[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 785  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1851216.722023-09-1183612Actual
3673883.742025-02-0983411Actual
2020100.002022-06-118367Budget
5570141.992022-09-118368Actual
27194150.002024-06-108336Actual
8830200.002022-12-128318Budget
6116107.002022-10-118316Actual
1968994.002023-11-118373Actual
6834103.002022-11-118363Actual
952660.002023-01-098326Budget
8081256.002022-12-128314Actual
2405467.002024-03-108366Actual
4772178.002022-09-118364Actual
907690.002023-01-098363Budget
39099147.572025-04-1183611Actual
32106167.782024-10-1083111Actual
31036117.782024-09-1083311Actual
69655.002022-05-118356Actual
962280.002023-01-098346Budget
28291135.002024-07-118316Actual
1735814.592023-08-1183511Actual
35236101.002025-01-098366Actual
1531950.762023-06-1183411Actual
1488238.002022-06-118315Actual
2952688.002024-08-108346Actual
4993100.002022-09-118316Budget
1190945.002023-03-118356Actual
3561518.842025-01-0983511Actual
27491211.692024-06-108368Actual
35328296.002025-01-098367Actual
32961129.002024-11-108366Actual
205395.012023-11-1183212Actual
9400185.002023-01-098365Actual
7239100.002022-11-118316Budget
10133121.002023-02-098313Actual
1647610.332023-07-1283612Actual
8141175.002022-12-128364Actual
840955.002022-12-128326Actual
14734194.002023-06-118315Actual
16653246.002023-08-118314Actual
34496167.782024-12-1183611Actual
3408492.002024-12-118366Actual
999290.002023-01-098328Budget
122390.002022-06-118363Budget
3292850.002024-11-108356Actual
6214140.002022-10-118336Actual
8219184.002022-12-128315Actual
2667200.002022-07-128365Actual
2042028.422023-11-1183511Actual
7238136.002022-11-118316Actual
2543634.802024-04-1083411Actual
915530.002023-01-098373Budget
17530.002022-05-118373Actual
37090436.002025-03-118313Actual
2093281.002023-12-128316Actual
2207389.002024-01-098366Actual
12846109.002023-04-118316Actual
364172.002022-05-118315Actual
3118344.382024-09-1083212Actual
21161178.002023-12-128367Actual
363200.002022-05-118315Budget
24145188.002024-03-108367Actual
12626182.002023-04-118364Actual
1686628.002023-08-118326Actual
12705215.002023-04-118315Actual
2656852.892024-05-1083611Actual
3590280.002022-08-118314Budget
28488445.002024-07-118317Actual
21875125.002024-01-098365Actual
33583238.102024-11-1083613Actual
4387178.362022-08-118328Actual
1750816.722023-08-1183612Actual
967050.002023-01-098356Budget
3065271.002024-09-108346Actual
34295219.272024-12-118368Actual
18781131.002023-10-118315Actual
25262179.872024-04-108328Actual
1523780.552023-06-1183111Actual
13099101.002023-04-118366Actual
24264234.422024-03-108368Actual
12047200.002023-03-118317Budget
37477102.002025-03-118346Actual
3553479.482025-01-0983211Actual
2269787.002024-02-098373Actual
5836280.002022-10-118314Budget
7159200.002022-11-118365Budget
17925125.002023-09-118336Actual
4445157.142022-08-118368Actual
2955256.002024-08-108356Actual
23609331.002024-03-108313Actual
2305095.002024-02-098366Actual
10984200.002023-02-098367Budget
195106.082023-10-1183212Actual
34353215.662024-12-1183111Actual
10378135.002023-02-098364Actual
1138830.002023-03-118373Budget
1336780.002023-04-118328Budget
1243976.002023-04-118363Actual
2101379.002023-12-128346Actual
36301144.002025-02-098336Actual
1739280.552023-08-1183611Actual
1392651.002023-05-118356Actual
3217304.122022-07-128318Actual
9805223.002023-01-098317Actual
32248101.822024-10-1083611Actual
18569419.002023-10-118313Actual
26746227.572024-05-1083213Actual
1550200.002022-06-118365Budget
3632790.002025-02-098346Actual
31752143.002024-10-108336Actual
2831834.002024-07-118326Actual
26779162.662024-05-1083613Actual
2291089.002024-02-098316Actual
223217.002022-05-118314Actual
13543250.002023-05-118363Actual
9202200.002023-01-098314Budget
18816185.002023-10-118365Actual
10844115.002023-02-098366Actual
1289442.002023-04-118326Actual
167640.002022-06-118326Budget

Generated 2025-06-10 17:38:45.219 UTC