Actual
18220210.182023-08-238368Actual
32607118.002024-10-228373Actual
34825224.002024-12-218363Actual
2543634.802024-03-2283411Actual
282165.002022-04-228364Actual
8830200.002022-11-238318Budget
13724203.002023-04-228315Actual
7021200.002022-10-238364Budget
3438141.192024-11-2283211Actual
1960190.002022-05-238317Actual
1797736.002023-08-238356Actual
406057.002022-07-238356Actual
35506146.512024-12-2183111Actual
15621183.002023-06-238314Actual
7755116.232022-10-238328Actual
23915113.002024-02-208316Actual
518464.002022-08-238356Actual
17812167.002023-08-238365Actual
3443594.382024-11-2283411Actual
39219211.402025-03-2383612Actual
4773200.002022-08-238364Budget
738393.002022-10-238346Actual
2996130.002022-06-238366Actual
21841194.002023-12-218315Actual
242430.002022-06-238373Budget
1019380.002023-01-218363Budget
26304542.002024-04-218318Actual
2291089.002024-01-218316Actual
1487200.002022-05-238315Budget
13240200.002023-03-238367Budget
3591245.002022-07-238314Actual
2844150.002022-06-238336Actual
35448257.152024-12-218368Actual
37210471.002025-02-208314Actual
9203253.002022-12-218314Actual
7567264.002022-10-238317Actual
2287139.002022-06-238313Actual
2045448.632023-10-2383611Actual
24999121.002024-03-228336Actual
1005380.002022-12-218368Budget
2609200.002022-06-238315Budget
19598334.002023-10-238313Actual
7238136.002022-10-238316Actual
3402100.002022-07-238313Budget
36061480.002025-01-218314Actual
1724970.972023-07-2383111Actual
2530147.002022-06-238364Actual
38152141.612025-02-2083213Actual
33853252.002024-11-228315Actual
855172.002022-11-238356Actual
4445157.142022-07-238368Actual
1196893.002023-02-208366Actual

Generated 2025-05-22 15:23:03.245 UTC