[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 763  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2645343.312024-04-2383211Actual
282165.002022-04-248364Actual
7568200.002022-10-258317Budget
9726100.002022-12-238366Budget
15501408.002023-06-258313Actual
6261114.002022-09-248346Actual
19717192.002023-10-258314Actual
2269787.002024-01-238373Actual
1027130.002023-01-238373Budget
130030.002022-05-258373Budget
9944200.002022-12-238318Budget
1750816.722023-07-2583612Actual
6366100.002022-09-248366Budget
1222102.002022-05-258363Actual
17157126.842023-07-258328Actual
1968994.002023-10-258373Actual
1960190.002022-05-258317Actual
2656852.892024-04-2383611Actual
2543634.802024-03-2483411Actual
20134160.002023-10-258367Actual
518360.002022-08-258356Budget
223217.002022-04-248314Actual
8141175.002022-11-258364Actual
754107.002022-04-248366Actual
7159200.002022-10-258365Budget
504050.002022-08-258326Budget
30029118.852024-07-2483112Actual
616550.002022-09-248326Budget
181950.002022-05-258356Budget
4851200.002022-08-258315Budget
14676114.002023-05-258364Actual
3800586.932025-02-2283112Actual
2334841.192024-01-2383211Actual
9399200.002022-12-238365Budget
31036117.782024-08-2483311Actual
4121100.002022-07-258366Budget
27692126.292024-05-2483611Actual
32340168.852024-09-2383612Actual
840860.002022-11-258326Budget
2039349.702023-10-2583411Actual
255548.212024-03-2483112Actual
15179166.242023-05-258368Actual
27220106.002024-05-248346Actual
966942.002022-12-238356Actual
17870113.002023-08-258316Actual
23970117.002024-02-228336Actual
6214140.002022-09-248336Actual
1959200.002022-05-258317Budget
1724970.972023-07-2583111Actual
33230185.872024-10-2483111Actual
6587200.002022-09-248318Budget
1697998.002023-07-258366Actual
1165142.002022-05-258313Actual
30176181.962024-07-2483213Actual
17191182.902023-07-258368Actual
1895555.002023-09-248346Actual
205128.212023-10-2583112Actual
505133.002022-04-248316Actual
2239746.502023-12-2383311Actual
20874181.002023-11-258365Actual
31837102.002024-09-238366Actual
2671974.942024-04-2383113Actual
1733156.082023-07-2583411Actual
27371266.002024-05-248367Actual
19225157.142023-09-248368Actual
1446613.532023-04-2483612Actual
30385393.002024-08-248314Actual
16781185.002023-07-258365Actual
9575138.002022-12-238336Actual
35648115.652024-12-2383611Actual
27139104.002024-05-248316Actual
2355212.462024-01-2383612Actual
26209320.002024-04-238317Actual
4914200.002022-08-258365Budget
2893025.232024-06-2483212Actual
1931114.592023-09-2483211Actual
3556187.992024-12-2383311Actual
12847100.002023-03-258316Budget
12990112.002023-03-258346Actual
23228152.602024-01-238328Actual
1395988.002023-04-248366Actual
3573456.082024-12-2383212Actual
30626120.002024-08-248336Actual
5243112.002022-08-258366Actual
30208155.642024-07-2483613Actual
1636043.312023-06-2583611Actual
2603721.002024-04-238326Actual
3408492.002024-11-248366Actual
1349217.002022-05-258314Actual
3732167.002022-07-258315Actual
2098200.002022-05-258318Budget
1725200.002022-05-258336Budget
907786.002022-12-238363Actual
39099147.572025-03-2583611Actual
37805136.932025-02-2283111Actual
1772100.002022-05-258346Budget
3668466.722025-01-2383211Actual
2287139.002022-06-258313Actual
1223680.002023-02-228328Budget
35123.002022-04-248313Actual
2955256.002024-07-248356Actual
11639189.002023-02-228365Actual
571080.002022-09-248363Budget
38898237.452025-03-258368Actual
38778255.002025-03-258367Actual
630751.002022-09-248356Actual
38453253.002025-03-258315Actual
1005380.002022-12-238368Budget
887890.002022-11-258328Budget
977273.812022-04-248318Actual
32398139.852024-09-2383113Actual
27929243.362024-05-2483613Actual
3790200.002022-07-258365Budget
1426313.532023-04-2483211Actual
25234367.752024-03-248318Actual
5509100.002022-08-258328Budget
5897133.002022-09-248364Actual
3323155.632022-06-258368Actual
1387484.002023-04-248336Actual
64984.002022-04-248346Actual

Generated 2025-05-24 21:38:16.050 UTC