[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 684  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69655.002022-05-068356Actual
9341163.002023-01-048315Actual
1131180.002023-03-068363Budget
32821144.002024-11-058316Actual
3172439.002024-10-058326Actual
2093281.002023-12-078316Actual
2106996.002023-12-078366Actual
6961200.002022-11-068314Budget
2245784.802024-01-0483611Actual
3652157.002022-08-068364Actual
16746185.002023-08-068315Actual
24111251.002024-03-058317Actual
2435026.292024-03-0583211Actual
188088.002022-06-068366Actual
1251730.002023-04-068373Budget
691330.002022-11-068373Budget
26425101.822024-05-0583111Actual
29797261.692024-08-058368Actual
9400185.002023-01-048365Actual
23822179.002024-03-058315Actual
25234367.752024-04-058318Actual
3137138.002022-07-078367Actual
3573456.082025-01-0483212Actual
16159234.422023-07-078368Actual
803330.002022-12-078373Budget
2502566.002024-04-058346Actual
12109138.002023-03-068367Actual
94102.002022-05-068363Actual
283100.002022-05-068364Budget
19632220.002023-11-068363Actual
7894100.002022-12-078313Budget
12376124.002023-04-068313Actual
4259167.002022-08-068367Actual
3673883.742025-02-0483411Actual
1336780.002023-04-068328Budget
3561518.842025-01-0483511Actual
33640344.002024-12-068313Actual
2543634.802024-04-0583411Actual
23262155.632024-02-048368Actual
2692895.002024-06-058373Actual
17719137.002023-09-068364Actual
14882109.002023-06-068336Actual
28609226.842024-07-068328Actual
30265417.002024-09-058313Actual
3676543.312025-02-0483511Actual
966942.002023-01-048356Actual
37685454.122025-03-068318Actual
3402100.002022-08-068313Budget
6587200.002022-10-068318Budget
12377100.002023-04-068313Budget
35038195.002025-01-048365Actual
3106396.512024-09-0583411Actual
3965100.002022-08-068336Budget
30091173.102024-08-0583612Actual
1027036.002023-02-048373Actual
12297129.872023-03-068368Actual
10516100.002023-02-048365Budget
12626182.002023-04-068364Actual
840860.002022-12-078326Budget
5976206.002022-10-068315Actual
4200158.002022-08-068317Actual
34353215.662024-12-0683111Actual
3071190.002024-09-058366Actual
3901173.102025-04-0683311Actual
738393.002022-11-068346Actual
1647610.332023-07-0783612Actual
9865139.002023-01-048367Actual
2843200.002022-07-078336Budget
17036237.002023-08-068317Actual
27631100.762024-06-0583411Actual
6445264.002022-10-068317Actual
167640.002022-06-068326Budget
7567264.002022-11-068317Actual
15862115.002023-07-078336Actual
164189.272023-07-0783112Actual
3443594.382024-12-0683411Actual
17157126.842023-08-068328Actual
25141306.002024-04-058317Actual
30176181.962024-08-0583213Actual
12705215.002023-04-068315Actual
3127587.222024-09-0583113Actual
27604128.422024-06-0583311Actual
30478264.002024-09-058315Actual
2473142.002024-04-058373Actual
69550.002022-05-068356Budget
29174217.002024-08-058363Actual
3138100.002022-07-078367Budget
3373276.002024-12-068373Actual
855172.002022-12-078356Actual
9399200.002023-01-048365Budget
19598334.002023-11-068313Actual
2405467.002024-03-058366Actual
13178200.002023-04-068317Budget
11251158.002023-03-068313Actual
34141387.002024-12-068317Actual
3868100.002022-08-068316Budget
12847100.002023-04-068316Budget
27429429.882024-06-058318Actual
2000943.002023-11-068356Actual
22760121.002024-02-048364Actual
18604202.002023-10-068363Actual
32763282.002024-11-058365Actual
28488445.002024-07-068317Actual
17129314.722023-08-068318Actual
12768100.002023-04-068365Budget
1490864.002023-06-068346Actual
1866147.002023-10-068373Actual
27220106.002024-06-058346Actual
55346.002022-05-068326Actual
3558884.802025-01-0483411Actual
35648115.652025-01-0483611Actual
915530.002023-01-048373Budget
16125157.142023-07-078328Actual
20987115.002023-12-078336Actual
38864179.872025-04-068328Actual
34262281.392024-12-068328Actual
3731200.002022-08-068315Budget
26746227.572024-05-0583213Actual
2291089.002024-02-048316Actual
15024295.002023-06-068317Actual

Generated 2025-06-06 02:08:42.322 UTC