[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 837  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33675205.002024-12-198363Actual
28581554.122024-07-198318Actual
167640.002022-06-198326Budget
35414217.752025-01-178328Actual
1942567.782023-10-1983611Actual
255816.082024-04-1883212Actual
8220200.002022-12-208315Budget
4914200.002022-09-198365Budget
94102.002022-05-198363Actual
35506146.512025-01-1783111Actual
24759220.002024-04-188314Actual
9576100.002023-01-178336Budget
9017127.002023-01-178313Actual
999290.002023-01-178328Budget
18187135.932023-09-198328Actual
7336138.002022-11-198336Actual
18159288.972023-09-198318Actual
12846109.002023-04-198316Actual
458580.002022-09-198363Budget
7755116.232022-11-198328Actual
10739117.002023-02-178346Actual
1890139.002023-10-198326Actual
907786.002023-01-178363Actual
4260200.002022-08-198367Budget
1895555.002023-10-198346Actual
36656202.892025-02-1783111Actual
33945133.002024-12-198316Actual
38956160.342025-04-1983111Actual
16039230.002023-07-208367Actual
3869129.002022-08-198316Actual
22965103.002024-02-178336Actual
1025134.422022-05-198328Actual
31511423.002024-10-188314Actual
2546326.292024-04-1883511Actual
167749.002022-06-198326Actual
2399677.002024-03-188346Actual
17157126.842023-08-198328Actual
5649113.002022-10-198313Actual
22760121.002024-02-178364Actual
803232.002022-12-208373Actual
31546240.002024-10-188364Actual
17925125.002023-09-198336Actual
14642209.002023-06-198314Actual
4200158.002022-08-198317Actual
2757760.332024-06-1883211Actual
29735479.882024-08-188318Actual
2287139.002022-07-208313Actual
12943128.002023-04-198336Actual
11719100.002023-03-198316Budget
2807891.002024-07-198373Actual
16781185.002023-08-198365Actual
3556187.992025-01-1783311Actual
12297129.872023-03-198368Actual
3067858.002024-09-188356Actual
3403132.002022-08-198313Actual
3789206.002022-08-198365Actual
2497120.002024-04-188326Actual
17129314.722023-08-198318Actual
887890.002022-12-208328Budget
27896234.592024-06-1883213Actual
14676114.002023-06-198364Actual
279529.002022-07-208326Actual
4445157.142022-08-198368Actual
279440.002022-07-208326Budget
3100940.122024-09-1883211Actual
1936540.122023-10-1983411Actual
33551148.622024-11-1883213Actual
2093281.002023-12-208316Actual
1165142.002022-06-198313Actual
26209320.002024-05-188317Actual
952660.002023-01-178326Budget
1550200.002022-06-198365Budget
6696149.572022-10-198368Actual
2254817.782024-01-1783612Actual
20840177.002023-12-208315Actual
25733213.002024-05-188363Actual
2099260.182022-06-198318Actual
742950.002022-11-198356Budget
12626182.002023-04-198364Actual
37536118.002025-03-198366Actual
11577200.002023-03-198315Budget
354340.002022-08-198373Actual
1851216.722023-09-1983612Actual
326490.002022-07-208328Budget
20874181.002023-12-208365Actual
4386100.002022-08-198328Budget
12047200.002023-03-198317Budget
7707226.842022-11-198318Actual
5461345.032022-09-198318Actual
332490.002022-07-208368Budget
2988341.192024-08-1883211Actual
3862777.002025-04-198346Actual
13177174.002023-04-198317Actual
35706134.802025-01-1783112Actual
205128.212023-11-1983112Actual
7160157.002022-11-198365Actual
504151.002022-09-198326Actual
10318217.002023-02-178314Actual
2502566.002024-04-188346Actual
2458212.462024-03-1883612Actual
1549132.002022-06-198365Actual
16125157.142023-07-208328Actual
4012100.002022-08-198346Budget
8141175.002022-12-208364Actual
34141387.002024-12-198317Actual
2342914.592024-02-1783511Actual
15621183.002023-07-208314Actual
1064246.002023-02-178326Actual
37303301.002025-03-198315Actual
31928311.002024-10-188367Actual
32515344.002024-11-188313Actual
1349217.002022-06-198314Actual
3397240.002024-12-198326Actual
9806200.002023-01-178317Budget
37090436.002025-03-198313Actual
691233.002022-11-198373Actual
3446234.802024-12-1983511Actual
1830614.592023-09-1983211Actual
616550.002022-10-198326Budget
10457200.002023-02-178315Budget

Generated 2025-06-18 06:55:17.847 UTC