[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16894106.002023-08-078336Actual
1588864.002023-07-088346Actual
17565397.002023-09-078313Actual
1064246.002023-02-058326Actual
2402264.002024-03-068356Actual
3106396.512024-09-0683411Actual
3403132.002022-08-078313Actual
32340168.852024-10-0683612Actual
122390.002022-06-078363Budget
2535486.932024-04-0683111Actual
855250.002022-12-088356Budget
167749.002022-06-078326Actual
9263200.002023-01-058364Budget
5461345.032022-09-078318Actual
30420310.002024-09-068364Actual
13239177.002023-04-078367Actual
893780.002022-12-088368Budget
36386104.002025-02-058366Actual
2508495.002024-04-068366Actual
2405467.002024-03-068366Actual
25262179.872024-04-068328Actual
27429429.882024-06-068318Actual
34674157.402024-12-0783113Actual
12298100.002023-03-078368Budget
38956160.342025-04-0783111Actual
22130222.002024-01-058317Actual
188088.002022-06-078366Actual
33230185.872024-11-0683111Actual
223217.002022-05-078314Actual
2807891.002024-07-078373Actual
32458141.612024-10-0683613Actual
17600237.002023-09-078363Actual
3790200.002022-08-078365Budget
2667200.002022-07-088365Actual
35976233.002025-02-058363Actual
32821144.002024-11-068316Actual
976200.002022-05-078318Budget
2033925.232023-11-0783211Actual
1243880.002023-04-078363Budget
4993100.002022-09-078316Budget
10844115.002023-02-058366Actual
33945133.002024-12-078316Actual
17685175.002023-09-078314Actual
3118344.382024-09-0683212Actual
2662714.592024-05-0683112Actual
9576100.002023-01-058336Budget
3632790.002025-02-058346Actual
94102.002022-05-078363Actual
36564217.752025-02-058328Actual
1842148.632023-09-0783611Actual
1493455.002023-06-078356Actual
30571125.002024-09-068316Actual
2207158.662022-06-078368Actual
3402694.002024-12-078346Actual
2610200.002022-07-088315Actual
34353215.662024-12-0783111Actual
2653411.402024-05-0683511Actual
1726150.002022-06-078336Actual
25296187.452024-04-068368Actual
3172439.002024-10-068326Actual
5570141.992022-09-078368Actual
5322169.002022-09-078317Actual
8220200.002022-12-088315Budget
293859.002022-07-088356Actual
3965100.002022-08-078336Budget
1544416.722023-06-0783612Actual
37210471.002025-03-078314Actual
24111251.002024-03-068317Actual
5509100.002022-09-078328Budget
13543250.002023-05-078363Actual
7755116.232022-11-078328Actual
7707226.842022-11-078318Actual
19163437.452023-10-078318Actual
28106493.002024-07-078314Actual
34100.002022-05-078313Budget
242430.002022-07-088373Budget
3067858.002024-09-068356Actual
4772178.002022-09-078364Actual
28291135.002024-07-078316Actual
3035794.002024-09-068373Actual
12189200.002023-03-078318Budget
37001181.962025-02-0583213Actual
32106167.782024-10-0683111Actual
27631100.762024-06-0683411Actual
13099101.002023-04-078366Actual
2878396.512024-07-0783411Actual
738280.002022-11-078346Budget
37887120.972025-03-0783411Actual
3517780.002025-01-058346Actual
3800586.932025-03-0783112Actual
836178.002022-05-078317Actual
781580.002022-11-078368Budget
174506.082023-08-0783112Actual
1027130.002023-02-058373Budget
7567264.002022-11-078317Actual
977273.812022-05-078318Actual
167640.002022-06-078326Budget
630860.002022-10-078356Budget
16039230.002023-07-088367Actual
10516100.002023-02-058365Budget
32550209.002024-11-068363Actual
1797736.002023-09-078356Actual
15714146.002023-07-088315Actual
28609226.842024-07-078328Actual
220890.002022-06-078368Budget
3520351.002025-01-058356Actual
3676543.312025-02-0583511Actual
33853252.002024-12-078315Actual
17719137.002023-09-078364Actual
3458243.312024-12-0783212Actual
1936540.122023-10-0783411Actual
28233256.002024-07-078365Actual
1866147.002023-10-078373Actual
245239.272024-03-0683112Actual
6775155.002022-11-078313Actual
28844100.762024-07-0783611Actual
691233.002022-11-078373Actual
840860.002022-12-088326Budget
23228152.602024-02-058328Actual
6117100.002022-10-078316Budget

Generated 2025-06-06 04:54:29.053 UTC