[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 947  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3067858.002024-09-048356Actual
130030.002022-06-058373Budget
3014969.672024-08-0483113Actual
5136100.002022-09-058346Budget
31155128.422024-09-0483112Actual
755100.002022-05-058366Budget
14769122.002023-06-058365Actual
391650.002022-08-058326Budget
37396116.002025-03-058316Actual
2039349.702023-11-0583411Actual
1488238.002022-06-058315Actual
748886.002022-11-058366Actual
17600237.002023-09-058363Actual
35003335.002025-01-038315Actual
26990240.002024-06-048364Actual
13099101.002023-04-058366Actual
12944100.002023-04-058336Budget
4338200.002022-08-058318Budget
27371266.002024-06-048367Actual
214690.002022-06-058328Budget
24639372.002024-04-048313Actual
8360100.002022-12-068316Budget
194835.012023-10-0583112Actual
1795156.002023-09-058346Actual
5382136.002022-09-058367Actual
2207158.662022-06-058368Actual
2692895.002024-06-048373Actual
6634135.932022-10-058328Actual
952660.002023-01-038326Budget
25296187.452024-04-048368Actual
10739117.002023-02-038346Actual
23729224.002024-03-048314Actual
7238136.002022-11-058316Actual
21247195.022023-12-068328Actual
16159234.422023-07-068368Actual
1733156.082023-08-0583411Actual
37125292.002025-03-058363Actual
3403132.002022-08-058313Actual
2172143.002024-01-038373Actual
23822179.002024-03-048315Actual
7335100.002022-11-058336Budget
2893025.232024-07-0583212Actual
354240.002022-08-058373Budget
18723137.002023-10-058364Actual
3869129.002022-08-058316Actual
2432260.332024-03-0483111Actual
25950202.002024-05-048365Actual
15117384.422023-06-058318Actual
10054164.722023-01-038368Actual
19105259.002023-10-058367Actual
17565397.002023-09-058313Actual
22725211.002024-02-038314Actual
602130.002022-05-058336Actual
7628200.002022-11-058367Budget
5460200.002022-09-058318Budget
2254817.782024-01-0383612Actual
6834103.002022-11-058363Actual
22284158.662024-01-038368Actual
24793104.002024-04-048364Actual
2458212.462024-03-0483612Actual
2136734.802023-12-0683211Actual
3731200.002022-08-058315Budget
38864179.872025-04-058328Actual
8611100.002022-12-068366Budget
181950.002022-06-058356Budget
36598219.272025-02-038368Actual
23644182.002024-03-048363Actual
1800983.002023-09-058366Actual
31894371.002024-10-048317Actual
5090100.002022-09-058336Budget
38743397.002025-04-058317Actual
30626120.002024-09-048336Actual
1078560.002023-02-038356Budget
2301767.002024-02-038356Actual
2332063.532024-02-0383111Actual
7707226.842022-11-058318Actual
38956160.342025-04-0583111Actual
2757760.332024-06-0483211Actual
12109138.002023-03-058367Actual
26836345.002024-06-048313Actual
21630312.002024-01-038313Actual
972788.002023-01-038366Actual
12565200.002023-04-058314Budget
1866147.002023-10-058373Actual
35767225.232025-01-0383612Actual
34000144.002024-12-058336Actual
13819108.002023-05-058316Actual
840860.002022-12-068326Budget
36301144.002025-02-038336Actual
2193376.002024-01-038316Actual
3857360.002025-04-058326Actual
1583420.002023-07-068326Actual
11640100.002023-03-058365Budget
38778255.002025-04-058367Actual
999290.002023-01-038328Budget
30300242.002024-09-048363Actual
12767126.002023-04-058365Actual
504100.002022-05-058316Budget
26065100.002024-05-048336Actual
505133.002022-05-058316Actual
27604128.422024-06-0483311Actual
13366146.542023-04-058328Actual
3397240.002024-12-058326Actual
1025134.422022-05-058328Actual
7568200.002022-11-058317Budget
11250100.002023-03-058313Budget
2807891.002024-07-058373Actual
2139456.082023-12-0683311Actual
10595120.002023-02-038316Actual
2746100.002022-07-068316Budget
2305095.002024-02-038366Actual
18604202.002023-10-058363Actual
3803323.102025-03-0583212Actual
28431111.002024-07-058366Actual
37033157.402025-02-0383613Actual
3688324.162025-02-0383212Actual
332490.002022-07-068368Budget
11639189.002023-03-058365Actual
1078668.002023-02-038356Actual
28346163.002024-07-058336Actual

Generated 2025-06-04 16:59:27.897 UTC