[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13664153.002023-05-188364Actual
30029118.852024-08-1783112Actual
1336780.002023-04-188328Budget
31302155.642024-09-1783213Actual
31155128.422024-09-1783112Actual
36478290.002025-02-168367Actual
2443112.462024-03-1783511Actual
3685596.512025-02-1683112Actual
5461345.032022-09-188318Actual
1131180.002023-03-188363Budget
31697124.002024-10-178316Actual
22223295.032024-01-168318Actual
3718290.002025-03-188373Actual
2747110.002022-07-198316Actual
16688124.002023-08-188364Actual
32458141.612024-10-1783613Actual
26425101.822024-05-1783111Actual
3216200.002022-07-198318Budget
3438141.192024-12-1883211Actual
21875125.002024-01-168365Actual
16159234.422023-07-198368Actual
26244248.002024-05-178367Actual
13427100.002023-04-188368Budget
364172.002022-05-188315Actual
29259385.002024-08-178314Actual
2254817.782024-01-1683612Actual
31928311.002024-10-178367Actual
504050.002022-09-188326Budget
27491211.692024-06-178368Actual
1064246.002023-02-168326Actual
3520351.002025-01-168356Actual
1772100.002022-06-188346Budget
2875687.992024-07-1883311Actual
738393.002022-11-188346Actual
3868100.002022-08-188316Budget
32876130.002024-11-178336Actual
10132100.002023-02-168313Budget
35852167.922025-01-1683213Actual
1027130.002023-02-168373Budget
2786978.452024-06-1783113Actual
242430.002022-07-198373Budget
5649113.002022-10-188313Actual
144355.012023-05-1883212Actual
23107225.002024-02-168317Actual
28581554.122024-07-188318Actual
9806200.002023-01-168317Budget
34825224.002025-01-168363Actual
12990112.002023-04-188346Actual
35328296.002025-01-168367Actual
3627336.002025-02-168326Actual
31511423.002024-10-178314Actual
6508180.002022-10-188367Actual
999290.002023-01-168328Budget
1289442.002023-04-188326Actual
28291135.002024-07-188316Actual
20662221.002023-12-198363Actual
3865375.002025-04-188356Actual
35414217.752025-01-168328Actual
174506.082023-08-1883112Actual
6116107.002022-10-188316Actual
3603369.002025-02-168373Actual
29735479.882024-08-178318Actual
803232.002022-12-198373Actual
34262281.392024-12-188328Actual
22965103.002024-02-168336Actual
5136100.002022-09-188346Budget
15536197.002023-07-198363Actual
11437260.002023-03-188314Actual
36095284.002025-02-168364Actual
728763.002022-11-188326Actual
26871282.002024-06-178363Actual
5975200.002022-10-188315Budget
2727997.002024-06-178366Actual
23200285.932024-02-168318Actual
9479140.002023-01-168316Actual
2269787.002024-02-168373Actual
12847100.002023-04-188316Budget
1303777.002023-04-188356Actual
195106.082023-10-1883212Actual
38125113.532025-03-1883113Actual
2549667.782024-04-1783611Actual
1529233.742023-06-1883311Actual
10319200.002023-02-168314Budget
13098100.002023-04-188366Budget
1694646.002023-08-188356Actual
32515344.002024-11-178313Actual
1697998.002023-08-188366Actual
3328576.292024-11-1783311Actual
3106396.512024-09-1783411Actual
10318217.002023-02-168314Actual
6586266.242022-10-188318Actual
167640.002022-06-188326Budget
1662599.002023-08-188373Actual
14175167.752023-05-188368Actual
36188207.002025-02-168365Actual
893780.002022-12-198368Budget
36656202.892025-02-1683111Actual
9341163.002023-01-168315Actual
1544416.722023-06-1883612Actual
2020100.002022-06-188367Budget
2988341.192024-08-1783211Actual
2777827.362024-06-1783212Actual
144089.272023-05-1883112Actual
2193376.002024-01-168316Actual
10923197.002023-02-168317Actual
952660.002023-01-168326Budget
15749163.002023-07-198365Actual
205395.012023-11-1883212Actual
18781131.002023-10-188315Actual
154118.212023-06-1883112Actual
1842148.632023-09-1883611Actual
2609200.002022-07-198315Budget
255816.082024-04-1783212Actual
33404101.822024-11-1783112Actual
8752169.002022-12-198367Actual
37627303.002025-03-188367Actual
1222102.002022-06-188363Actual
2579267.002024-05-178373Actual
34100.002022-05-188313Budget
16125157.142023-07-198328Actual

Generated 2025-06-17 04:17:35.039 UTC