[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 889  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12109138.002023-03-188367Actual
3718290.002025-03-188373Actual
27692126.292024-06-1783611Actual
2045448.632023-11-1883611Actual
2093281.002023-12-198316Actual
29139397.002024-08-178313Actual
11577200.002023-03-188315Budget
19717192.002023-11-188314Actual
2071950.002023-12-198373Actual
8360100.002022-12-198316Budget
195106.082023-10-1883212Actual
1549132.002022-06-188365Actual
3789206.002022-08-188365Actual
2139456.082023-12-1983311Actual
32458141.612024-10-1783613Actual
283100.002022-05-188364Budget
36246150.002025-02-168316Actual
34910451.002025-01-168314Actual
1931114.592023-10-1883211Actual
5090100.002022-09-188336Budget
2549667.782024-04-1783611Actual
748886.002022-11-188366Actual
2301767.002024-02-168356Actual
601200.002022-05-188336Budget
26244248.002024-05-178367Actual
28291135.002024-07-188316Actual
15656141.002023-07-198364Actual
94102.002022-05-188363Actual
835200.002022-05-188317Budget
12705215.002023-04-188315Actual
8689180.002022-12-198317Actual
1223680.002023-03-188328Budget
12048187.002023-03-188317Actual
2662714.592024-05-1783112Actual
14734194.002023-06-188315Actual
4773200.002022-09-188364Budget
3405262.002024-12-188356Actual
37245317.002025-03-188364Actual
26779162.662024-05-1783613Actual
5382136.002022-09-188367Actual
2437735.872024-03-1783311Actual
15807100.002023-07-198316Actual
3035794.002024-09-178373Actual
952660.002023-01-168326Budget
616550.002022-10-188326Budget
182044.002022-06-188356Actual
37303301.002025-03-188315Actual
36061480.002025-02-168314Actual
13427100.002023-04-188368Budget
11863100.002023-03-188346Budget
26746227.572024-05-1783213Actual
2355212.462024-02-1683612Actual
8282200.002022-12-198365Budget
10924200.002023-02-168317Budget
2033925.232023-11-1883211Actual
11437260.002023-03-188314Actual
1895555.002023-10-188346Actual
2609200.002022-07-198315Budget
12846109.002023-04-188316Actual
11172149.572023-02-168368Actual
20782145.002023-12-198364Actual
164189.272023-07-1983112Actual
2746100.002022-07-198316Budget
11498169.002023-03-188364Actual
194835.012023-10-1883112Actual
7159200.002022-11-188365Budget
3966136.002022-08-188336Actual
37396116.002025-03-188316Actual
35386466.242025-01-168318Actual
38601155.002025-04-188336Actual
293859.002022-07-198356Actual
36478290.002025-02-168367Actual
18816185.002023-10-188365Actual
13543250.002023-05-188363Actual
10739117.002023-02-168346Actual
6117100.002022-10-188316Budget
15501408.002023-07-198313Actual
1251647.002023-04-188373Actual
12377100.002023-04-188313Budget
30626120.002024-09-178336Actual
3685596.512025-02-1683112Actual
1523780.552023-06-1883111Actual
27811211.402024-06-1783612Actual
14175167.752023-05-188368Actual
1594778.002023-07-198366Actual
35885162.662025-01-1683613Actual
29910110.342024-08-1783311Actual
29259385.002024-08-178314Actual
3325869.912024-11-1783211Actual
18723137.002023-10-188364Actual
4121100.002022-08-188366Budget
27194150.002024-06-178336Actual
35706134.802025-01-1683112Actual
34790375.002025-01-168313Actual
22223295.032024-01-168318Actual
3005725.232024-08-1783212Actual
504050.002022-09-188326Budget
4387178.362022-08-188328Actual
9341163.002023-01-168315Actual
39038127.362025-04-1883411Actual
13099101.002023-04-188366Actual
2579267.002024-05-178373Actual
2342914.592024-02-1683511Actual
4711240.002022-09-188314Actual
2611748.002024-05-178356Actual
7335100.002022-11-188336Budget
16894106.002023-08-188336Actual
3750371.002025-03-188356Actual
2334841.192024-02-1683211Actual
3216200.002022-07-198318Budget
21749196.002024-01-168314Actual
1186286.002023-03-188346Actual
16533358.002023-08-188313Actual
255548.212024-04-1783112Actual
33230185.872024-11-1783111Actual
3403132.002022-08-188313Actual
3783332.672025-03-1883211Actual
1387484.002023-05-188336Actual
4200158.002022-08-188317Actual
34234466.242024-12-188318Actual

Generated 2025-06-17 20:16:49.325 UTC