[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18929105.002023-09-238336Actual
2301767.002024-01-228356Actual
33640344.002024-11-238313Actual
27457317.752024-05-238328Actual
15656141.002023-06-248364Actual
6213100.002022-09-238336Budget
3397240.002024-11-238326Actual
27220106.002024-05-238346Actual
293859.002022-06-248356Actual
31426215.002024-09-228363Actual
458474.002022-08-248363Actual
30889207.152024-08-238328Actual
2098200.002022-05-248318Budget
30513241.002024-08-238365Actual
952751.002022-12-228326Actual
34141387.002024-11-238317Actual
571080.002022-09-238363Budget
2057015.652023-10-2483612Actual
3438141.192024-11-2383211Actual
255548.212024-03-2383112Actual
836178.002022-04-238317Actual
3443594.382024-11-2383411Actual
35706134.802024-12-2283112Actual
20192328.362023-10-248318Actual
5381200.002022-08-248367Budget
27048281.002024-05-238315Actual
14141137.452023-04-238328Actual
8830200.002022-11-248318Budget
37338248.002025-02-218365Actual
12564230.002023-03-248314Actual
64984.002022-04-238346Actual
38453253.002025-03-248315Actual
1138921.002023-02-218373Actual
505133.002022-04-238316Actual
999290.002022-12-228328Budget
182044.002022-05-248356Actual
8457100.002022-11-248336Budget
5509100.002022-08-248328Budget
2039349.702023-10-2483411Actual
8610112.002022-11-248366Actual
11171100.002023-01-228368Budget
2437735.872024-02-2183311Actual
30420310.002024-08-238364Actual
504100.002022-04-238316Budget
3652157.002022-07-248364Actual
1697998.002023-07-248366Actual
23644182.002024-02-218363Actual
24231169.272024-02-218328Actual
29445112.002024-07-238316Actual
2291089.002024-01-228316Actual
1686628.002023-07-248326Actual
19844135.002023-10-248365Actual
2765844.382024-05-2383511Actual
220890.002022-05-248368Budget
11436200.002023-02-218314Budget
691233.002022-10-248373Actual
36301144.002025-01-228336Actual
18066268.002023-08-248317Actual
1968994.002023-10-248373Actual
55240.002022-04-238326Budget
2196031.002023-12-228326Actual
3582581.962024-12-2283113Actual
36564217.752025-01-228328Actual
25234367.752024-03-238318Actual
6507200.002022-09-238367Budget
915530.002022-12-228373Budget
28431111.002024-06-238366Actual
6038200.002022-09-238365Budget
1936540.122023-09-2383411Actual
3676543.312025-01-2283511Actual
4013101.002022-07-248346Actual
30385393.002024-08-238314Actual
5569100.002022-08-248368Budget
28844100.762024-06-2383611Actual
34701171.432024-11-2383213Actual
17600237.002023-08-248363Actual
6117100.002022-09-238316Budget
36916151.832025-01-2283612Actual
6366100.002022-09-238366Budget
2757760.332024-05-2383211Actual
8458140.002022-11-248336Actual
19632220.002023-10-248363Actual
11640100.002023-02-218365Budget
3742339.002025-02-218326Actual
38240375.002025-03-248313Actual
34262281.392024-11-238328Actual
21281169.272023-11-248368Actual
1431735.872023-04-2383411Actual
37887120.972025-02-2183411Actual
7336138.002022-10-248336Actual
37685454.122025-02-218318Actual
242430.002022-06-248373Budget
23915113.002024-02-218316Actual
1078668.002023-01-228356Actual
11815100.002023-02-218336Budget
30300242.002024-08-238363Actual
1223798.052023-02-218328Actual
2095930.002023-11-248326Actual
36443414.002025-01-228317Actual
2139456.082023-11-2483311Actual
36095284.002025-01-228364Actual
30176181.962024-07-2383213Actual
13177174.002023-03-248317Actual
32048254.122024-09-228368Actual
36246150.002025-01-228316Actual
2269787.002024-01-228373Actual
8219184.002022-11-248315Actual
8689180.002022-11-248317Actual
3292850.002024-10-238356Actual
26304542.002024-04-228318Actual
3906515.652025-03-2483511Actual
31155128.422024-08-2383112Actual
466240.002022-08-248373Budget
177398.002022-05-248346Actual
37303301.002025-02-218315Actual
754107.002022-04-238366Actual
30626120.002024-08-238336Actual
2036622.042023-10-2483311Actual
29910110.342024-07-2383311Actual
3718290.002025-02-218373Actual

Generated 2025-05-23 19:26:38.364 UTC