[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2837290.002024-07-168346Actual
3857360.002025-04-168326Actual
24851143.002024-04-158315Actual
14769122.002023-06-168365Actual
3517780.002025-01-148346Actual
9342200.002023-01-148315Budget
27896234.592024-06-1583213Actual
34295219.272024-12-168368Actual
28523247.002024-07-168367Actual
7336138.002022-11-168336Actual
174776.082023-08-1683212Actual
29910110.342024-08-1583311Actual
5321200.002022-09-168317Budget
3446234.802024-12-1683511Actual
3328576.292024-11-1583311Actual
2332063.532024-02-1483111Actual
391650.002022-08-168326Budget
144089.272023-05-1683112Actual
2071950.002023-12-178373Actual
5508160.182022-09-168328Actual
976200.002022-05-168318Budget
28609226.842024-07-168328Actual
6445264.002022-10-168317Actual
39304231.082025-04-1683213Actual
16746185.002023-08-168315Actual
1936540.122023-10-1683411Actual
25698293.002024-05-158313Actual
602130.002022-05-168336Actual
12847100.002023-04-168316Budget
30176181.962024-08-1583213Actual
23764167.002024-03-158364Actual
38743397.002025-04-168317Actual
26209320.002024-05-158317Actual
1176650.002023-03-168326Budget
182044.002022-06-168356Actual
836178.002022-05-168317Actual
3148387.002024-10-158373Actual
282165.002022-05-168364Actual
2291089.002024-02-148316Actual
1928381.612023-10-1683111Actual
1303777.002023-04-168356Actual
5461345.032022-09-168318Actual
887890.002022-12-178328Budget
32550209.002024-11-158363Actual
2039349.702023-11-1683411Actual
35506146.512025-01-1483111Actual
22640202.002024-02-148363Actual
3458243.312024-12-1683212Actual
23857163.002024-03-158365Actual
220890.002022-06-168368Budget
2458212.462024-03-1583612Actual
2502566.002024-04-158346Actual
363200.002022-05-168315Budget
15621183.002023-07-178314Actual
13543250.002023-05-168363Actual
32106167.782024-10-1583111Actual
7707226.842022-11-168318Actual
29445112.002024-08-158316Actual
1303860.002023-04-168356Budget
1686628.002023-08-168326Actual
803232.002022-12-178373Actual
32961129.002024-11-158366Actual
3966136.002022-08-168336Actual
3556187.992025-01-1483311Actual
3603369.002025-02-148373Actual
38956160.342025-04-1683111Actual
781580.002022-11-168368Budget
2666115.652024-05-1583612Actual
20099258.002023-11-168317Actual
2531100.002022-07-178364Budget
24145188.002024-03-158367Actual
18604202.002023-10-168363Actual
24674223.002024-04-158363Actual
13098100.002023-04-168366Budget
1535377.362023-06-1683611Actual
22852131.002024-02-148365Actual
1789732.002023-09-168326Actual
35236101.002025-01-148366Actual
21875125.002024-01-148365Actual
22223295.032024-01-148318Actual
164455.012023-07-1783212Actual
19191190.482023-10-168328Actual
893780.002022-12-178368Budget
38125113.532025-03-1683113Actual
11499200.002023-03-168364Budget
1960190.002022-06-168317Actual
21783103.002024-01-148364Actual
13759117.002023-05-168365Actual
94102.002022-05-168363Actual
32248101.822024-10-1583611Actual
11250100.002023-03-168313Budget
743039.002022-11-168356Actual
354240.002022-08-168373Budget
2875687.992024-07-1683311Actual
10515146.002023-02-148365Actual
2355212.462024-02-1483612Actual
683590.002022-11-168363Budget
2004278.002023-11-168366Actual
19844135.002023-11-168365Actual
29642383.002024-08-158317Actual
3685596.512025-02-1483112Actual
6635100.002022-10-168328Budget
5382136.002022-09-168367Actual
2098200.002022-06-168318Budget
38152141.612025-03-1683213Actual
2890100.002022-07-178346Budget
2201475.002024-01-148346Actual
279440.002022-07-178326Budget
1349217.002022-06-168314Actual
16097342.002023-07-178318Actual
2031186.932023-11-1683111Actual
1493455.002023-06-168356Actual
293750.002022-07-178356Budget
2692895.002024-06-158373Actual
1866147.002023-10-168373Actual
27491211.692024-06-158368Actual
3059860.002024-09-158326Actual
6117100.002022-10-168316Budget
33466170.982024-11-1583612Actual
28431111.002024-07-168366Actual

Generated 2025-06-15 17:15:32.339 UTC