[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 741  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1733156.082023-08-1883411Actual
35151132.002025-01-168336Actual
12048187.002023-03-188317Actual
26065100.002024-05-178336Actual
10845100.002023-02-168366Budget
1164100.002022-06-188313Budget
11639189.002023-03-188365Actual
1549132.002022-06-188365Actual
8689180.002022-12-198317Actual
23970117.002024-03-178336Actual
10594100.002023-02-168316Budget
144355.012023-05-1883212Actual
3591245.002022-08-188314Actual
1485436.002023-06-188326Actual
18723137.002023-10-188364Actual
346479.002022-08-188363Actual
1303777.002023-04-188356Actual
26836345.002024-06-178313Actual
1392651.002023-05-188356Actual
28106493.002024-07-188314Actual
33018402.002024-11-178317Actual
195106.082023-10-1883212Actual
25915234.002024-05-178315Actual
31036117.782024-09-1783311Actual
2878396.512024-07-1883411Actual
11171100.002023-02-168368Budget
3284834.002024-11-178326Actual
11863100.002023-03-188346Budget
38546106.002025-04-188316Actual
742950.002022-11-188356Budget
2245784.802024-01-1683611Actual
2147151.082022-06-188328Actual
24886147.002024-04-178365Actual
6834103.002022-11-188363Actual
30923313.212024-09-178368Actual
13508341.002023-05-188313Actual
1727726.292023-08-1883211Actual
17129314.722023-08-188318Actual
896100.002022-05-188367Budget
22760121.002024-02-168364Actual
19070265.002023-10-188317Actual
30981148.632024-09-1783111Actual
3635370.002025-02-168356Actual
188088.002022-06-188366Actual
3731200.002022-08-188315Budget
5836280.002022-10-188314Budget
405960.002022-08-188356Budget
1423567.782023-05-1883111Actual
25141306.002024-04-178317Actual
18569419.002023-10-188313Actual
29082155.642024-07-1883613Actual
2437735.872024-03-1783311Actual
30176181.962024-08-1783213Actual
18816185.002023-10-188365Actual
22640202.002024-02-168363Actual
391764.002022-08-188326Actual
11063200.002023-02-168318Budget
17191182.902023-08-188368Actual
94102.002022-05-188363Actual
3137138.002022-07-198367Actual
3402100.002022-08-188313Budget
36916151.832025-02-1683612Actual
28291135.002024-07-188316Actual
3582581.962025-01-1683113Actual
9400185.002023-01-168365Actual
2004278.002023-11-188366Actual
5508160.182022-09-188328Actual
34000144.002024-12-188336Actual
29500153.002024-08-178336Actual
29797261.692024-08-178368Actual
6038200.002022-10-188365Budget
10923197.002023-02-168317Actual
9263200.002023-01-168364Budget
10924200.002023-02-168317Budget
35096102.002025-01-168316Actual
5896200.002022-10-188364Budget
35003335.002025-01-168315Actual
30803276.002024-09-178367Actual
34910451.002025-01-168314Actual
11436200.002023-03-188314Budget
602130.002022-05-188336Actual
13630167.002023-05-188314Actual
803232.002022-12-198373Actual
850580.002022-12-198346Budget
3789206.002022-08-188365Actual
20192328.362023-11-188318Actual
38836470.792025-04-188318Actual
2997100.002022-07-198366Budget
32821144.002024-11-178316Actual
8458140.002022-12-198336Actual
1629111.002022-06-188316Actual
14113338.972023-05-188318Actual
19225157.142023-10-188368Actual
1968994.002023-11-188373Actual
1662599.002023-08-188373Actual
32550209.002024-11-178363Actual
245239.272024-03-1783112Actual
915424.002023-01-168373Actual
2458212.462024-03-1783612Actual
36188207.002025-02-168365Actual
8281140.002022-12-198365Actual
571183.002022-10-188363Actual
2269787.002024-02-168373Actual
1078560.002023-02-168356Budget
5321200.002022-09-188317Budget
4772178.002022-09-188364Actual
4852209.002022-09-188315Actual
1251647.002023-04-188373Actual
2239746.502024-01-1683311Actual
28844100.762024-07-1883611Actual
32398139.852024-10-1783113Actual
2045448.632023-11-1883611Actual
1697998.002023-08-188366Actual
33853252.002024-12-188315Actual
4386100.002022-08-188328Budget
28902126.292024-07-1883112Actual
4773200.002022-09-188364Budget
1939228.422023-10-1883511Actual
2432260.332024-03-1783111Actual
36974164.412025-02-1683113Actual

Generated 2025-06-18 01:42:17.291 UTC