[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7160157.002022-11-168365Actual
10133121.002023-02-148313Actual
35151132.002025-01-148336Actual
27811211.402024-06-1583612Actual
2609200.002022-07-178315Budget
255548.212024-04-1583112Actual
5836280.002022-10-168314Budget
3800586.932025-03-1683112Actual
6586266.242022-10-168318Actual
1928381.612023-10-1683111Actual
31391402.002024-10-158313Actual
2777827.362024-06-1583212Actual
36656202.892025-02-1483111Actual
1025134.422022-05-168328Actual
2204043.002024-01-148356Actual
13759117.002023-05-168365Actual
1847911.402023-09-1683112Actual
10516100.002023-02-148365Budget
743039.002022-11-168356Actual
3065271.002024-09-158346Actual
14734194.002023-06-168315Actual
32763282.002024-11-158365Actual
33172257.152024-11-158368Actual
36386104.002025-02-148366Actual
1243880.002023-04-168363Budget
6261114.002022-10-168346Actual
2337545.442024-02-1483311Actual
1496779.002023-06-168366Actual
18220210.182023-09-168368Actual
18929105.002023-10-168336Actual
630751.002022-10-168356Actual
11969100.002023-03-168366Budget
16159234.422023-07-178368Actual
177398.002022-06-168346Actual
1772100.002022-06-168346Budget
13240200.002023-04-168367Budget
32876130.002024-11-158336Actual
32607118.002024-11-158373Actual
19163437.452023-10-168318Actual
37451120.002025-03-168336Actual
11251158.002023-03-168313Actual
28346163.002024-07-168336Actual
29585102.002024-08-158366Actual
13318288.972023-04-168318Actual
10845100.002023-02-148366Budget
1423567.782023-05-1683111Actual
2370142.002024-03-158373Actual
11718123.002023-03-168316Actual
19070265.002023-10-168317Actual
36443414.002025-02-148317Actual
122390.002022-06-168363Budget
2432260.332024-03-1583111Actual
5975200.002022-10-168315Budget
12564230.002023-04-168314Actual
32961129.002024-11-158366Actual
17812167.002023-09-168365Actual
17191182.902023-08-168368Actual
25820270.002024-05-158314Actual
15807100.002023-07-178316Actual
3556187.992025-01-1483311Actual
2716647.002024-06-158326Actual
18066268.002023-09-168317Actual
12626182.002023-04-168364Actual
33346113.532024-11-1583611Actual
1629111.002022-06-168316Actual
1064246.002023-02-148326Actual
36564217.752025-02-148328Actual
518360.002022-09-168356Budget
25262179.872024-04-158328Actual
2765844.382024-06-1583511Actual
34100.002022-05-168313Budget
3323155.632022-07-178368Actual
2269787.002024-02-148373Actual
164189.272023-07-1783112Actual
3901173.102025-04-1683311Actual
28844100.762024-07-1683611Actual
2299160.002024-02-148346Actual
29445112.002024-08-158316Actual
1724970.972023-08-1683111Actual
38864179.872025-04-168328Actual
1426313.532023-05-1683211Actual
2286100.002022-07-178313Budget
10738100.002023-02-148346Budget
35448257.152025-01-148368Actual
1487200.002022-06-168315Budget
29174217.002024-08-158363Actual
2875687.992024-07-1683311Actual
5243112.002022-09-168366Actual
37090436.002025-03-168313Actual
2747110.002022-07-178316Actual
11171100.002023-02-148368Budget
16533358.002023-08-168313Actual
18569419.002023-10-168313Actual
458580.002022-09-168363Budget
6696149.572022-10-168368Actual
12991100.002023-04-168346Budget
850580.002022-12-178346Budget
2106996.002023-12-178366Actual
3438141.192024-12-1683211Actual
55346.002022-05-168326Actual
16894106.002023-08-168336Actual
999290.002023-01-148328Budget
3732167.002022-08-168315Actual
38453253.002025-04-168315Actual
1931114.592023-10-1683211Actual
1493455.002023-06-168356Actual
31155128.422024-09-1583112Actual
2207389.002024-01-148366Actual
38275211.002025-04-168363Actual
38183266.172025-03-1683613Actual
34496167.782024-12-1683611Actual
3671189.062025-02-1483311Actual
10378135.002023-02-148364Actual
12110200.002023-03-168367Budget
31217188.002024-09-1583612Actual
18187135.932023-09-168328Actual
2473285.002022-07-178314Actual
2890100.002022-07-178346Budget
3906515.652025-04-1683511Actual
3177881.002024-10-158346Actual

Generated 2025-06-15 14:40:40.196 UTC