[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28581554.122024-07-238318Actual
23915113.002024-03-228316Actual
5460200.002022-09-238318Budget
214690.002022-06-238328Budget
27220106.002024-06-228346Actual
1176768.002023-03-238326Actual
23644182.002024-03-228363Actual
7706200.002022-11-238318Budget
21630312.002024-01-218313Actual
2716647.002024-06-228326Actual
2287139.002022-07-248313Actual
11062295.032023-02-218318Actual
30029118.852024-08-2283112Actual
405960.002022-08-238356Budget
2095930.002023-12-248326Actual
2531100.002022-07-248364Budget
3071190.002024-09-228366Actual
3556187.992025-01-2183311Actual
13177174.002023-04-238317Actual
1064246.002023-02-218326Actual
2286100.002022-07-248313Budget
32961129.002024-11-228366Actual
27457317.752024-06-228328Actual
21247195.022023-12-248328Actual
1078668.002023-02-218356Actual
30420310.002024-09-228364Actual
8938105.632022-12-248368Actual
10378135.002023-02-218364Actual
2042028.422023-11-2383511Actual
2508495.002024-04-228366Actual
1485436.002023-06-238326Actual
33887271.002024-12-238365Actual
10458180.002023-02-218315Actual
39304231.082025-04-2383213Actual
5837278.002022-10-238314Actual
2610200.002022-07-248315Actual
3965100.002022-08-238336Budget
2609156.002024-05-228346Actual
9865139.002023-01-218367Actual
1025134.422022-05-238328Actual
3014969.672024-08-2283113Actual
8689180.002022-12-248317Actual
26779162.662024-05-2283613Actual
30091173.102024-08-2283612Actual
3869129.002022-08-238316Actual
332490.002022-07-248368Budget
3918556.082025-04-2383212Actual
1730435.872023-08-2383311Actual
2245784.802024-01-2183611Actual
144355.012023-05-2383212Actual
35767225.232025-01-2183612Actual
22223295.032024-01-218318Actual
11640100.002023-03-238365Budget
2666115.652024-05-2283612Actual
30265417.002024-09-228313Actual
255548.212024-04-2283112Actual
14053238.002023-05-238367Actual
13428191.992023-04-238368Actual
2650746.502024-05-2283411Actual
1064350.002023-02-218326Budget
571080.002022-10-238363Budget
28701185.872024-07-2383111Actual
37125292.002025-03-238363Actual
1131089.002023-03-238363Actual
466342.002022-09-238373Actual
2923196.002024-08-228373Actual
4851200.002022-09-238315Budget
11969100.002023-03-238366Budget
17777135.002023-09-238315Actual
2093281.002023-12-248316Actual
2196031.002024-01-218326Actual
10738100.002023-02-218346Budget
14769122.002023-06-238365Actual
2645343.312024-05-2283211Actual
7239100.002022-11-238316Budget
33760376.002024-12-238314Actual
17812167.002023-09-238365Actual
3671189.062025-02-2183311Actual
37090436.002025-03-238313Actual
9944200.002023-01-218318Budget
4120137.002022-08-238366Actual
18689220.002023-10-238314Actual
5896200.002022-10-238364Budget
1968994.002023-11-238373Actual
16125157.142023-07-248328Actual
37001181.962025-02-2183213Actual
8081256.002022-12-248314Actual
3408492.002024-12-238366Actual
2342914.592024-02-2183511Actual
6774100.002022-11-238313Budget
242535.002022-07-248373Actual
3688324.162025-02-2183212Actual
2997100.002022-07-248366Budget
18066268.002023-09-238317Actual
1998369.002023-11-238346Actual
2648049.702024-05-2283311Actual
255816.082024-04-2283212Actual
1408154.002022-06-238364Actual
1939228.422023-10-2383511Actual
5322169.002022-09-238317Actual
4259167.002022-08-238367Actual
24231169.272024-03-228328Actual
1019289.002023-02-218363Actual
8457100.002022-12-248336Budget
3668466.722025-02-2183211Actual
743039.002022-11-238356Actual
6214140.002022-10-238336Actual
18816185.002023-10-238365Actual
10983178.002023-02-218367Actual
1549132.002022-06-238365Actual
194835.012023-10-2383112Actual
10691100.002023-02-218336Budget
22818173.002024-02-218315Actual
7020162.002022-11-238364Actual
2494476.002024-04-228316Actual
26836345.002024-06-228313Actual
31036117.782024-09-2283311Actual
55240.002022-05-238326Budget
28106493.002024-07-238314Actual
20134160.002023-11-238367Actual

Generated 2025-06-22 14:07:16.801 UTC