[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 709  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2610200.002022-06-118315Actual
234790.002022-06-118363Budget
4199200.002022-07-118317Budget
1636043.312023-06-1183611Actual
9203253.002022-12-098314Actual
12626182.002023-03-118364Actual
2004278.002023-10-118366Actual
20253222.302023-10-118368Actual
2724650.002024-05-108356Actual
33466170.982024-10-1083612Actual
630751.002022-09-108356Actual
13240200.002023-03-118367Budget
29500153.002024-07-108336Actual
38240375.002025-03-118313Actual
8281140.002022-11-118365Actual
5509100.002022-08-118328Budget
7159200.002022-10-118365Budget
691330.002022-10-118373Budget
505133.002022-04-108316Actual
38864179.872025-03-118328Actual
3075200.002022-06-118317Budget
15714146.002023-06-118315Actual
406057.002022-07-118356Actual
30029118.852024-07-1083112Actual
33230185.872024-10-1083111Actual
363200.002022-04-108315Budget
2154010.332023-11-1183112Actual
225155.012023-12-0983112Actual
2807891.002024-06-108373Actual
4914200.002022-08-118365Budget
3221536.932024-09-0983511Actual
34733141.612024-11-1083613Actual
24264234.422024-02-088368Actual
27692126.292024-05-1083611Actual
12767126.002023-03-118365Actual
850580.002022-11-118346Budget
2615066.002024-04-098366Actual
2472200.002022-06-118314Budget
1735814.592023-07-1183511Actual
21988122.002023-12-098336Actual
25234367.752024-03-108318Actual
1191060.002023-02-088356Budget
3791417.782025-02-0883511Actual
9262196.002022-12-098364Actual
24759220.002024-03-108314Actual
1111080.002023-01-098328Budget
5570141.992022-08-118368Actual
39157128.422025-03-1183112Actual
37593353.002025-02-088317Actual
4446100.002022-07-118368Budget
14018197.002023-04-108317Actual
4710280.002022-08-118314Budget
3292850.002024-10-108356Actual
10739117.002023-01-098346Actual
7239100.002022-10-118316Budget
39337213.542025-03-1183613Actual
3138100.002022-06-118367Budget
32188108.212024-09-0983411Actual
37001181.962025-01-0983213Actual
22605351.002024-01-098313Actual
14769122.002023-05-118365Actual
7160157.002022-10-118365Actual
27457317.752024-05-108328Actual
12706200.002023-03-118315Budget
7707226.842022-10-118318Actual
11719100.002023-02-088316Budget
9590.002022-04-108363Budget
3137138.002022-06-118367Actual
35328296.002024-12-098367Actual
332490.002022-06-118368Budget
19225157.142023-09-108368Actual
3635370.002025-01-098356Actual
26746227.572024-04-0983213Actual
38836470.792025-03-118318Actual
2352010.332024-01-0983112Actual
2645343.312024-04-0983211Actual
164455.012023-06-1183212Actual
29797261.692024-07-108368Actual
795590.002022-11-118363Budget
11171100.002023-01-098368Budget
32635493.002024-10-108314Actual
18723137.002023-09-108364Actual
1336780.002023-03-118328Budget
2996130.002022-06-118366Actual
5243112.002022-08-118366Actual
10318217.002023-01-098314Actual
31639266.002024-09-098365Actual
3402694.002024-11-108346Actual
2402264.002024-02-088356Actual
346580.002022-07-118363Budget
743039.002022-10-118356Actual
423140.002022-04-108365Actual
3732167.002022-07-118315Actual
31217188.002024-08-1083612Actual
25176221.002024-03-108367Actual
7336138.002022-10-118336Actual
39219211.402025-03-1183612Actual
26365222.302024-04-098368Actual
23107225.002024-01-098317Actual
1395988.002023-04-108366Actual
3865375.002025-03-118356Actual
69550.002022-04-108356Budget
6261114.002022-09-108346Actual
3403132.002022-07-118313Actual
1739280.552023-07-1183611Actual
518464.002022-08-118356Actual
33887271.002024-11-108365Actual
20134160.002023-10-118367Actual
1138921.002023-02-088373Actual
2057015.652023-10-1183612Actual
33640344.002024-11-108313Actual
4387178.362022-07-118328Actual
12189200.002023-02-088318Budget
2549667.782024-03-1083611Actual
21875125.002023-12-098365Actual
35706134.802024-12-0983112Actual
177398.002022-05-118346Actual
8879135.932022-11-118328Actual
16839111.002023-07-118316Actual
31752143.002024-09-098336Actual

Generated 2025-05-11 02:21:09.171 UTC