[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 651  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29642383.002024-07-308317Actual
3671189.062025-01-2983311Actual
32670298.002024-10-308364Actual
2293721.002024-01-298326Actual
9017127.002022-12-298313Actual
1939228.422023-09-3083511Actual
13240200.002023-03-318367Budget
1694646.002023-07-318356Actual
3865375.002025-03-318356Actual
7160157.002022-10-318365Actual
1624511.402023-07-0183211Actual
29910110.342024-07-3083311Actual
36564217.752025-01-298328Actual
25296187.452024-03-308368Actual
5509100.002022-08-318328Budget
2299160.002024-01-298346Actual
1303777.002023-03-318356Actual
38067225.232025-02-2883612Actual
999290.002022-12-298328Budget
30420310.002024-08-308364Actual
2269787.002024-01-298373Actual
1222102.002022-05-318363Actual
23644182.002024-02-288363Actual
39038127.362025-03-3183411Actual
33052278.002024-10-308367Actual
1898141.002023-09-308356Actual
2399677.002024-02-288346Actual
32876130.002024-10-308336Actual
18816185.002023-09-308365Actual
35123.002022-04-308313Actual
3035794.002024-08-308373Actual
2172143.002023-12-298373Actual
17777135.002023-08-318315Actual
2531100.002022-07-018364Budget
6037164.002022-09-308365Actual
3213482.682024-09-2983211Actual
19957111.002023-10-318336Actual
2505134.002024-03-308356Actual
915530.002022-12-298373Budget
31928311.002024-09-298367Actual
7894100.002022-12-018313Budget
602130.002022-04-308336Actual
2301767.002024-01-298356Actual
234674.002022-07-018363Actual
28346163.002024-06-308336Actual
21783103.002023-12-298364Actual
6695100.002022-09-308368Budget
12564230.002023-03-318314Actual
11815100.002023-02-288336Budget
34100.002022-04-308313Budget
205395.012023-10-3183212Actual
33945133.002024-11-308316Actual
5897133.002022-09-308364Actual
37033157.402025-01-2983613Actual
1482792.002023-05-318316Actual
2997100.002022-07-018366Budget
22130222.002023-12-298317Actual
4446100.002022-07-318368Budget
37536118.002025-02-288366Actual
840860.002022-12-018326Budget
2440453.952024-02-2883411Actual
1064246.002023-01-298326Actual
5976206.002022-09-308315Actual
6038200.002022-09-308365Budget
3742339.002025-02-288326Actual
33346113.532024-10-3083611Actual
10983178.002023-01-298367Actual
795590.002022-12-018363Budget
1083126.842022-04-308368Actual
14141137.452023-04-308328Actual
16004256.002023-07-018317Actual
10595120.002023-01-298316Actual
2891101.002022-07-018346Actual
2955256.002024-07-308356Actual
630860.002022-09-308356Budget
2157314.592023-12-0183612Actual
32635493.002024-10-308314Actual
648100.002022-04-308346Budget
9805223.002022-12-298317Actual
1692072.002023-07-318346Actual
34295219.272024-11-308368Actual
14676114.002023-05-318364Actual
13098100.002023-03-318366Budget
37805136.932025-02-2883111Actual
3216200.002022-07-018318Budget
37860116.722025-02-2883311Actual
3750371.002025-02-288356Actual
10379200.002023-01-298364Budget
2473142.002024-03-308373Actual
3603369.002025-01-298373Actual
13664153.002023-04-308364Actual
2609200.002022-07-018315Budget
2601062.002024-04-298316Actual
37303301.002025-02-288315Actual
2666115.652024-04-2983612Actual
22640202.002024-01-298363Actual
5090100.002022-08-318336Budget
21630312.002023-12-298313Actual
164189.272023-07-0183112Actual
3059860.002024-08-308326Actual
34141387.002024-11-308317Actual
27692126.292024-05-3083611Actual
3067858.002024-08-308356Actual
225155.012023-12-2983112Actual
36478290.002025-01-298367Actual
1426313.532023-04-3083211Actual
14769122.002023-05-318365Actual
2106996.002023-12-018366Actual
7895114.002022-12-018313Actual
7816108.662022-10-318368Actual
20134160.002023-10-318367Actual
38686117.002025-03-318366Actual
4773200.002022-08-318364Budget
3118344.382024-08-3083212Actual
405960.002022-07-318356Budget
38360450.002025-03-318314Actual
194835.012023-09-3083112Actual
2000943.002023-10-318356Actual
130030.002022-05-318373Budget
466342.002022-08-318373Actual

Generated 2025-05-30 13:16:08.874 UTC