[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 796  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37536118.002025-03-068366Actual
14053238.002023-05-068367Actual
27896234.592024-06-0583213Actual
1632613.532023-07-0783511Actual
967050.002023-01-048356Budget
28021254.002024-07-068363Actual
29585102.002024-08-058366Actual
4773200.002022-09-068364Budget
423140.002022-05-068365Actual
775490.002022-11-068328Budget
835200.002022-05-068317Budget
1493455.002023-06-068356Actual
895143.002022-05-068367Actual
518360.002022-09-068356Budget
12297129.872023-03-068368Actual
28431111.002024-07-068366Actual
1196893.002023-03-068366Actual
22284158.662024-01-048368Actual
20747241.002023-12-078314Actual
10844115.002023-02-048366Actual
795490.002022-12-078363Actual
28291135.002024-07-068316Actual
907786.002023-01-048363Actual
13630167.002023-05-068314Actual
164455.012023-07-0783212Actual
346479.002022-08-068363Actual
34910451.002025-01-048314Actual
18159288.972023-09-068318Actual
4851200.002022-09-068315Budget
466240.002022-09-068373Budget
10378135.002023-02-048364Actual
15536197.002023-07-078363Actual
174776.082023-08-0683212Actual
12298100.002023-03-068368Budget
1836037.992023-09-0683411Actual
1726150.002022-06-068336Actual
39038127.362025-04-0683411Actual
34554110.342024-12-0683112Actual
29259385.002024-08-058314Actual
11815100.002023-03-068336Budget
803232.002022-12-078373Actual
31837102.002024-10-058366Actual
1336780.002023-04-068328Budget
29855184.812024-08-0583111Actual
748886.002022-11-068366Actual
22605351.002024-02-048313Actual
31155128.422024-09-0583112Actual
1898141.002023-10-068356Actual
1482792.002023-06-068316Actual
37338248.002025-03-068365Actual
8689180.002022-12-078317Actual
1942567.782023-10-0683611Actual
1409100.002022-06-068364Budget
1191060.002023-03-068356Budget
6634135.932022-10-068328Actual
1990295.002023-11-068316Actual
1647610.332023-07-0783612Actual
10458180.002023-02-048315Actual
28643214.722024-07-068368Actual
1833337.992023-09-0683311Actual
19191190.482023-10-068328Actual
23822179.002024-03-058315Actual
3590280.002022-08-068314Budget
31302155.642024-09-0583213Actual
4913165.002022-09-068365Actual
3906515.652025-04-0683511Actual
10738100.002023-02-048346Budget
33640344.002024-12-068313Actual
17036237.002023-08-068317Actual
38601155.002025-04-068336Actual
36564217.752025-02-048328Actual
2098200.002022-06-068318Budget
234790.002022-07-078363Budget
36536551.092025-02-048318Actual
1303777.002023-04-068356Actual
27139104.002024-06-058316Actual
15656141.002023-07-078364Actual
11639189.002023-03-068365Actual
37396116.002025-03-068316Actual
3405262.002024-12-068356Actual
3561518.842025-01-0483511Actual
245502.892024-03-0583212Actual
108490.002022-05-068368Budget
2004278.002023-11-068366Actual
1628100.002022-06-068316Budget
2535486.932024-04-0583111Actual
781580.002022-11-068368Budget
34616197.572024-12-0683612Actual
5242100.002022-09-068366Budget
3800586.932025-03-0683112Actual
35293356.002025-01-048317Actual
1251647.002023-04-068373Actual
2242453.952024-01-0483411Actual
2765844.382024-06-0583511Actual
4445157.142022-08-068368Actual
279529.002022-07-078326Actual
3591245.002022-08-068314Actual
3556187.992025-01-0483311Actual
2394218.002024-03-058326Actual
2286100.002022-07-078313Budget
34100.002022-05-068313Budget
16039230.002023-07-078367Actual
28844100.762024-07-0683611Actual
29445112.002024-08-058316Actual
3343224.162024-11-0583212Actual
691330.002022-11-068373Budget
1429051.822023-05-0683311Actual
2724650.002024-06-058356Actual
19598334.002023-11-068313Actual
3397240.002024-12-068326Actual
9590.002022-05-068363Budget
12768100.002023-04-068365Budget
19225157.142023-10-068368Actual
32048254.122024-10-058368Actual
122390.002022-06-068363Budget
10923197.002023-02-048317Actual
2952688.002024-08-058346Actual
1559360.002023-07-078373Actual
26990240.002024-06-058364Actual
5382136.002022-09-068367Actual

Generated 2025-06-05 15:13:43.186 UTC