[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205128.212023-10-3083112Actual
33018402.002024-10-298317Actual
11171100.002023-01-288368Budget
15179166.242023-05-308368Actual
32670298.002024-10-298364Actual
3075200.002022-06-308317Budget
2609200.002022-06-308315Budget
37210471.002025-02-278314Actual
26425101.822024-04-2883111Actual
5837278.002022-09-298314Actual
29445112.002024-07-298316Actual
14769122.002023-05-308365Actual
38152141.612025-02-2783213Actual
167640.002022-05-308326Budget
37593353.002025-02-278317Actual
1550200.002022-05-308365Budget
1624511.402023-06-3083211Actual
8220200.002022-11-308315Budget
3803323.102025-02-2783212Actual
18929105.002023-09-298336Actual
31604279.002024-09-288315Actual
32763282.002024-10-298365Actual
12706200.002023-03-308315Budget
3668466.722025-01-2883211Actual
6961200.002022-10-308314Budget
5509100.002022-08-308328Budget
3343224.162024-10-2983212Actual
3067858.002024-08-298356Actual
630860.002022-09-298356Budget
18781131.002023-09-298315Actual
1838711.402023-08-3083511Actual
4387178.362022-07-308328Actual
2727997.002024-05-298366Actual
15862115.002023-06-308336Actual
38778255.002025-03-308367Actual
9865139.002022-12-288367Actual
234790.002022-06-308363Budget
15117384.422023-05-308318Actual
36598219.272025-01-288368Actual
354240.002022-07-308373Budget
2301767.002024-01-288356Actual
39157128.422025-03-3083112Actual
9202200.002022-12-288314Budget
3488294.002024-12-288373Actual
8751200.002022-11-308367Budget
13319200.002023-03-308318Budget
28198264.002024-06-298315Actual
3718290.002025-02-278373Actual
29585102.002024-07-298366Actual
21630312.002023-12-288313Actual
405960.002022-07-308356Budget
6366100.002022-09-298366Budget
22852131.002024-01-288365Actual
3331272.042024-10-2983411Actual
9478100.002022-12-288316Budget
19957111.002023-10-308336Actual
23200285.932024-01-288318Actual
972788.002022-12-288366Actual
1485436.002023-05-308326Actual
34408101.822024-11-2983311Actual
9203253.002022-12-288314Actual
7894100.002022-11-308313Budget
31036117.782024-08-2983311Actual
55240.002022-04-298326Budget
6774100.002022-10-308313Budget
27750136.932024-05-2983112Actual
2019151.002022-05-308367Actual
23857163.002024-02-278365Actual
22223295.032023-12-288318Actual
12944100.002023-03-308336Budget
25234367.752024-03-298318Actual
691233.002022-10-308373Actual
31391402.002024-09-288313Actual
12188245.032023-02-278318Actual
25820270.002024-04-288314Actual
3556187.992024-12-2883311Actual
10318217.002023-01-288314Actual
754107.002022-04-298366Actual
31302155.642024-08-2983213Actual
37627303.002025-02-278367Actual
17129314.722023-07-308318Actual
13239177.002023-03-308367Actual
9866200.002022-12-288367Budget
24203310.182024-02-278318Actual
19163437.452023-09-298318Actual
1629948.632023-06-3083411Actual
1461444.002023-05-308373Actual
5570141.992022-08-308368Actual
23228152.602024-01-288328Actual
962377.002022-12-288346Actual
17530.002022-04-298373Actual
69655.002022-04-298356Actual
4446100.002022-07-308368Budget
26365222.302024-04-288368Actual
1686628.002023-07-308326Actual
37685454.122025-02-278318Actual
907690.002022-12-288363Budget
1431735.872023-04-2983411Actual
1901394.002023-09-298366Actual
26209320.002024-04-288317Actual
2039349.702023-10-3083411Actual
4524100.002022-08-308313Budget
11816137.002023-02-278336Actual
9575138.002022-12-288336Actual
3438141.192024-11-2983211Actual
293859.002022-06-308356Actual
952660.002022-12-288326Budget
30385393.002024-08-298314Actual
9341163.002022-12-288315Actual
3076248.002022-06-308317Actual
26244248.002024-04-288367Actual
1928381.612023-09-2983111Actual
174506.082023-07-3083112Actual
3590280.002022-07-308314Budget
30626120.002024-08-298336Actual
4851200.002022-08-308315Budget
31894371.002024-09-288317Actual
16894106.002023-07-308336Actual
2355212.462024-01-2883612Actual
2394218.002024-02-278326Actual

Generated 2025-05-30 00:57:30.792 UTC