[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 835  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38778255.002025-03-248367Actual
2671974.942024-04-2283113Actual
10054164.722022-12-228368Actual
1336780.002023-03-248328Budget
9399200.002022-12-228365Budget
18816185.002023-09-238365Actual
9575138.002022-12-228336Actual
3512345.002024-12-228326Actual
1833337.992023-08-2483311Actual
3865375.002025-03-248356Actual
3438141.192024-11-2383211Actual
5897133.002022-09-238364Actual
742950.002022-10-248356Budget
69550.002022-04-238356Budget
3127587.222024-08-2383113Actual
504151.002022-08-248326Actual
2890100.002022-06-248346Budget
32458141.612024-09-2283613Actual
1594778.002023-06-248366Actual
1164100.002022-05-248313Budget
6261114.002022-09-238346Actual
17157126.842023-07-248328Actual
3790200.002022-07-248365Budget
11578204.002023-02-218315Actual
19844135.002023-10-248365Actual
25915234.002024-04-228315Actual
2543634.802024-03-2383411Actual
7627191.002022-10-248367Actual
10844115.002023-01-228366Actual
2239746.502023-12-2283311Actual
17812167.002023-08-248365Actual
69655.002022-04-238356Actual
2988341.192024-07-2383211Actual
21281169.272023-11-248368Actual
34234466.242024-11-238318Actual
9400185.002022-12-228365Actual
36095284.002025-01-228364Actual
2546326.292024-03-2383511Actual
1895555.002023-09-238346Actual
2293721.002024-01-228326Actual
23857163.002024-02-218365Actual
14882109.002023-05-248336Actual
977273.812022-04-238318Actual
23200285.932024-01-228318Actual
976200.002022-04-238318Budget
15749163.002023-06-248365Actual
1461444.002023-05-248373Actual
28701185.872024-06-2383111Actual
1064350.002023-01-228326Budget
30300242.002024-08-238363Actual
33172257.152024-10-238368Actual
222200.002022-04-238314Budget
33640344.002024-11-238313Actual
5836280.002022-09-238314Budget
38240375.002025-03-248313Actual
1223680.002023-02-218328Budget
33853252.002024-11-238315Actual
2891101.002022-06-248346Actual
11111143.512023-01-228328Actual
19717192.002023-10-248314Actual
896100.002022-04-238367Budget
5837278.002022-09-238314Actual
31155128.422024-08-2383112Actual
12706200.002023-03-248315Budget
34616197.572024-11-2383612Actual
279440.002022-06-248326Budget
19751116.002023-10-248364Actual
35706134.802024-12-2283112Actual
1493455.002023-05-248356Actual
11863100.002023-02-218346Budget
242430.002022-06-248373Budget
14523296.002023-05-248313Actual
17071169.002023-07-248367Actual
1960190.002022-05-248317Actual
27549179.492024-05-2383111Actual
1165142.002022-05-248313Actual
2667200.002022-06-248365Actual
21988122.002023-12-228336Actual
28140242.002024-06-238364Actual
4993100.002022-08-248316Budget
1083126.842022-04-238368Actual
25234367.752024-03-238318Actual
26244248.002024-04-228367Actual
2650746.502024-04-2283411Actual
1789732.002023-08-248326Actual
293750.002022-06-248356Budget
39277122.312025-03-2483113Actual
1243880.002023-03-248363Budget
887890.002022-11-248328Budget
29585102.002024-07-238366Actual
1064246.002023-01-228326Actual
2432260.332024-02-2183111Actual
31546240.002024-09-228364Actual
34100.002022-04-238313Budget
1196893.002023-02-218366Actual
29259385.002024-07-238314Actual
7894100.002022-11-248313Budget
1176650.002023-02-218326Budget
24264234.422024-02-218368Actual
28488445.002024-06-238317Actual
20840177.002023-11-248315Actual
154118.212023-05-2483112Actual
1735814.592023-07-2483511Actual
174506.082023-07-2483112Actual
29387231.002024-07-238365Actual
25733213.002024-04-228363Actual
16533358.002023-07-248313Actual
2154010.332023-11-2483112Actual
14175167.752023-04-238368Actual
10595120.002023-01-228316Actual
34408101.822024-11-2383311Actual
293859.002022-06-248356Actual
12943128.002023-03-248336Actual
33052278.002024-10-238367Actual
8831231.392022-11-248318Actual
29174217.002024-07-238363Actual
34176222.002024-11-238367Actual
11251158.002023-02-218313Actual
2831834.002024-06-238326Actual
17719137.002023-08-248364Actual

Generated 2025-05-23 16:59:14.355 UTC