[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 657  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6037164.002022-10-168365Actual
30571125.002024-09-158316Actual
12943128.002023-04-168336Actual
19717192.002023-11-168314Actual
12376124.002023-04-168313Actual
31155128.422024-09-1583112Actual
3405262.002024-12-168356Actual
30265417.002024-09-158313Actual
602130.002022-05-168336Actual
17870113.002023-09-168316Actual
27371266.002024-06-158367Actual
2042028.422023-11-1683511Actual
2839869.002024-07-168356Actual
1190945.002023-03-168356Actual
30768358.002024-09-158317Actual
803330.002022-12-178373Budget
1726150.002022-06-168336Actual
1384628.002023-05-168326Actual
14175167.752023-05-168368Actual
13319200.002023-04-168318Budget
6961200.002022-11-168314Budget
795490.002022-12-178363Actual
3653200.002022-08-168364Budget
22640202.002024-02-148363Actual
1725200.002022-06-168336Budget
21875125.002024-01-148365Actual
3791417.782025-03-1683511Actual
205128.212023-11-1683112Actual
5382136.002022-09-168367Actual
2727997.002024-06-158366Actual
16653246.002023-08-168314Actual
3438141.192024-12-1683211Actual
34141387.002024-12-168317Actual
4013101.002022-08-168346Actual
31837102.002024-10-158366Actual
3561518.842025-01-1483511Actual
3833264.002025-04-168373Actual
803232.002022-12-178373Actual
34790375.002025-01-148313Actual
1025134.422022-05-168328Actual
504100.002022-05-168316Budget
6445264.002022-10-168317Actual
18101158.002023-09-168367Actual
2891101.002022-07-178346Actual
1490864.002023-06-168346Actual
11250100.002023-03-168313Budget
39157128.422025-04-1683112Actual
27929243.362024-06-1583613Actual
22818173.002024-02-148315Actual
14882109.002023-06-168336Actual
29797261.692024-08-158368Actual
391650.002022-08-168326Budget
406057.002022-08-168356Actual
194835.012023-10-1683112Actual
31546240.002024-10-158364Actual
1730435.872023-08-1683311Actual
2196031.002024-01-148326Actual
8361153.002022-12-178316Actual
2254817.782024-01-1483612Actual
1733156.082023-08-1683411Actual
2831834.002024-07-168326Actual
55240.002022-05-168326Budget
2692895.002024-06-158373Actual
29677273.002024-08-158367Actual
55346.002022-05-168326Actual
29049232.842024-07-1683213Actual
35003335.002025-01-148315Actual
2004278.002023-11-168366Actual
39099147.572025-04-1683611Actual
743039.002022-11-168356Actual
32635493.002024-11-158314Actual
37627303.002025-03-168367Actual
6446200.002022-10-168317Budget
167749.002022-06-168326Actual
1931114.592023-10-1683211Actual
7567264.002022-11-168317Actual
37747296.542025-03-168368Actual
424200.002022-05-168365Budget
2101379.002023-12-178346Actual
850580.002022-12-178346Budget
2139456.082023-12-1783311Actual
21126195.002023-12-178317Actual
10595120.002023-02-148316Actual
1083126.842022-05-168368Actual
16039230.002023-07-178367Actual
2890100.002022-07-178346Budget
23857163.002024-03-158365Actual
17129314.722023-08-168318Actual
2020100.002022-06-168367Budget
1621781.612023-07-1783111Actual
15501408.002023-07-178313Actual
7160157.002022-11-168365Actual
1842148.632023-09-1683611Actual
293750.002022-07-178356Budget
742950.002022-11-168356Budget
37125292.002025-03-168363Actual
15117384.422023-06-168318Actual
22130222.002024-01-148317Actual
1544416.722023-06-1683612Actual
29259385.002024-08-158314Actual
37033157.402025-02-1483613Actual
1549132.002022-06-168365Actual
2342914.592024-02-1483511Actual
2334841.192024-02-1483211Actual
8282200.002022-12-178365Budget
32458141.612024-10-1583613Actual
4120137.002022-08-168366Actual
33138210.182024-11-158328Actual
20220178.362023-11-168328Actual
1164100.002022-06-168313Budget
11498169.002023-03-168364Actual
3076248.002022-07-178317Actual
7099200.002022-11-168315Budget
37090436.002025-03-168313Actual
39277122.312025-04-1683113Actual
2502566.002024-04-158346Actual
12109138.002023-03-168367Actual
3014969.672024-08-1583113Actual
1027130.002023-02-148373Budget
37210471.002025-03-168314Actual

Generated 2025-06-15 06:17:20.530 UTC