[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 748  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6775155.002022-10-238313Actual
3573456.082024-12-2183212Actual
3668466.722025-01-2183211Actual
1726150.002022-05-238336Actual
1191060.002023-02-208356Budget
3790200.002022-07-238365Budget
29855184.812024-07-2283111Actual
35448257.152024-12-218368Actual
1697998.002023-07-238366Actual
1408154.002022-05-238364Actual
15807100.002023-06-238316Actual
31752143.002024-09-218336Actual
1487200.002022-05-238315Budget
346479.002022-07-238363Actual
37125292.002025-02-208363Actual
6508180.002022-09-228367Actual
2196031.002023-12-218326Actual
154118.212023-05-2383112Actual
2440453.952024-02-2083411Actual
3906515.652025-03-2383511Actual
8140200.002022-11-238364Budget
2039349.702023-10-2383411Actual
3067858.002024-08-228356Actual
11171100.002023-01-218368Budget
738280.002022-10-238346Budget
30208155.642024-07-2283613Actual
3783332.672025-02-2083211Actual
5136100.002022-08-238346Budget
1392651.002023-04-228356Actual
23764167.002024-02-208364Actual
5896200.002022-09-228364Budget
1289550.002023-03-238326Budget
255548.212024-03-2283112Actual
21161178.002023-11-238367Actual
7627191.002022-10-238367Actual
33346113.532024-10-2283611Actual
2071950.002023-11-238373Actual
1223680.002023-02-208328Budget
18159288.972023-08-238318Actual
102490.002022-04-228328Budget
220890.002022-05-238368Budget
8081256.002022-11-238314Actual
28021254.002024-06-228363Actual
25296187.452024-03-228368Actual
9993196.542022-12-218328Actual
164189.272023-06-2383112Actual
1488238.002022-05-238315Actual
18066268.002023-08-238317Actual
36386104.002025-01-218366Actual
23857163.002024-02-208365Actual
3918556.082025-03-2383212Actual
2543634.802024-03-2283411Actual
2101379.002023-11-238346Actual
10595120.002023-01-218316Actual
4446100.002022-07-238368Budget
14113338.972023-04-228318Actual
167640.002022-05-238326Budget
7159200.002022-10-238365Budget
37713304.122025-02-208328Actual
7335100.002022-10-238336Budget
13508341.002023-04-228313Actual
3520351.002024-12-218356Actual
10378135.002023-01-218364Actual
2746100.002022-06-238316Budget
1739280.552023-07-2383611Actual
177398.002022-05-238346Actual
9590.002022-04-228363Budget
12047200.002023-02-208317Budget
3561518.842024-12-2183511Actual
855172.002022-11-238356Actual
11639189.002023-02-208365Actual
34100.002022-04-228313Budget
34945290.002024-12-218364Actual
743039.002022-10-238356Actual
1627236.932023-06-2383311Actual
38152141.612025-02-2083213Actual
8281140.002022-11-238365Actual
1990295.002023-10-238316Actual
2472200.002022-06-238314Budget
1064350.002023-01-218326Budget
9017127.002022-12-218313Actual
803330.002022-11-238373Budget
616453.002022-09-228326Actual
8752169.002022-11-238367Actual
2997100.002022-06-238366Budget
1895555.002023-09-228346Actual
34176222.002024-11-228367Actual
12991100.002023-03-238346Budget
7755116.232022-10-238328Actual
25176221.002024-03-228367Actual
1647610.332023-06-2383612Actual
7160157.002022-10-238365Actual
26304542.002024-04-218318Actual
32188108.212024-09-2183411Actual
2807891.002024-06-228373Actual
12943128.002023-03-238336Actual
15024295.002023-05-238317Actual
22640202.002024-01-218363Actual
3059860.002024-08-228326Actual
181950.002022-05-238356Budget
242430.002022-06-238373Budget
3402100.002022-07-238313Budget
34141387.002024-11-228317Actual
6445264.002022-09-228317Actual
2004278.002023-10-238366Actual
164455.012023-06-2383212Actual
21841194.002023-12-218315Actual
6117100.002022-09-228316Budget
363200.002022-04-228315Budget
20627372.002023-11-238313Actual
3553479.482024-12-2183211Actual
1251647.002023-03-238373Actual
22725211.002024-01-218314Actual
34234466.242024-11-228318Actual
25950202.002024-04-218365Actual
222200.002022-04-228314Budget
31546240.002024-09-218364Actual
55346.002022-04-228326Actual
3898473.102025-03-2383211Actual
915530.002022-12-218373Budget

Generated 2025-05-22 18:47:18.646 UTC