[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 822  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33404101.822024-11-1883112Actual
3005725.232024-08-1883212Actual
32398139.852024-10-1883113Actual
11251158.002023-03-198313Actual
9399200.002023-01-178365Budget
38183266.172025-03-1983613Actual
26956372.002024-06-188314Actual
3397240.002024-12-198326Actual
895143.002022-05-198367Actual
8879135.932022-12-208328Actual
1629111.002022-06-198316Actual
3833264.002025-04-198373Actual
6260100.002022-10-198346Budget
33795242.002024-12-198364Actual
2502566.002024-04-188346Actual
33760376.002024-12-198314Actual
3803323.102025-03-1983212Actual
1526513.532023-06-1983211Actual
4524100.002022-09-198313Budget
13178200.002023-04-198317Budget
25855187.002024-05-188364Actual
6774100.002022-11-198313Budget
34353215.662024-12-1983111Actual
17430.002022-05-198373Budget
20220178.362023-11-198328Actual
3512345.002025-01-178326Actual
742950.002022-11-198356Budget
11577200.002023-03-198315Budget
38360450.002025-04-198314Actual
24999121.002024-04-188336Actual
2299160.002024-02-178346Actual
952751.002023-01-178326Actual
2340252.892024-02-1783411Actual
31334159.152024-09-1883613Actual
9993196.542023-01-178328Actual
1686628.002023-08-198326Actual
3323155.632022-07-208368Actual
20134160.002023-11-198367Actual
1895555.002023-10-198346Actual
4913165.002022-09-198365Actual
7627191.002022-11-198367Actual
1190945.002023-03-198356Actual
64984.002022-05-198346Actual
2136734.802023-12-2083211Actual
27371266.002024-06-188367Actual
3292850.002024-11-188356Actual
972788.002023-01-178366Actual
6261114.002022-10-198346Actual
14676114.002023-06-198364Actual
4772178.002022-09-198364Actual
9017127.002023-01-178313Actual
3627336.002025-02-178326Actual
5460200.002022-09-198318Budget
6507200.002022-10-198367Budget
18723137.002023-10-198364Actual
39038127.362025-04-1983411Actual
2446584.802024-03-1883611Actual
10516100.002023-02-178365Budget
17565397.002023-09-198313Actual
33583238.102024-11-1883613Actual
10458180.002023-02-178315Actual
29937103.952024-08-1883411Actual
2786978.452024-06-1883113Actual
28431111.002024-07-198366Actual
7707226.842022-11-198318Actual
691330.002022-11-198373Budget
29735479.882024-08-188318Actual
30803276.002024-09-188367Actual
9202200.002023-01-178314Budget
2692895.002024-06-188373Actual
23729224.002024-03-188314Actual
32607118.002024-11-188373Actual
14557237.002023-06-198363Actual
21749196.002024-01-178314Actual
2154010.332023-12-2083112Actual
4259167.002022-08-198367Actual
8610112.002022-12-208366Actual
3180460.002024-10-188356Actual
26836345.002024-06-188313Actual
30478264.002024-09-188315Actual
1789732.002023-09-198326Actual
12048187.002023-03-198317Actual
24674223.002024-04-188363Actual
11171100.002023-02-178368Budget
1164100.002022-06-198313Budget
2293721.002024-02-178326Actual
4993100.002022-09-198316Budget
6213100.002022-10-198336Budget
6445264.002022-10-198317Actual
10054164.722023-01-178368Actual
1550200.002022-06-198365Budget
2204043.002024-01-178356Actual
38240375.002025-04-198313Actual
33052278.002024-11-188367Actual
1588864.002023-07-208346Actual
2955256.002024-08-188356Actual
1765741.002023-09-198373Actual
33640344.002024-12-198313Actual
504050.002022-09-198326Budget
840860.002022-12-208326Budget
32014257.152024-10-188328Actual
34825224.002025-01-178363Actual
38956160.342025-04-1983111Actual
976200.002022-05-198318Budget
24851143.002024-04-188315Actual
4013101.002022-08-198346Actual
9203253.002023-01-178314Actual
1583420.002023-07-208326Actual
1628100.002022-06-198316Budget
2269787.002024-02-178373Actual
36598219.272025-02-178368Actual
29677273.002024-08-188367Actual
326490.002022-07-208328Budget
18187135.932023-09-198328Actual
245502.892024-03-1883212Actual
743039.002022-11-198356Actual
28198264.002024-07-198315Actual
8080200.002022-12-208314Budget
36656202.892025-02-1783111Actual
2103958.002023-12-208356Actual

Generated 2025-06-18 08:52:21.254 UTC