[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2494476.002024-04-168316Actual
1485436.002023-06-178326Actual
35386466.242025-01-158318Actual
4260200.002022-08-178367Budget
36656202.892025-02-1583111Actual
28021254.002024-07-178363Actual
2352010.332024-02-1583112Actual
1830614.592023-09-1783211Actual
1851216.722023-09-1783612Actual
3213482.682024-10-1683211Actual
35293356.002025-01-158317Actual
12564230.002023-04-178314Actual
1531950.762023-06-1783411Actual
18066268.002023-09-178317Actual
3438141.192024-12-1783211Actual
1251730.002023-04-178373Budget
3512345.002025-01-158326Actual
11063200.002023-02-158318Budget
855172.002022-12-188356Actual
20220178.362023-11-178328Actual
835200.002022-05-178317Budget
18723137.002023-10-178364Actual
2071950.002023-12-188373Actual
2399677.002024-03-168346Actual
1594778.002023-07-188366Actual
7021200.002022-11-178364Budget
23142257.002024-02-158367Actual
9993196.542023-01-158328Actual
3075200.002022-07-188317Budget
26746227.572024-05-1683213Actual
16533358.002023-08-178313Actual
30571125.002024-09-168316Actual
1005380.002023-01-158368Budget
3653200.002022-08-178364Budget
36095284.002025-02-158364Actual
27429429.882024-06-168318Actual
505133.002022-05-178316Actual
3553479.482025-01-1583211Actual
4259167.002022-08-178367Actual
29139397.002024-08-168313Actual
31302155.642024-09-1683213Actual
2101379.002023-12-188346Actual
1968994.002023-11-178373Actual
11639189.002023-03-178365Actual
2786978.452024-06-1683113Actual
2872951.822024-07-1783211Actual
177398.002022-06-178346Actual
21664232.002024-01-158363Actual
405960.002022-08-178356Budget
13508341.002023-05-178313Actual
29797261.692024-08-168368Actual
220890.002022-06-178368Budget
2139456.082023-12-1883311Actual
5649113.002022-10-178313Actual
1628100.002022-06-178316Budget
1488238.002022-06-178315Actual
32607118.002024-11-168373Actual
37593353.002025-03-178317Actual
513765.002022-09-178346Actual
2287139.002022-07-188313Actual
3402100.002022-08-178313Budget
1131089.002023-03-178363Actual
2875687.992024-07-1783311Actual
1289442.002023-04-178326Actual
38360450.002025-04-178314Actual
3343224.162024-11-1683212Actual
4200158.002022-08-178317Actual
34910451.002025-01-158314Actual
30176181.962024-08-1683213Actual
122390.002022-06-178363Budget
37001181.962025-02-1583213Actual
144355.012023-05-1783212Actual
13427100.002023-04-178368Budget
2204043.002024-01-158356Actual
630860.002022-10-178356Budget
795490.002022-12-188363Actual
3323155.632022-07-188368Actual
9263200.002023-01-158364Budget
1647610.332023-07-1883612Actual
25234367.752024-04-168318Actual
28140242.002024-07-178364Actual
27336332.002024-06-168317Actual
36478290.002025-02-158367Actual
15145143.512023-06-178328Actual
2437735.872024-03-1683311Actual
11719100.002023-03-178316Budget
24674223.002024-04-168363Actual
245502.892024-03-1683212Actual
31697124.002024-10-168316Actual
2269787.002024-02-158373Actual
7239100.002022-11-178316Budget
33760376.002024-12-178314Actual
13240200.002023-04-178367Budget
1019289.002023-02-158363Actual
24793104.002024-04-168364Actual
13630167.002023-05-178314Actual
24886147.002024-04-168365Actual
4773200.002022-09-178364Budget
9400185.002023-01-158365Actual
636779.002022-10-178366Actual
2543634.802024-04-1683411Actual
3458243.312024-12-1783212Actual
1435051.822023-05-1783611Actual
15621183.002023-07-188314Actual
6696149.572022-10-178368Actual
1735814.592023-08-1783511Actual
2332063.532024-02-1583111Actual
28233256.002024-07-178365Actual
2502566.002024-04-168346Actual
5243112.002022-09-178366Actual
1387484.002023-05-178336Actual
4913165.002022-09-178365Actual
2839869.002024-07-178356Actual
2662714.592024-05-1683112Actual
5136100.002022-09-178346Budget
3635370.002025-02-158356Actual
16688124.002023-08-178364Actual
24111251.002024-03-168317Actual
2340252.892024-02-1583411Actual
3071190.002024-09-168366Actual

Generated 2025-06-16 04:37:05.385 UTC