[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279529.002022-07-018326Actual
3443594.382024-11-3083411Actual
35706134.802024-12-2983112Actual
38453253.002025-03-318315Actual
34733141.612024-11-3083613Actual
28523247.002024-06-308367Actual
7894100.002022-12-018313Budget
3556187.992024-12-2983311Actual
2106996.002023-12-018366Actual
2923196.002024-07-308373Actual
3446234.802024-11-3083511Actual
255548.212024-03-3083112Actual
12943128.002023-03-318336Actual
19809163.002023-10-318315Actual
29763213.212024-07-308328Actual
1866147.002023-09-308373Actual
30923313.212024-08-308368Actual
1005380.002022-12-298368Budget
6214140.002022-09-308336Actual
27081195.002024-05-308365Actual
14053238.002023-04-308367Actual
10691100.002023-01-298336Budget
29022122.312024-06-3083113Actual
504151.002022-08-318326Actual
2031186.932023-10-3183111Actual
2724650.002024-05-308356Actual
1303777.002023-03-318356Actual
26425101.822024-04-2983111Actual
12767126.002023-03-318365Actual
7489100.002022-10-318366Budget
326490.002022-07-018328Budget
24111251.002024-02-288317Actual
33230185.872024-10-3083111Actual
2147151.082022-05-318328Actual
7568200.002022-10-318317Budget
354340.002022-07-318373Actual
37245317.002025-02-288364Actual
35942308.002025-01-298313Actual
10924200.002023-01-298317Budget
24759220.002024-03-308314Actual
11863100.002023-02-288346Budget
12705215.002023-03-318315Actual
64984.002022-04-308346Actual
3517780.002024-12-298346Actual
17870113.002023-08-318316Actual
13724203.002023-04-308315Actual
3673883.742025-01-2983411Actual
6446200.002022-09-308317Budget
17812167.002023-08-318365Actual
33945133.002024-11-308316Actual
19717192.002023-10-318314Actual
2019151.002022-05-318367Actual
27220106.002024-05-308346Actual
30861596.552024-08-308318Actual
795590.002022-12-018363Budget
24264234.422024-02-288368Actual
1408154.002022-05-318364Actual
4993100.002022-08-318316Budget
2394218.002024-02-288326Actual
13319200.002023-03-318318Budget
1019380.002023-01-298363Budget
2656852.892024-04-2983611Actual
1190945.002023-02-288356Actual
1487200.002022-05-318315Budget
22130222.002023-12-298317Actual
27631100.762024-05-3083411Actual
346479.002022-07-318363Actual
1890139.002023-09-308326Actual
10983178.002023-01-298367Actual
27896234.592024-05-3083213Actual
972788.002022-12-298366Actual
21875125.002023-12-298365Actual
3405262.002024-11-308356Actual
2615066.002024-04-298366Actual
3783332.672025-02-2883211Actual
1164100.002022-05-318313Budget
2033925.232023-10-3183211Actual
1025134.422022-04-308328Actual
1490864.002023-05-318346Actual
907786.002022-12-298363Actual
738393.002022-10-318346Actual
5649113.002022-09-308313Actual
36916151.832025-01-2983612Actual
27604128.422024-05-3083311Actual
6213100.002022-09-308336Budget
20747241.002023-12-018314Actual
1531950.762023-05-3183411Actual
3573456.082024-12-2983212Actual
4913165.002022-08-318365Actual
3718290.002025-02-288373Actual
23822179.002024-02-288315Actual
15179166.242023-05-318368Actual
33466170.982024-10-3083612Actual
1594778.002023-07-018366Actual
3627336.002025-01-298326Actual
19957111.002023-10-318336Actual
20253222.302023-10-318368Actual
33640344.002024-11-308313Actual
37210471.002025-02-288314Actual
32014257.152024-09-298328Actual
1692072.002023-07-318346Actual
1583420.002023-07-018326Actual
2843200.002022-07-018336Budget
31928311.002024-09-298367Actual
181950.002022-05-318356Budget
1697998.002023-07-318366Actual
855172.002022-12-018356Actual
9575138.002022-12-298336Actual
3671189.062025-01-2983311Actual
27491211.692024-05-308368Actual
1131089.002023-02-288363Actual
21126195.002023-12-018317Actual
34295219.272024-11-308368Actual
8219184.002022-12-018315Actual
2952688.002024-07-308346Actual
1191060.002023-02-288356Budget
34176222.002024-11-308367Actual
7335100.002022-10-318336Budget
13543250.002023-04-308363Actual
20987115.002023-12-018336Actual

Generated 2025-05-30 03:48:44.235 UTC