[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1931114.592023-09-2083211Actual
12626182.002023-03-218364Actual
7336138.002022-10-218336Actual
22640202.002024-01-198363Actual
2204043.002023-12-198356Actual
1624511.402023-06-2183211Actual
2103958.002023-11-218356Actual
1789732.002023-08-218326Actual
5569100.002022-08-218368Budget
363200.002022-04-208315Budget
2996130.002022-06-218366Actual
3668466.722025-01-1983211Actual
15145143.512023-05-218328Actual
11640100.002023-02-188365Budget
1942567.782023-09-2083611Actual
2546326.292024-03-2083511Actual
2346266.722024-01-1983611Actual
39219211.402025-03-2183612Actual
26425101.822024-04-1983111Actual
26244248.002024-04-198367Actual
31217188.002024-08-2083612Actual
27750136.932024-05-2083112Actual
2242453.952023-12-1983411Actual
18781131.002023-09-208315Actual
34616197.572024-11-2083612Actual
12706200.002023-03-218315Budget
1739280.552023-07-2183611Actual
5837278.002022-09-208314Actual
38125113.532025-02-1883113Actual
2786978.452024-05-2083113Actual
2746100.002022-06-218316Budget
2133962.462023-11-2183111Actual
11499200.002023-02-188364Budget
2098200.002022-05-218318Budget
102490.002022-04-208328Budget
16004256.002023-06-218317Actual
8689180.002022-11-218317Actual
887890.002022-11-218328Budget
2549667.782024-03-2083611Actual
20099258.002023-10-218317Actual
3800586.932025-02-1883112Actual
571183.002022-09-208363Actual
2019151.002022-05-218367Actual
32961129.002024-10-208366Actual
2207158.662022-05-218368Actual
1487200.002022-05-218315Budget
36246150.002025-01-198316Actual
23228152.602024-01-198328Actual
6037164.002022-09-208365Actual
2405467.002024-02-188366Actual
7894100.002022-11-218313Budget
2193376.002023-12-198316Actual
242535.002022-06-218373Actual
977273.812022-04-208318Actual
25141306.002024-03-208317Actual
4259167.002022-07-218367Actual
30571125.002024-08-208316Actual
6507200.002022-09-208367Budget
907786.002022-12-198363Actual
3343224.162024-10-2083212Actual
205128.212023-10-2183112Actual
15024295.002023-05-218317Actual
17870113.002023-08-218316Actual
15714146.002023-06-218315Actual
2095930.002023-11-218326Actual
38488293.002025-03-218365Actual
1349217.002022-05-218314Actual
12767126.002023-03-218365Actual
10516100.002023-01-198365Budget
37090436.002025-02-188313Actual
3059860.002024-08-208326Actual
34141387.002024-11-208317Actual
12846109.002023-03-218316Actual
10983178.002023-01-198367Actual
23729224.002024-02-188314Actual
630860.002022-09-208356Budget
1797736.002023-08-218356Actual
10379200.002023-01-198364Budget
30208155.642024-07-2083613Actual
33945133.002024-11-208316Actual
31837102.002024-09-198366Actual
144089.272023-04-2083112Actual
691233.002022-10-218373Actual
518464.002022-08-218356Actual
1851216.722023-08-2183612Actual
1303777.002023-03-218356Actual
37593353.002025-02-188317Actual
601200.002022-04-208336Budget
999290.002022-12-198328Budget
691330.002022-10-218373Budget
30029118.852024-07-2083112Actual
6586266.242022-09-208318Actual
19598334.002023-10-218313Actual
2234281.612023-12-1983111Actual
3869129.002022-07-218316Actual
15862115.002023-06-218336Actual
1591457.002023-06-218356Actual
1960190.002022-05-218317Actual
775490.002022-10-218328Budget
915424.002022-12-198373Actual
9865139.002022-12-198367Actual
10457200.002023-01-198315Budget
17600237.002023-08-218363Actual
3790200.002022-07-218365Budget
423140.002022-04-208365Actual
3438141.192024-11-2083211Actual
11171100.002023-01-198368Budget
5243112.002022-08-218366Actual
1165142.002022-05-218313Actual
34176222.002024-11-208367Actual
8081256.002022-11-218314Actual
2004278.002023-10-218366Actual
31334159.152024-08-2083613Actual
245502.892024-02-1883212Actual
7755116.232022-10-218328Actual
1632613.532023-06-2183511Actual
1131180.002023-02-188363Budget
2402264.002024-02-188356Actual
32515344.002024-10-208313Actual
21875125.002023-12-198365Actual

Generated 2025-05-20 04:55:50.189 UTC