[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 975  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
795490.002022-11-208363Actual
2334841.192024-01-1883211Actual
952660.002022-12-188326Budget
3869129.002022-07-208316Actual
1025134.422022-04-198328Actual
3865375.002025-03-208356Actual
8610112.002022-11-208366Actual
31639266.002024-09-188365Actual
11171100.002023-01-188368Budget
12110200.002023-02-178367Budget
12048187.002023-02-178317Actual
29971116.722024-07-1983611Actual
5382136.002022-08-208367Actual
9576100.002022-12-188336Budget
2671974.942024-04-1883113Actual
6507200.002022-09-198367Budget
1866147.002023-09-198373Actual
1243976.002023-03-208363Actual
30300242.002024-08-198363Actual
38275211.002025-03-208363Actual
3405262.002024-11-198356Actual
69550.002022-04-198356Budget
19632220.002023-10-208363Actual
27491211.692024-05-198368Actual
26365222.302024-04-188368Actual
1842148.632023-08-2083611Actual
26836345.002024-05-198313Actual
19717192.002023-10-208314Actual
1138921.002023-02-178373Actual
3458243.312024-11-1983212Actual
22725211.002024-01-188314Actual
1251647.002023-03-208373Actual
35293356.002024-12-188317Actual
406057.002022-07-208356Actual
3800586.932025-02-1783112Actual
35414217.752024-12-188328Actual
29677273.002024-07-198367Actual
2139456.082023-11-2083311Actual
13543250.002023-04-198363Actual
4013101.002022-07-208346Actual
896100.002022-04-198367Budget
12767126.002023-03-208365Actual
22852131.002024-01-188365Actual
279529.002022-06-208326Actual
2106996.002023-11-208366Actual
1629111.002022-05-208316Actual
12565200.002023-03-208314Budget
4446100.002022-07-208368Budget
2543634.802024-03-1983411Actual
855172.002022-11-208356Actual
513765.002022-08-208346Actual
1191060.002023-02-178356Budget
4120137.002022-07-208366Actual
225155.012023-12-1883112Actual
3750371.002025-02-178356Actual
24145188.002024-02-178367Actual
29352293.002024-07-198315Actual
1647610.332023-06-2083612Actual
4445157.142022-07-208368Actual
22760121.002024-01-188364Actual
3742339.002025-02-178326Actual
887890.002022-11-208328Budget
21630312.002023-12-188313Actual
13239177.002023-03-208367Actual
31217188.002024-08-1983612Actual
31837102.002024-09-188366Actual
8282200.002022-11-208365Budget
37001181.962025-01-1883213Actual
915530.002022-12-188373Budget
24793104.002024-03-198364Actual
245502.892024-02-1783212Actual
4199200.002022-07-208317Budget
21161178.002023-11-208367Actual
174506.082023-07-2083112Actual
2201475.002023-12-188346Actual
36386104.002025-01-188366Actual
2724650.002024-05-198356Actual
16568211.002023-07-208363Actual
2716647.002024-05-198326Actual
6586266.242022-09-198318Actual
17925125.002023-08-208336Actual
354240.002022-07-208373Budget
3789206.002022-07-208365Actual
3067858.002024-08-198356Actual
11062295.032023-01-188318Actual
32340168.852024-09-1883612Actual
3172439.002024-09-188326Actual
7160157.002022-10-208365Actual
33230185.872024-10-1983111Actual
4992116.002022-08-208316Actual
3901173.102025-03-2083311Actual
29910110.342024-07-1983311Actual
967050.002022-12-188356Budget
34733141.612024-11-1983613Actual
2777827.362024-05-1983212Actual
12846109.002023-03-208316Actual
14676114.002023-05-208364Actual
26779162.662024-04-1883613Actual
10845100.002023-01-188366Budget
1435051.822023-04-1983611Actual
21219395.032023-11-208318Actual
2207389.002023-12-188366Actual
19751116.002023-10-208364Actual
28643214.722024-06-198368Actual
8751200.002022-11-208367Budget
21664232.002023-12-188363Actual
3668466.722025-01-1883211Actual
3676543.312025-01-1883511Actual
8360100.002022-11-208316Budget
20874181.002023-11-208365Actual
3075200.002022-06-208317Budget
38743397.002025-03-208317Actual
458474.002022-08-208363Actual
1019289.002023-01-188363Actual
3783332.672025-02-1783211Actual
1176768.002023-02-178326Actual
1931114.592023-09-1983211Actual
35236101.002024-12-188366Actual
27429429.882024-05-198318Actual
18816185.002023-09-198365Actual

Generated 2025-05-20 00:34:18.292 UTC