[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 740  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21875125.002024-01-158365Actual
2650746.502024-05-1683411Actual
38360450.002025-04-178314Actual
293859.002022-07-188356Actual
3148387.002024-10-168373Actual
13177174.002023-04-178317Actual
28106493.002024-07-178314Actual
32607118.002024-11-168373Actual
14053238.002023-05-178367Actual
3405262.002024-12-178356Actual
279529.002022-07-188326Actual
205395.012023-11-1783212Actual
15621183.002023-07-188314Actual
1078560.002023-02-158356Budget
3573456.082025-01-1583212Actual
29500153.002024-08-168336Actual
19191190.482023-10-178328Actual
6834103.002022-11-178363Actual
20192328.362023-11-178318Actual
2004278.002023-11-178366Actual
2508495.002024-04-168366Actual
245239.272024-03-1683112Actual
17719137.002023-09-178364Actual
13427100.002023-04-178368Budget
26425101.822024-05-1683111Actual
23857163.002024-03-168365Actual
38956160.342025-04-1783111Actual
571183.002022-10-178363Actual
35706134.802025-01-1583112Actual
518464.002022-09-178356Actual
37303301.002025-03-178315Actual
972788.002023-01-158366Actual
13318288.972023-04-178318Actual
895143.002022-05-178367Actual
11498169.002023-03-178364Actual
9400185.002023-01-158365Actual
2843200.002022-07-188336Budget
2245784.802024-01-1583611Actual
31217188.002024-09-1683612Actual
20782145.002023-12-188364Actual
1621781.612023-07-1883111Actual
10133121.002023-02-158313Actual
27371266.002024-06-168367Actual
8879135.932022-12-188328Actual
32728293.002024-11-168315Actual
27457317.752024-06-168328Actual
4339219.272022-08-178318Actual
6774100.002022-11-178313Budget
28581554.122024-07-178318Actual
1627236.932023-07-1883311Actual
1588864.002023-07-188346Actual
8752169.002022-12-188367Actual
32188108.212024-10-1683411Actual
1138921.002023-03-178373Actual
18689220.002023-10-178314Actual
6696149.572022-10-178368Actual
7335100.002022-11-178336Budget
742950.002022-11-178356Budget
27549179.492024-06-1683111Actual
11063200.002023-02-158318Budget
3906515.652025-04-1783511Actual
2724650.002024-06-168356Actual
31986478.362024-10-168318Actual
8361153.002022-12-188316Actual
1191060.002023-03-178356Budget
38125113.532025-03-1783113Actual
10691100.002023-02-158336Budget
16688124.002023-08-178364Actual
29082155.642024-07-1783613Actual
29855184.812024-08-1683111Actual
29174217.002024-08-168363Actual
850479.002022-12-188346Actual
887890.002022-12-188328Budget
30029118.852024-08-1683112Actual
1027036.002023-02-158373Actual
32635493.002024-11-168314Actual
17777135.002023-09-178315Actual
28609226.842024-07-178328Actual
11718123.002023-03-178316Actual
38743397.002025-04-178317Actual
32425224.062024-10-1683213Actual
3800586.932025-03-1783112Actual
7489100.002022-11-178366Budget
9590.002022-05-178363Budget
18101158.002023-09-178367Actual
177398.002022-06-178346Actual
3071190.002024-09-168366Actual
29937103.952024-08-1683411Actual
130030.002022-06-178373Budget
37090436.002025-03-178313Actual
21281169.272023-12-188368Actual
967050.002023-01-158356Budget
18220210.182023-09-178368Actual
6961200.002022-11-178314Budget
1797736.002023-09-178356Actual
391650.002022-08-178326Budget
26244248.002024-05-168367Actual
36797100.762025-02-1583611Actual
14882109.002023-06-178336Actual
1196893.002023-03-178366Actual
3868100.002022-08-178316Budget
1395988.002023-05-178366Actual
3067858.002024-09-168356Actual
3591245.002022-08-178314Actual
32014257.152024-10-168328Actual
34353215.662024-12-1783111Actual
6260100.002022-10-178346Budget
36386104.002025-02-158366Actual
4711240.002022-09-178314Actual
2099260.182022-06-178318Actual
1485436.002023-06-178326Actual
10515146.002023-02-158365Actual
35003335.002025-01-158315Actual
39277122.312025-04-1783113Actual
3177881.002024-10-168346Actual
13508341.002023-05-178313Actual
24793104.002024-04-168364Actual
2955256.002024-08-168356Actual
2692895.002024-06-168373Actual
11719100.002023-03-178316Budget

Generated 2025-06-16 20:45:21.686 UTC