[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 675  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2237035.872024-01-1283211Actual
38240375.002025-04-148313Actual
2997100.002022-07-158366Budget
19717192.002023-11-148314Actual
34945290.002025-01-128364Actual
1725200.002022-06-148336Budget
12847100.002023-04-148316Budget
2923196.002024-08-138373Actual
1395988.002023-05-148366Actual
3918556.082025-04-1483212Actual
12377100.002023-04-148313Budget
16004256.002023-07-158317Actual
5090100.002022-09-148336Budget
10692141.002023-02-128336Actual
738280.002022-11-148346Budget
1686628.002023-08-148326Actual
33583238.102024-11-1383613Actual
1931114.592023-10-1483211Actual
37747296.542025-03-148368Actual
8140200.002022-12-158364Budget
4992116.002022-09-148316Actual
26956372.002024-06-138314Actual
850479.002022-12-158346Actual
7628200.002022-11-148367Budget
742950.002022-11-148356Budget
17925125.002023-09-148336Actual
2301767.002024-02-128356Actual
14882109.002023-06-148336Actual
17685175.002023-09-148314Actual
1488238.002022-06-148315Actual
1662599.002023-08-148373Actual
1621781.612023-07-1583111Actual
2472200.002022-07-158314Budget
6116107.002022-10-148316Actual
2405467.002024-03-138366Actual
2666115.652024-05-1383612Actual
37685454.122025-03-148318Actual
636779.002022-10-148366Actual
17719137.002023-09-148364Actual
1697998.002023-08-148366Actual
205395.012023-11-1483212Actual
28609226.842024-07-148328Actual
9866200.002023-01-128367Budget
26065100.002024-05-138336Actual
840860.002022-12-158326Budget
20782145.002023-12-158364Actual
4710280.002022-09-148314Budget
3076248.002022-07-158317Actual
17430.002022-05-148373Budget
3965100.002022-08-148336Budget
504100.002022-05-148316Budget
34353215.662024-12-1483111Actual
33138210.182024-11-138328Actual
36916151.832025-02-1283612Actual
32961129.002024-11-138366Actual
2611748.002024-05-138356Actual
363200.002022-05-148315Budget
29082155.642024-07-1483613Actual
3558884.802025-01-1283411Actual
1176650.002023-03-148326Budget
1387484.002023-05-148336Actual
12048187.002023-03-148317Actual
36246150.002025-02-128316Actual
1583420.002023-07-158326Actual
2095930.002023-12-158326Actual
27371266.002024-06-138367Actual
38601155.002025-04-148336Actual
33110425.332024-11-138318Actual
1838711.402023-09-1483511Actual
18781131.002023-10-148315Actual
1960190.002022-06-148317Actual
15621183.002023-07-158314Actual
2291089.002024-02-128316Actual
518360.002022-09-148356Budget
28964153.952024-07-1483612Actual
3512345.002025-01-128326Actual
6696149.572022-10-148368Actual
1165142.002022-06-148313Actual
2535486.932024-04-1383111Actual
11969100.002023-03-148366Budget
1490864.002023-06-148346Actual
27048281.002024-06-138315Actual
518464.002022-09-148356Actual
3106396.512024-09-1383411Actual
836178.002022-05-148317Actual
214690.002022-06-148328Budget
1968994.002023-11-148373Actual
4711240.002022-09-148314Actual
36188207.002025-02-128365Actual
1559360.002023-07-158373Actual
2786978.452024-06-1383113Actual
34234466.242024-12-148318Actual
16781185.002023-08-148365Actual
34790375.002025-01-128313Actual
205128.212023-11-1483112Actual
37033157.402025-02-1283613Actual
39337213.542025-04-1483613Actual
9806200.002023-01-128317Budget
1390070.002023-05-148346Actual
31097126.292024-09-1383611Actual
2099260.182022-06-148318Actual
1992936.002023-11-148326Actual
27194150.002024-06-138336Actual
1251730.002023-04-148373Budget
1628100.002022-06-148316Budget
102490.002022-05-148328Budget
1078668.002023-02-128356Actual
12990112.002023-04-148346Actual
571080.002022-10-148363Budget
23262155.632024-02-128368Actual
2561310.332024-04-1383612Actual
38183266.172025-03-1483613Actual
38956160.342025-04-1483111Actual
6634135.932022-10-148328Actual
2394218.002024-03-138326Actual
36095284.002025-02-128364Actual
2071950.002023-12-158373Actual
3635370.002025-02-128356Actual
12626182.002023-04-148364Actual
7627191.002022-11-148367Actual

Generated 2025-06-14 01:45:43.364 UTC