[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 737  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3180460.002024-09-228356Actual
2106996.002023-11-248366Actual
2831834.002024-06-238326Actual
22965103.002024-01-228336Actual
25698293.002024-04-228313Actual
1392651.002023-04-238356Actual
2031186.932023-10-2483111Actual
122390.002022-05-248363Budget
4199200.002022-07-248317Budget
616550.002022-09-238326Budget
31752143.002024-09-228336Actual
15862115.002023-06-248336Actual
21749196.002023-12-228314Actual
6586266.242022-09-238318Actual
4339219.272022-07-248318Actual
12990112.002023-03-248346Actual
4913165.002022-08-248365Actual
2837290.002024-06-238346Actual
7020162.002022-10-248364Actual
3397240.002024-11-238326Actual
1336780.002023-03-248328Budget
7099200.002022-10-248315Budget
32188108.212024-09-2283411Actual
38956160.342025-03-2483111Actual
4338200.002022-07-248318Budget
2443112.462024-02-2183511Actual
1847911.402023-08-2483112Actual
896100.002022-04-238367Budget
28902126.292024-06-2383112Actual
8610112.002022-11-248366Actual
35448257.152024-12-228368Actual
2505134.002024-03-238356Actual
30923313.212024-08-238368Actual
279440.002022-06-248326Budget
3373276.002024-11-238373Actual
8752169.002022-11-248367Actual
31639266.002024-09-228365Actual
578840.002022-09-238373Budget
35414217.752024-12-228328Actual
34701171.432024-11-2383213Actual
35386466.242024-12-228318Actual
2291089.002024-01-228316Actual
2332063.532024-01-2283111Actual
28488445.002024-06-238317Actual
13759117.002023-04-238365Actual
3673883.742025-01-2283411Actual
10983178.002023-01-228367Actual
69655.002022-04-238356Actual
37090436.002025-02-218313Actual
9866200.002022-12-228367Budget
32961129.002024-10-238366Actual
16004256.002023-06-248317Actual
8140200.002022-11-248364Budget
31036117.782024-08-2383311Actual
32306124.172024-09-2283112Actual
11969100.002023-02-218366Budget
22760121.002024-01-228364Actual
27811211.402024-05-2383612Actual
21988122.002023-12-228336Actual
2370142.002024-02-218373Actual
15024295.002023-05-248317Actual
1931114.592023-09-2383211Actual
7894100.002022-11-248313Budget
1349217.002022-05-248314Actual
3803323.102025-02-2183212Actual
38152141.612025-02-2183213Actual
1939228.422023-09-2383511Actual
8219184.002022-11-248315Actual
33230185.872024-10-2383111Actual
3402100.002022-07-248313Budget
3138100.002022-06-248367Budget
33052278.002024-10-238367Actual
1559360.002023-06-248373Actual
3635370.002025-01-228356Actual
3833264.002025-03-248373Actual
1435051.822023-04-2383611Actual
24674223.002024-03-238363Actual
354240.002022-07-248373Budget
16839111.002023-07-248316Actual
28233256.002024-06-238365Actual
26871282.002024-05-238363Actual
14018197.002023-04-238317Actual
14053238.002023-04-238367Actual
28609226.842024-06-238328Actual
6260100.002022-09-238346Budget
3857360.002025-03-248326Actual
22852131.002024-01-228365Actual
1724970.972023-07-2483111Actual
10054164.722022-12-228368Actual
7567264.002022-10-248317Actual
1523780.552023-05-2483111Actual
174506.082023-07-2483112Actual
11062295.032023-01-228318Actual
466240.002022-08-248373Budget
3561518.842024-12-2283511Actual
332490.002022-06-248368Budget
3100940.122024-08-2383211Actual
26244248.002024-04-228367Actual
38864179.872025-03-248328Actual
1243880.002023-03-248363Budget
9341163.002022-12-228315Actual
1726150.002022-05-248336Actual
10691100.002023-01-228336Budget
12627200.002023-03-248364Budget
27604128.422024-05-2383311Actual
1390070.002023-04-238346Actual
3408492.002024-11-238366Actual
836178.002022-04-238317Actual
13427100.002023-03-248368Budget
2402264.002024-02-218356Actual
10845100.002023-01-228366Budget
27929243.362024-05-2383613Actual
27220106.002024-05-238346Actual
16533358.002023-07-248313Actual
17685175.002023-08-248314Actual
9262196.002022-12-228364Actual
9590.002022-04-238363Budget
1005380.002022-12-228368Budget
11815100.002023-02-218336Budget
915424.002022-12-228373Actual

Generated 2025-05-23 18:14:10.175 UTC