[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245239.272024-02-1283112Actual
1196893.002023-02-128366Actual
2432260.332024-02-1283111Actual
19070265.002023-09-148317Actual
23262155.632024-01-138368Actual
30981148.632024-08-1483111Actual
13664153.002023-04-148364Actual
234790.002022-06-158363Budget
15059227.002023-05-158367Actual
3065271.002024-08-148346Actual
952660.002022-12-138326Budget
2337545.442024-01-1383311Actual
10378135.002023-01-138364Actual
22223295.032023-12-138318Actual
2332063.532024-01-1383111Actual
21247195.022023-11-158328Actual
234674.002022-06-158363Actual
167640.002022-05-158326Budget
1847911.402023-08-1583112Actual
3137138.002022-06-158367Actual
2242453.952023-12-1383411Actual
14557237.002023-05-158363Actual
4386100.002022-07-158328Budget
9203253.002022-12-138314Actual
4387178.362022-07-158328Actual
11436200.002023-02-128314Budget
2139456.082023-11-1583311Actual
18723137.002023-09-148364Actual
3216192.252024-09-1383311Actual
283100.002022-04-148364Budget
5975200.002022-09-148315Budget
6446200.002022-09-148317Budget
2505134.002024-03-148356Actual
1842148.632023-08-1583611Actual
3685596.512025-01-1383112Actual
28643214.722024-06-148368Actual
10924200.002023-01-138317Budget
55240.002022-04-148326Budget
1243880.002023-03-158363Budget
1662599.002023-07-158373Actual
36536551.092025-01-138318Actual
602130.002022-04-148336Actual
855250.002022-11-158356Budget
27549179.492024-05-1483111Actual
11578204.002023-02-128315Actual
3520351.002024-12-138356Actual
37713304.122025-02-128328Actual
69550.002022-04-148356Budget
35648115.652024-12-1383611Actual
9726100.002022-12-138366Budget
31426215.002024-09-138363Actual
1535377.362023-05-1583611Actual
35852167.922024-12-1383213Actual
19163437.452023-09-148318Actual
25855187.002024-04-138364Actual
2615066.002024-04-138366Actual
37001181.962025-01-1383213Actual
69655.002022-04-148356Actual
4446100.002022-07-158368Budget
17925125.002023-08-158336Actual
1629111.002022-05-158316Actual
738280.002022-10-158346Budget
2201475.002023-12-138346Actual
32670298.002024-10-148364Actual
6116107.002022-09-148316Actual
24145188.002024-02-128367Actual
255816.082024-03-1483212Actual
743039.002022-10-158356Actual
2650746.502024-04-1383411Actual
9575138.002022-12-138336Actual
6696149.572022-09-148368Actual
16533358.002023-07-158313Actual
3213482.682024-09-1383211Actual
12990112.002023-03-158346Actual
1544416.722023-05-1583612Actual
17191182.902023-07-158368Actual
34825224.002024-12-138363Actual
896100.002022-04-148367Budget
242535.002022-06-158373Actual
8360100.002022-11-158316Budget
6961200.002022-10-158314Budget
2033925.232023-10-1583211Actual
1496779.002023-05-158366Actual
18604202.002023-09-148363Actual
181950.002022-05-158356Budget
9993196.542022-12-138328Actual
31639266.002024-09-138365Actual
1890139.002023-09-148326Actual
32728293.002024-10-148315Actual
2133962.462023-11-1583111Actual
30571125.002024-08-148316Actual
12188245.032023-02-128318Actual
11251158.002023-02-128313Actual
1289550.002023-03-158326Budget
13630167.002023-04-148314Actual
2340252.892024-01-1383411Actual
242430.002022-06-158373Budget
648100.002022-04-148346Budget
2443112.462024-02-1283511Actual
27986398.002024-06-148313Actual
2020100.002022-05-158367Budget
27336332.002024-05-148317Actual
601200.002022-04-148336Budget
3408492.002024-11-148366Actual
11063200.002023-01-138318Budget
29735479.882024-07-148318Actual
2287139.002022-06-158313Actual
1222102.002022-05-158363Actual
775490.002022-10-158328Budget
33524134.592024-10-1483113Actual
17812167.002023-08-158365Actual
21875125.002023-12-138365Actual
20253222.302023-10-158368Actual
1550200.002022-05-158365Budget
3071190.002024-08-148366Actual
3397240.002024-11-148326Actual
31697124.002024-09-138316Actual
7628200.002022-10-158367Budget
1954111.402023-09-1483612Actual
11577200.002023-02-128315Budget

Generated 2025-05-14 17:31:08.637 UTC