[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4772178.002022-08-258364Actual
3059860.002024-08-248326Actual
15117384.422023-05-258318Actual
738393.002022-10-258346Actual
3067858.002024-08-248356Actual
22760121.002024-01-238364Actual
27896234.592024-05-2483213Actual
3488294.002024-12-238373Actual
1890139.002023-09-248326Actual
5976206.002022-09-248315Actual
13724203.002023-04-248315Actual
144089.272023-04-2483112Actual
1078560.002023-01-238356Budget
24264234.422024-02-228368Actual
32014257.152024-09-238328Actual
9944200.002022-12-238318Budget
32728293.002024-10-248315Actual
35506146.512024-12-2383111Actual
24886147.002024-03-248365Actual
7707226.842022-10-258318Actual
20099258.002023-10-258317Actual
38956160.342025-03-2583111Actual
2952688.002024-07-248346Actual
2443112.462024-02-2283511Actual
9400185.002022-12-238365Actual
1289442.002023-03-258326Actual
16746185.002023-07-258315Actual
17812167.002023-08-258365Actual
972788.002022-12-238366Actual
28523247.002024-06-248367Actual
279440.002022-06-258326Budget
12846109.002023-03-258316Actual
31752143.002024-09-238336Actual
18723137.002023-09-248364Actual
20782145.002023-11-258364Actual
23970117.002024-02-228336Actual
2332063.532024-01-2383111Actual
29677273.002024-07-248367Actual
23729224.002024-02-228314Actual
6116107.002022-09-248316Actual
205395.012023-10-2583212Actual
775490.002022-10-258328Budget
35942308.002025-01-238313Actual
2724650.002024-05-248356Actual
25855187.002024-04-238364Actual
1025134.422022-04-248328Actual
2019151.002022-05-258367Actual
850580.002022-11-258346Budget
7816108.662022-10-258368Actual
9262196.002022-12-238364Actual
2837290.002024-06-248346Actual
2435026.292024-02-2283211Actual
33853252.002024-11-248315Actual
164455.012023-06-2583212Actual
2355212.462024-01-2383612Actual
33138210.182024-10-248328Actual
31511423.002024-09-238314Actual
33018402.002024-10-248317Actual
3284834.002024-10-248326Actual
2057015.652023-10-2583612Actual
2716647.002024-05-248326Actual
3137138.002022-06-258367Actual
11863100.002023-02-228346Budget
2671974.942024-04-2383113Actual
3732167.002022-07-258315Actual
1409100.002022-05-258364Budget
33945133.002024-11-248316Actual
6587200.002022-09-248318Budget
30513241.002024-08-248365Actual
29174217.002024-07-248363Actual
728763.002022-10-258326Actual
30385393.002024-08-248314Actual
13366146.542023-03-258328Actual
5836280.002022-09-248314Budget
14113338.972023-04-248318Actual
164189.272023-06-2583112Actual
30889207.152024-08-248328Actual
1222102.002022-05-258363Actual
2645343.312024-04-2383211Actual
23822179.002024-02-228315Actual
21988122.002023-12-238336Actual
1083126.842022-04-248368Actual
10739117.002023-01-238346Actual
9590.002022-04-248363Budget
35386466.242024-12-238318Actual
3148387.002024-09-238373Actual
6634135.932022-09-248328Actual
32188108.212024-09-2383411Actual
205128.212023-10-2583112Actual
4710280.002022-08-258314Budget
9945361.692022-12-238318Actual
17777135.002023-08-258315Actual
1588864.002023-06-258346Actual
14882109.002023-05-258336Actual
30981148.632024-08-2483111Actual
2881022.042024-06-2483511Actual
12109138.002023-02-228367Actual
2890100.002022-06-258346Budget
8141175.002022-11-258364Actual
17565397.002023-08-258313Actual
2095930.002023-11-258326Actual
24231169.272024-02-228328Actual
11063200.002023-01-238318Budget
38898237.452025-03-258368Actual
37477102.002025-02-228346Actual
683590.002022-10-258363Budget
1186286.002023-02-228346Actual
7099200.002022-10-258315Budget
4386100.002022-07-258328Budget
754107.002022-04-248366Actual
5649113.002022-09-248313Actual
35096102.002024-12-238316Actual
34910451.002024-12-238314Actual
3653200.002022-07-258364Budget
33052278.002024-10-248367Actual
36095284.002025-01-238364Actual
505133.002022-04-248316Actual
3869129.002022-07-258316Actual
2543634.802024-03-2483411Actual
9399200.002022-12-238365Budget

Generated 2025-05-24 21:13:28.766 UTC