[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8361153.002022-11-168316Actual
6037164.002022-09-158365Actual
9575138.002022-12-148336Actual
3517780.002024-12-148346Actual
6834103.002022-10-168363Actual
8281140.002022-11-168365Actual
245502.892024-02-1383212Actual
755100.002022-04-158366Budget
691330.002022-10-168373Budget
234674.002022-06-168363Actual
11863100.002023-02-138346Budget
2019151.002022-05-168367Actual
16533358.002023-07-168313Actual
458580.002022-08-168363Budget
36656202.892025-01-1483111Actual
13366146.542023-03-168328Actual
3343224.162024-10-1583212Actual
36061480.002025-01-148314Actual
1083126.842022-04-158368Actual
1303777.002023-03-168356Actual
33018402.002024-10-158317Actual
279440.002022-06-168326Budget
3590280.002022-07-168314Budget
2656852.892024-04-1483611Actual
20987115.002023-11-168336Actual
34408101.822024-11-1583311Actual
167640.002022-05-168326Budget
3603369.002025-01-148373Actual
636779.002022-09-158366Actual
25176221.002024-03-158367Actual
1176650.002023-02-138326Budget
1990295.002023-10-168316Actual
3443594.382024-11-1583411Actual
3582581.962024-12-1483113Actual
17925125.002023-08-168336Actual
9479140.002022-12-148316Actual
23107225.002024-01-148317Actual
37947123.102025-02-1383611Actual
32821144.002024-10-158316Actual
11969100.002023-02-138366Budget
24999121.002024-03-158336Actual
7755116.232022-10-168328Actual
795590.002022-11-168363Budget
29387231.002024-07-158365Actual
2440453.952024-02-1383411Actual
3898473.102025-03-1683211Actual
1830614.592023-08-1683211Actual
26065100.002024-04-148336Actual
2106996.002023-11-168366Actual
1866147.002023-09-158373Actual
5570141.992022-08-168368Actual
15179166.242023-05-168368Actual
3966136.002022-07-168336Actual
2538213.532024-03-1583211Actual
578840.002022-09-158373Budget
234790.002022-06-168363Budget
28581554.122024-06-158318Actual
15621183.002023-06-168314Actual
37477102.002025-02-138346Actual
5461345.032022-08-168318Actual
6961200.002022-10-168314Budget
26209320.002024-04-148317Actual
22760121.002024-01-148364Actual
3076248.002022-06-168317Actual
33583238.102024-10-1583613Actual
38898237.452025-03-168368Actual
29500153.002024-07-158336Actual
2473285.002022-06-168314Actual
27986398.002024-06-158313Actual
38836470.792025-03-168318Actual
11250100.002023-02-138313Budget
35386466.242024-12-148318Actual
1795156.002023-08-168346Actual
16568211.002023-07-168363Actual
39337213.542025-03-1683613Actual
28021254.002024-06-158363Actual
1750816.722023-07-1683612Actual
513765.002022-08-168346Actual
25141306.002024-03-158317Actual
8141175.002022-11-168364Actual
3075200.002022-06-168317Budget
18220210.182023-08-168368Actual
7567264.002022-10-168317Actual
14523296.002023-05-168313Actual
7335100.002022-10-168336Budget
19957111.002023-10-168336Actual
31604279.002024-09-148315Actual
22284158.662023-12-148368Actual
1384628.002023-04-158326Actual
2435026.292024-02-1383211Actual
3573456.082024-12-1483212Actual
1523780.552023-05-1683111Actual
13724203.002023-04-158315Actual
30478264.002024-08-158315Actual
1196893.002023-02-138366Actual
1429051.822023-04-1583311Actual
1336780.002023-03-168328Budget
242430.002022-06-168373Budget
29445112.002024-07-158316Actual
14769122.002023-05-168365Actual
19105259.002023-09-158367Actual
16894106.002023-07-168336Actual
3458243.312024-11-1583212Actual
9806200.002022-12-148317Budget
36246150.002025-01-148316Actual
20099258.002023-10-168317Actual
22605351.002024-01-148313Actual
2955256.002024-07-158356Actual
32763282.002024-10-158365Actual
14113338.972023-04-158318Actual
35976233.002025-01-148363Actual
30208155.642024-07-1583613Actual
13508341.002023-04-158313Actual
1387484.002023-04-158336Actual
31639266.002024-09-148365Actual
3438141.192024-11-1583211Actual
26836345.002024-05-158313Actual
9590.002022-04-158363Budget
1461444.002023-05-168373Actual
5090100.002022-08-168336Budget

Generated 2025-05-15 06:51:33.179 UTC