[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32550209.002024-10-228363Actual
11969100.002023-02-208366Budget
23857163.002024-02-208365Actual
167749.002022-05-238326Actual
2538213.532024-03-2283211Actual
2494476.002024-03-228316Actual
28106493.002024-06-228314Actual
3402100.002022-07-238313Budget
754107.002022-04-228366Actual
1550200.002022-05-238365Budget
1733156.082023-07-2383411Actual
64984.002022-04-228346Actual
26065100.002024-04-218336Actual
32728293.002024-10-228315Actual
2727997.002024-05-228366Actual
15807100.002023-06-238316Actual
32340168.852024-09-2183612Actual
8361153.002022-11-238316Actual
6508180.002022-09-228367Actual
1629948.632023-06-2383411Actual
8457100.002022-11-238336Budget
69655.002022-04-228356Actual
36564217.752025-01-218328Actual
2193376.002023-12-218316Actual
3688324.162025-01-2183212Actual
3071190.002024-08-228366Actual
12110200.002023-02-208367Budget
1549132.002022-05-238365Actual
31604279.002024-09-218315Actual
2057015.652023-10-2383612Actual
2872951.822024-06-2283211Actual
26836345.002024-05-228313Actual
2402264.002024-02-208356Actual
8938105.632022-11-238368Actual
279529.002022-06-238326Actual
15536197.002023-06-238363Actual
26365222.302024-04-218368Actual
691233.002022-10-238373Actual
9017127.002022-12-218313Actual
3343224.162024-10-2283212Actual
1138830.002023-02-208373Budget
1303860.002023-03-238356Budget
9203253.002022-12-218314Actual
13178200.002023-03-238317Budget
2144811.402023-11-2383511Actual
17430.002022-04-228373Budget
2039349.702023-10-2383411Actual
728763.002022-10-238326Actual
907690.002022-12-218363Budget
36153313.002025-01-218315Actual
1544416.722023-05-2383612Actual
34262281.392024-11-228328Actual
34554110.342024-11-2283112Actual
35506146.512024-12-2183111Actual
7489100.002022-10-238366Budget
2093281.002023-11-238316Actual
31097126.292024-08-2283611Actual
28233256.002024-06-228365Actual
38488293.002025-03-238365Actual
1694646.002023-07-238356Actual
1131180.002023-02-208363Budget
2133962.462023-11-2383111Actual
108490.002022-04-228368Budget
11499200.002023-02-208364Budget
3284834.002024-10-228326Actual
2042028.422023-10-2383511Actual
22130222.002023-12-218317Actual
1797736.002023-08-238356Actual
30300242.002024-08-228363Actual
3059860.002024-08-228326Actual
1895555.002023-09-228346Actual
26244248.002024-04-218367Actual
1431735.872023-04-2283411Actual
2196031.002023-12-218326Actual
30861596.552024-08-228318Actual
12109138.002023-02-208367Actual
22284158.662023-12-218368Actual
3750371.002025-02-208356Actual
34701171.432024-11-2283213Actual
35236101.002024-12-218366Actual
5649113.002022-09-228313Actual
601200.002022-04-228336Budget
31639266.002024-09-218365Actual
34616197.572024-11-2283612Actual
8611100.002022-11-238366Budget
2004278.002023-10-238366Actual
30768358.002024-08-228317Actual
3862777.002025-03-238346Actual
9400185.002022-12-218365Actual
154118.212023-05-2383112Actual
8141175.002022-11-238364Actual
6695100.002022-09-228368Budget
36974164.412025-01-2183113Actual
4260200.002022-07-238367Budget
2045448.632023-10-2383611Actual
19809163.002023-10-238315Actual
648100.002022-04-228346Budget
2543634.802024-03-2283411Actual
3438141.192024-11-2283211Actual
3035794.002024-08-228373Actual
1692072.002023-07-238346Actual
11863100.002023-02-208346Budget
21630312.002023-12-218313Actual
1496779.002023-05-238366Actual
234790.002022-06-238363Budget
34825224.002024-12-218363Actual
7706200.002022-10-238318Budget
1730435.872023-07-2383311Actual
1488238.002022-05-238315Actual
1866147.002023-09-228373Actual
32961129.002024-10-228366Actual
181950.002022-05-238356Budget
1176768.002023-02-208326Actual
3075200.002022-06-238317Budget
4338200.002022-07-238318Budget
3292850.002024-10-228356Actual
26304542.002024-04-218318Actual
38152141.612025-02-2083213Actual
11815100.002023-02-208336Budget
33945133.002024-11-228316Actual

Generated 2025-05-23 02:06:38.770 UTC