[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
94102.002022-05-168363Actual
28701185.872024-07-1683111Actual
1223798.052023-03-168328Actual
29937103.952024-08-1583411Actual
2952688.002024-08-158346Actual
27986398.002024-07-168313Actual
2666115.652024-05-1583612Actual
30420310.002024-09-158364Actual
33760376.002024-12-168314Actual
20782145.002023-12-178364Actual
10923197.002023-02-148317Actual
2172143.002024-01-148373Actual
11436200.002023-03-168314Budget
1348200.002022-06-168314Budget
20840177.002023-12-178315Actual
38778255.002025-04-168367Actual
11578204.002023-03-168315Actual
30029118.852024-08-1583112Actual
5897133.002022-10-168364Actual
32550209.002024-11-158363Actual
7489100.002022-11-168366Budget
4992116.002022-09-168316Actual
1933822.042023-10-1683311Actual
29174217.002024-08-158363Actual
19957111.002023-11-168336Actual
2473285.002022-07-178314Actual
38836470.792025-04-168318Actual
2157314.592023-12-1783612Actual
10739117.002023-02-148346Actual
10132100.002023-02-148313Budget
2891101.002022-07-178346Actual
3603369.002025-02-148373Actual
30385393.002024-09-158314Actual
293750.002022-07-178356Budget
326490.002022-07-178328Budget
10458180.002023-02-148315Actual
795590.002022-12-178363Budget
1960190.002022-06-168317Actual
31097126.292024-09-1583611Actual
33795242.002024-12-168364Actual
13366146.542023-04-168328Actual
915424.002023-01-148373Actual
3071190.002024-09-158366Actual
9726100.002023-01-148366Budget
33018402.002024-11-158317Actual
29022122.312024-07-1683113Actual
3862777.002025-04-168346Actual
5649113.002022-10-168313Actual
2332063.532024-02-1483111Actual
37451120.002025-03-168336Actual
1901394.002023-10-168366Actual
1629111.002022-06-168316Actual
3217304.122022-07-178318Actual
17530.002022-05-168373Actual
30176181.962024-08-1583213Actual
27692126.292024-06-1583611Actual
37033157.402025-02-1483613Actual
18723137.002023-10-168364Actual
1019380.002023-02-148363Budget
21281169.272023-12-178368Actual
1772100.002022-06-168346Budget
28431111.002024-07-168366Actual
3443594.382024-12-1683411Actual
26779162.662024-05-1583613Actual
1251647.002023-04-168373Actual
31546240.002024-10-158364Actual
2757760.332024-06-1583211Actual
3965100.002022-08-168336Budget
15656141.002023-07-178364Actual
3408492.002024-12-168366Actual
896100.002022-05-168367Budget
1887474.002023-10-168316Actual
10984200.002023-02-148367Budget
35448257.152025-01-148368Actual
182044.002022-06-168356Actual
31511423.002024-10-158314Actual
181950.002022-06-168356Budget
15145143.512023-06-168328Actual
29139397.002024-08-158313Actual
3685596.512025-02-1483112Actual
35096102.002025-01-148316Actual
14175167.752023-05-168368Actual
2254817.782024-01-1483612Actual
2610200.002022-07-178315Actual
3221536.932024-10-1583511Actual
1939228.422023-10-1683511Actual
840955.002022-12-178326Actual
20874181.002023-12-178365Actual
2286100.002022-07-178313Budget
1078668.002023-02-148356Actual
2609156.002024-05-158346Actual
1890139.002023-10-168326Actual
11640100.002023-03-168365Budget
7238136.002022-11-168316Actual
27491211.692024-06-158368Actual
29642383.002024-08-158317Actual
27549179.492024-06-1583111Actual
255816.082024-04-1583212Actual
9202200.002023-01-148314Budget
34945290.002025-01-148364Actual
38743397.002025-04-168317Actual
3172439.002024-10-158326Actual
28488445.002024-07-168317Actual
22251148.052024-01-148328Actual
35293356.002025-01-148317Actual
2201475.002024-01-148346Actual
2196031.002024-01-148326Actual
9575138.002023-01-148336Actual
3791417.782025-03-1683511Actual
17036237.002023-08-168317Actual
571183.002022-10-168363Actual
840860.002022-12-178326Budget
20220178.362023-11-168328Actual
7099200.002022-11-168315Budget
36153313.002025-02-148315Actual
38488293.002025-04-168365Actual
6214140.002022-10-168336Actual
20627372.002023-12-178313Actual
13318288.972023-04-168318Actual
1426313.532023-05-1683211Actual

Generated 2025-06-15 13:19:54.475 UTC