[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
504151.002022-09-188326Actual
30981148.632024-09-1783111Actual
2610200.002022-07-198315Actual
3783332.672025-03-1883211Actual
29735479.882024-08-178318Actual
616453.002022-10-188326Actual
13759117.002023-05-188365Actual
27139104.002024-06-178316Actual
10318217.002023-02-168314Actual
2193376.002024-01-168316Actual
27750136.932024-06-1783112Actual
7706200.002022-11-188318Budget
5321200.002022-09-188317Budget
38864179.872025-04-188328Actual
37245317.002025-03-188364Actual
3443594.382024-12-1883411Actual
3918556.082025-04-1883212Actual
1535377.362023-06-1883611Actual
2020100.002022-06-188367Budget
188088.002022-06-188366Actual
10594100.002023-02-168316Budget
1647610.332023-07-1983612Actual
7755116.232022-11-188328Actual
6696149.572022-10-188368Actual
2872951.822024-07-1883211Actual
12297129.872023-03-188368Actual
35942308.002025-02-168313Actual
32728293.002024-11-178315Actual
1662599.002023-08-188373Actual
22223295.032024-01-168318Actual
10983178.002023-02-168367Actual
2057015.652023-11-1883612Actual
16781185.002023-08-188365Actual
1395988.002023-05-188366Actual
38240375.002025-04-188313Actual
293750.002022-07-198356Budget
33018402.002024-11-178317Actual
3688324.162025-02-1683212Actual
3216192.252024-10-1783311Actual
31511423.002024-10-178314Actual
21875125.002024-01-168365Actual
1360291.002023-05-188373Actual
5089118.002022-09-188336Actual
1138830.002023-03-188373Budget
38360450.002025-04-188314Actual
2340252.892024-02-1683411Actual
13099101.002023-04-188366Actual
25820270.002024-05-178314Actual
2952688.002024-08-178346Actual
6774100.002022-11-188313Budget
616550.002022-10-188326Budget
29677273.002024-08-178367Actual
38836470.792025-04-188318Actual
2472200.002022-07-198314Budget
3458243.312024-12-1883212Actual
513765.002022-09-188346Actual
29174217.002024-08-178363Actual
33404101.822024-11-1783112Actual
32306124.172024-10-1783112Actual
12188245.032023-03-188318Actual
32188108.212024-10-1783411Actual
26209320.002024-05-178317Actual
31546240.002024-10-178364Actual
742950.002022-11-188356Budget
39337213.542025-04-1883613Actual
20627372.002023-12-198313Actual
5509100.002022-09-188328Budget
1025134.422022-05-188328Actual
1836037.992023-09-1883411Actual
3118344.382024-09-1783212Actual
11577200.002023-03-188315Budget
7335100.002022-11-188336Budget
10845100.002023-02-168366Budget
16533358.002023-08-188313Actual
37805136.932025-03-1883111Actual
14175167.752023-05-188368Actual
28106493.002024-07-188314Actual
571183.002022-10-188363Actual
840955.002022-12-198326Actual
32340168.852024-10-1783612Actual
3868100.002022-08-188316Budget
24674223.002024-04-178363Actual
1083126.842022-05-188368Actual
835200.002022-05-188317Budget
38067225.232025-03-1883612Actual
18101158.002023-09-188367Actual
19957111.002023-11-188336Actual
25176221.002024-04-178367Actual
30029118.852024-08-1783112Actual
3671189.062025-02-1683311Actual
3591245.002022-08-188314Actual
1384628.002023-05-188326Actual
893780.002022-12-198368Budget
4772178.002022-09-188364Actual
29022122.312024-07-1883113Actual
17870113.002023-09-188316Actual
9590.002022-05-188363Budget
32607118.002024-11-178373Actual
755100.002022-05-188366Budget
5136100.002022-09-188346Budget
2716647.002024-06-178326Actual
1523780.552023-06-1883111Actual
38453253.002025-04-188315Actual
7707226.842022-11-188318Actual
3517780.002025-01-168346Actual
4120137.002022-08-188366Actual
15501408.002023-07-198313Actual
29352293.002024-08-178315Actual
37001181.962025-02-1683213Actual
466342.002022-09-188373Actual
36974164.412025-02-1683113Actual
2031186.932023-11-1883111Actual
2891101.002022-07-198346Actual
11815100.002023-03-188336Budget
4013101.002022-08-188346Actual
578840.002022-10-188373Budget
17565397.002023-09-188313Actual
30208155.642024-08-1783613Actual
20747241.002023-12-198314Actual
2601062.002024-05-178316Actual

Generated 2025-06-18 01:05:24.583 UTC