[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1847911.402023-09-0583112Actual
7755116.232022-11-058328Actual
3177881.002024-10-048346Actual
2843200.002022-07-068336Budget
37210471.002025-03-058314Actual
15536197.002023-07-068363Actual
21664232.002024-01-038363Actual
7567264.002022-11-058317Actual
27604128.422024-06-0483311Actual
37887120.972025-03-0583411Actual
14642209.002023-06-058314Actual
5509100.002022-09-058328Budget
14141137.452023-05-058328Actual
4772178.002022-09-058364Actual
255548.212024-04-0483112Actual
34496167.782024-12-0583611Actual
1647610.332023-07-0683612Actual
31426215.002024-10-048363Actual
5649113.002022-10-058313Actual
15024295.002023-06-058317Actual
20987115.002023-12-068336Actual
4993100.002022-09-058316Budget
8219184.002022-12-068315Actual
3590280.002022-08-058314Budget
11499200.002023-03-058364Budget
9575138.002023-01-038336Actual
23644182.002024-03-048363Actual
29139397.002024-08-048313Actual
205128.212023-11-0583112Actual
2207158.662022-06-058368Actual
130121.002022-06-058373Actual
35767225.232025-01-0383612Actual
13319200.002023-04-058318Budget
11815100.002023-03-058336Budget
234674.002022-07-068363Actual
12847100.002023-04-058316Budget
8752169.002022-12-068367Actual
2875687.992024-07-0583311Actual
1482792.002023-06-058316Actual
1395988.002023-05-058366Actual
2603721.002024-05-048326Actual
4445157.142022-08-058368Actual
10691100.002023-02-038336Budget
205395.012023-11-0583212Actual
1191060.002023-03-058356Budget
5461345.032022-09-058318Actual
35151132.002025-01-038336Actual
2093281.002023-12-068316Actual
29763213.212024-08-048328Actual
31511423.002024-10-048314Actual
4852209.002022-09-058315Actual
17071169.002023-08-058367Actual
1111080.002023-02-038328Budget
21281169.272023-12-068368Actual
18159288.972023-09-058318Actual
2437735.872024-03-0483311Actual
907690.002023-01-038363Budget
1800983.002023-09-058366Actual
20840177.002023-12-068315Actual
4386100.002022-08-058328Budget
182044.002022-06-058356Actual
3582581.962025-01-0383113Actual
2666115.652024-05-0483612Actual
26365222.302024-05-048368Actual
354240.002022-08-058373Budget
1485436.002023-06-058326Actual
424200.002022-05-058365Budget
1176768.002023-03-058326Actual
38125113.532025-03-0583113Actual
11111143.512023-02-038328Actual
1686628.002023-08-058326Actual
2095930.002023-12-068326Actual
2561310.332024-04-0483612Actual
34733141.612024-12-0583613Actual
36916151.832025-02-0383612Actual
37685454.122025-03-058318Actual
293750.002022-07-068356Budget
6037164.002022-10-058365Actual
19598334.002023-11-058313Actual
32763282.002024-11-048365Actual
915424.002023-01-038373Actual
21161178.002023-12-068367Actual
29445112.002024-08-048316Actual
1851216.722023-09-0583612Actual
16839111.002023-08-058316Actual
27336332.002024-06-048317Actual
7020162.002022-11-058364Actual
38275211.002025-04-058363Actual
3789206.002022-08-058365Actual
2881022.042024-07-0583511Actual
4992116.002022-09-058316Actual
2988341.192024-08-0483211Actual
458474.002022-09-058363Actual
20253222.302023-11-058368Actual
3833264.002025-04-058373Actual
24793104.002024-04-048364Actual
728763.002022-11-058326Actual
37947123.102025-03-0583611Actual
3221536.932024-10-0483511Actual
7816108.662022-11-058368Actual
1289442.002023-04-058326Actual
27081195.002024-06-048365Actual
1942567.782023-10-0583611Actual
7894100.002022-12-068313Budget
2746100.002022-07-068316Budget
2020100.002022-06-058367Budget
21219395.032023-12-068318Actual
1349217.002022-06-058314Actual
2196031.002024-01-038326Actual
1348200.002022-06-058314Budget
8831231.392022-12-068318Actual
1083126.842022-05-058368Actual
17129314.722023-08-058318Actual
3868100.002022-08-058316Budget
5460200.002022-09-058318Budget
10457200.002023-02-038315Budget
6445264.002022-10-058317Actual
34234466.242024-12-058318Actual
6775155.002022-11-058313Actual
282165.002022-05-058364Actual

Generated 2025-06-04 06:24:34.576 UTC