[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2207158.662022-06-198368Actual
4993100.002022-09-198316Budget
7755116.232022-11-198328Actual
915530.002023-01-178373Budget
37303301.002025-03-198315Actual
5897133.002022-10-198364Actual
3213482.682024-10-1883211Actual
1544416.722023-06-1983612Actual
1836037.992023-09-1983411Actual
728660.002022-11-198326Budget
976200.002022-05-198318Budget
37685454.122025-03-198318Actual
3402694.002024-12-198346Actual
20627372.002023-12-208313Actual
1842148.632023-09-1983611Actual
16533358.002023-08-198313Actual
967050.002023-01-178356Budget
22251148.052024-01-178328Actual
19844135.002023-11-198365Actual
2844150.002022-07-208336Actual
3732167.002022-08-198315Actual
34910451.002025-01-178314Actual
154118.212023-06-1983112Actual
2207389.002024-01-178366Actual
2443112.462024-03-1883511Actual
855250.002022-12-208356Budget
30029118.852024-08-1883112Actual
7336138.002022-11-198336Actual
21841194.002024-01-178315Actual
1990295.002023-11-198316Actual
282165.002022-05-198364Actual
32821144.002024-11-188316Actual
18220210.182023-09-198368Actual
27371266.002024-06-188367Actual
19632220.002023-11-198363Actual
1733156.082023-08-1983411Actual
38686117.002025-04-198366Actual
17719137.002023-09-198364Actual
1939228.422023-10-1983511Actual
32728293.002024-11-188315Actual
1739280.552023-08-1983611Actual
5837278.002022-10-198314Actual
31894371.002024-10-188317Actual
13508341.002023-05-198313Actual
1005380.002023-01-178368Budget
33172257.152024-11-188368Actual
1487200.002022-06-198315Budget
26209320.002024-05-188317Actual
2727997.002024-06-188366Actual
30923313.212024-09-188368Actual
12990112.002023-04-198346Actual
34616197.572024-12-1983612Actual
3520351.002025-01-178356Actual
3865375.002025-04-198356Actual
22605351.002024-02-178313Actual
25820270.002024-05-188314Actual
6775155.002022-11-198313Actual
10692141.002023-02-178336Actual
242535.002022-07-208373Actual
1629111.002022-06-198316Actual
31928311.002024-10-188367Actual
38743397.002025-04-198317Actual
36386104.002025-02-178366Actual
20747241.002023-12-208314Actual
6366100.002022-10-198366Budget
2144811.402023-12-2083511Actual
2332063.532024-02-1783111Actual
13724203.002023-05-198315Actual
7238136.002022-11-198316Actual
2609200.002022-07-208315Budget
29735479.882024-08-188318Actual
4338200.002022-08-198318Budget
1176650.002023-03-198326Budget
630860.002022-10-198356Budget
25141306.002024-04-188317Actual
2546326.292024-04-1883511Actual
11171100.002023-02-178368Budget
1493455.002023-06-198356Actual
2440453.952024-03-1883411Actual
11577200.002023-03-198315Budget
8610112.002022-12-208366Actual
9342200.002023-01-178315Budget
22640202.002024-02-178363Actual
3438141.192024-12-1983211Actual
15862115.002023-07-208336Actual
3397240.002024-12-198326Actual
6834103.002022-11-198363Actual
11498169.002023-03-198364Actual
1360291.002023-05-198373Actual
17565397.002023-09-198313Actual
3731200.002022-08-198315Budget
4445157.142022-08-198368Actual
222200.002022-05-198314Budget
34674157.402024-12-1983113Actual
1895555.002023-10-198346Actual
33760376.002024-12-198314Actual
12565200.002023-04-198314Budget
3965100.002022-08-198336Budget
1890139.002023-10-198326Actual
518360.002022-09-198356Budget
3901173.102025-04-1983311Actual
346479.002022-08-198363Actual
11062295.032023-02-178318Actual
39219211.402025-04-1983612Actual
1490864.002023-06-198346Actual
1435051.822023-05-1983611Actual
15749163.002023-07-208365Actual
24999121.002024-04-188336Actual
34176222.002024-12-198367Actual
38488293.002025-04-198365Actual
2342914.592024-02-1783511Actual
18066268.002023-09-198317Actual
3284834.002024-11-188326Actual
1019289.002023-02-178363Actual
13428191.992023-04-198368Actual
10133121.002023-02-178313Actual
1583420.002023-07-208326Actual
167640.002022-06-198326Budget
225155.012024-01-1783112Actual
24886147.002024-04-188365Actual

Generated 2025-06-19 00:17:41.164 UTC