[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3862777.002025-04-218346Actual
20099258.002023-11-218317Actual
4259167.002022-08-218367Actual
182044.002022-06-218356Actual
7336138.002022-11-218336Actual
17925125.002023-09-218336Actual
17812167.002023-09-218365Actual
2071950.002023-12-228373Actual
4852209.002022-09-218315Actual
7706200.002022-11-218318Budget
29500153.002024-08-208336Actual
1836037.992023-09-2183411Actual
16159234.422023-07-228368Actual
20987115.002023-12-228336Actual
1866147.002023-10-218373Actual
5648100.002022-10-218313Budget
31511423.002024-10-208314Actual
1789732.002023-09-218326Actual
30889207.152024-09-208328Actual
3668466.722025-02-1983211Actual
9017127.002023-01-198313Actual
6261114.002022-10-218346Actual
6508180.002022-10-218367Actual
9342200.002023-01-198315Budget
10319200.002023-02-198314Budget
12944100.002023-04-218336Budget
2724650.002024-06-208356Actual
3653200.002022-08-218364Budget
29445112.002024-08-208316Actual
19105259.002023-10-218367Actual
30861596.552024-09-208318Actual
37125292.002025-03-218363Actual
391764.002022-08-218326Actual
7628200.002022-11-218367Budget
16039230.002023-07-228367Actual
9866200.002023-01-198367Budget
36797100.762025-02-1983611Actual
23644182.002024-03-208363Actual
1138921.002023-03-218373Actual
38360450.002025-04-218314Actual
1535377.362023-06-2183611Actual
22760121.002024-02-198364Actual
2656852.892024-05-2083611Actual
21161178.002023-12-228367Actual
34616197.572024-12-2183612Actual
6834103.002022-11-218363Actual
3590280.002022-08-218314Budget
8081256.002022-12-228314Actual
8220200.002022-12-228315Budget
4012100.002022-08-218346Budget
8140200.002022-12-228364Budget
513765.002022-09-218346Actual
742950.002022-11-218356Budget
14676114.002023-06-218364Actual
1998369.002023-11-218346Actual
30091173.102024-08-2083612Actual
1733156.082023-08-2183411Actual
5242100.002022-09-218366Budget
1165142.002022-06-218313Actual
13178200.002023-04-218317Budget
1992936.002023-11-218326Actual
27139104.002024-06-208316Actual
31639266.002024-10-208365Actual
2844150.002022-07-228336Actual
1833337.992023-09-2183311Actual
36974164.412025-02-1983113Actual
14175167.752023-05-218368Actual
29022122.312024-07-2183113Actual
24203310.182024-03-208318Actual
2033925.232023-11-2183211Actual
2653411.402024-05-2083511Actual
1724970.972023-08-2183111Actual
17870113.002023-09-218316Actual
1942567.782023-10-2183611Actual
1881100.002022-06-218366Budget
5381200.002022-09-218367Budget
17530.002022-05-218373Actual
32398139.852024-10-2083113Actual
2031186.932023-11-2183111Actual
31928311.002024-10-208367Actual
11063200.002023-02-198318Budget
28291135.002024-07-218316Actual
1303860.002023-04-218356Budget
23142257.002024-02-198367Actual
3106396.512024-09-2083411Actual
15536197.002023-07-228363Actual
30803276.002024-09-208367Actual
2546326.292024-04-2083511Actual
2497120.002024-04-208326Actual
1887474.002023-10-218316Actual
33404101.822024-11-2083112Actual
3731200.002022-08-218315Budget
3402100.002022-08-218313Budget
2648049.702024-05-2083311Actual
24264234.422024-03-208368Actual
10516100.002023-02-198365Budget
20220178.362023-11-218328Actual
17685175.002023-09-218314Actual
2543634.802024-04-2083411Actual
27692126.292024-06-2083611Actual
94102.002022-05-218363Actual
9341163.002023-01-198315Actual
23857163.002024-03-208365Actual
6260100.002022-10-218346Budget
7020162.002022-11-218364Actual
130121.002022-06-218373Actual
3213482.682024-10-2083211Actual
2045448.632023-11-2183611Actual
3791417.782025-03-2183511Actual
34141387.002024-12-218317Actual
1959200.002022-06-218317Budget
3517780.002025-01-198346Actual
11863100.002023-03-218346Budget
775490.002022-11-218328Budget
354240.002022-08-218373Budget
29971116.722024-08-2083611Actual
2019151.002022-06-218367Actual
7159200.002022-11-218365Budget
11251158.002023-03-218313Actual
6445264.002022-10-218317Actual

Generated 2025-06-20 04:46:23.100 UTC