[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23262155.632024-02-148368Actual
22852131.002024-02-148365Actual
2394218.002024-03-158326Actual
1686628.002023-08-168326Actual
26871282.002024-06-158363Actual
12846109.002023-04-168316Actual
4259167.002022-08-168367Actual
2531100.002022-07-178364Budget
3265114.722022-07-178328Actual
33945133.002024-12-168316Actual
803232.002022-12-178373Actual
2609200.002022-07-178315Budget
11063200.002023-02-148318Budget
27896234.592024-06-1583213Actual
2648049.702024-05-1583311Actual
2352010.332024-02-1483112Actual
35123.002022-05-168313Actual
24231169.272024-03-158328Actual
4772178.002022-09-168364Actual
1594778.002023-07-178366Actual
17600237.002023-09-168363Actual
14175167.752023-05-168368Actual
1724970.972023-08-1683111Actual
1289550.002023-04-168326Budget
37536118.002025-03-168366Actual
1827867.782023-09-1683111Actual
25234367.752024-04-158318Actual
2540932.672024-04-1583311Actual
13543250.002023-05-168363Actual
6774100.002022-11-168313Budget
7568200.002022-11-168317Budget
3438141.192024-12-1683211Actual
3869129.002022-08-168316Actual
5837278.002022-10-168314Actual
35767225.232025-01-1483612Actual
32961129.002024-11-158366Actual
22165225.002024-01-148367Actual
37245317.002025-03-168364Actual
850479.002022-12-178346Actual
34408101.822024-12-1683311Actual
17812167.002023-09-168365Actual
30029118.852024-08-1583112Actual
37805136.932025-03-1683111Actual
18187135.932023-09-168328Actual
9478100.002023-01-148316Budget
2549667.782024-04-1583611Actual
3402694.002024-12-168346Actual
34262281.392024-12-168328Actual
9805223.002023-01-148317Actual
2611748.002024-05-158356Actual
1395988.002023-05-168366Actual
405960.002022-08-168356Budget
19105259.002023-10-168367Actual
35648115.652025-01-1483611Actual
30385393.002024-09-158314Actual
1933822.042023-10-1683311Actual
907690.002023-01-148363Budget
17071169.002023-08-168367Actual
31752143.002024-10-158336Actual
3671189.062025-02-1483311Actual
34141387.002024-12-168317Actual
3138100.002022-07-178367Budget
3065271.002024-09-158346Actual
8689180.002022-12-178317Actual
17191182.902023-08-168368Actual
2193376.002024-01-148316Actual
10595120.002023-02-148316Actual
2093281.002023-12-178316Actual
2036622.042023-11-1683311Actual
38836470.792025-04-168318Actual
1851216.722023-09-1683612Actual
795590.002022-12-178363Budget
14141137.452023-05-168328Actual
11251158.002023-03-168313Actual
13759117.002023-05-168365Actual
16746185.002023-08-168315Actual
19844135.002023-11-168365Actual
2535486.932024-04-1583111Actual
25698293.002024-05-158313Actual
2839869.002024-07-168356Actual
28346163.002024-07-168336Actual
13630167.002023-05-168314Actual
28021254.002024-07-168363Actual
11171100.002023-02-148368Budget
6366100.002022-10-168366Budget
3676543.312025-02-1483511Actual
1901394.002023-10-168366Actual
3966136.002022-08-168336Actual
33760376.002024-12-168314Actual
36598219.272025-02-148368Actual
11437260.002023-03-168314Actual
3458243.312024-12-1683212Actual
12943128.002023-04-168336Actual
2245784.802024-01-1483611Actual
38743397.002025-04-168317Actual
2831834.002024-07-168326Actual
2337545.442024-02-1483311Actual
8360100.002022-12-178316Budget
5243112.002022-09-168366Actual
728660.002022-11-168326Budget
16039230.002023-07-178367Actual
915424.002023-01-148373Actual
22640202.002024-02-148363Actual
15117384.422023-06-168318Actual
3059860.002024-09-158326Actual
9575138.002023-01-148336Actual
1064246.002023-02-148326Actual
29677273.002024-08-158367Actual
9576100.002023-01-148336Budget
9263200.002023-01-148364Budget
13099101.002023-04-168366Actual
2440453.952024-03-1583411Actual
33138210.182024-11-158328Actual
12847100.002023-04-168316Budget
835200.002022-05-168317Budget
28902126.292024-07-1683112Actual
21219395.032023-12-178318Actual
3446234.802024-12-1683511Actual
3591245.002022-08-168314Actual
1735814.592023-08-1683511Actual

Generated 2025-06-15 04:54:47.450 UTC