[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 0  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30029118.852024-07-3083112Actual
24759220.002024-03-308314Actual
16746185.002023-07-318315Actual
3668466.722025-01-2983211Actual
21161178.002023-12-018367Actual
32821144.002024-10-308316Actual
30265417.002024-08-308313Actual
3965100.002022-07-318336Budget
3059860.002024-08-308326Actual
25141306.002024-03-308317Actual
24231169.272024-02-288328Actual
15145143.512023-05-318328Actual
19844135.002023-10-318365Actual
3323155.632022-07-018368Actual
38183266.172025-02-2883613Actual
22818173.002024-01-298315Actual
12188245.032023-02-288318Actual
3685596.512025-01-2983112Actual
1628100.002022-05-318316Budget
23228152.602024-01-298328Actual
22640202.002024-01-298363Actual
1730435.872023-07-3183311Actual
223217.002022-04-308314Actual
20220178.362023-10-318328Actual
35236101.002024-12-298366Actual
4913165.002022-08-318365Actual
2662714.592024-04-2983112Actual
20782145.002023-12-018364Actual
1636043.312023-07-0183611Actual
31604279.002024-09-298315Actual
205395.012023-10-3183212Actual
22852131.002024-01-298365Actual
36916151.832025-01-2983612Actual
30513241.002024-08-308365Actual
9016100.002022-12-298313Budget
29763213.212024-07-308328Actual
3075200.002022-07-018317Budget
1064246.002023-01-298326Actual
1549132.002022-05-318365Actual
4121100.002022-07-318366Budget
6117100.002022-09-308316Budget
11172149.572023-01-298368Actual
38546106.002025-03-318316Actual
27896234.592024-05-3083213Actual
1866147.002023-09-308373Actual
38778255.002025-03-318367Actual
505133.002022-04-308316Actual
2844150.002022-07-018336Actual
2340252.892024-01-2983411Actual
2071950.002023-12-018373Actual
4445157.142022-07-318368Actual
37747296.542025-02-288368Actual
850580.002022-12-018346Budget
23857163.002024-02-288365Actual
1733156.082023-07-3183411Actual
3591245.002022-07-318314Actual
32763282.002024-10-308365Actual
26304542.002024-04-298318Actual
601200.002022-04-308336Budget
14175167.752023-04-308368Actual
35386466.242024-12-298318Actual
122390.002022-05-318363Budget
2473142.002024-03-308373Actual
28106493.002024-06-308314Actual
12846109.002023-03-318316Actual
64984.002022-04-308346Actual
728763.002022-10-318326Actual
35706134.802024-12-2983112Actual
30091173.102024-07-3083612Actual
1621781.612023-07-0183111Actual
893780.002022-12-018368Budget
11171100.002023-01-298368Budget
25698293.002024-04-298313Actual
33583238.102024-10-3083613Actual
14557237.002023-05-318363Actual
1968994.002023-10-318373Actual
7706200.002022-10-318318Budget
9945361.692022-12-298318Actual
10594100.002023-01-298316Budget
3265114.722022-07-018328Actual
1390070.002023-04-308346Actual
31391402.002024-09-298313Actual
25915234.002024-04-298315Actual
245502.892024-02-2883212Actual
6834103.002022-10-318363Actual
19070265.002023-09-308317Actual
3869129.002022-07-318316Actual
3790200.002022-07-318365Budget
391764.002022-07-318326Actual
1485436.002023-05-318326Actual
25176221.002024-03-308367Actual
5461345.032022-08-318318Actual
9866200.002022-12-298367Budget
22965103.002024-01-298336Actual
1523780.552023-05-3183111Actual
1431735.872023-04-3083411Actual
4914200.002022-08-318365Budget
1349217.002022-05-318314Actual
2245784.802023-12-2983611Actual
1686628.002023-07-318326Actual
4993100.002022-08-318316Budget
1111080.002023-01-298328Budget
1842148.632023-08-3183611Actual
15059227.002023-05-318367Actual
1959200.002022-05-318317Budget
279529.002022-07-018326Actual
2890100.002022-07-018346Budget
3127587.222024-08-3083113Actual
6507200.002022-09-308367Budget
2538213.532024-03-3083211Actual
2291089.002024-01-298316Actual
31036117.782024-08-3083311Actual
2370142.002024-02-288373Actual
34353215.662024-11-3083111Actual
1881100.002022-05-318366Budget
1223798.052023-02-288328Actual
3402100.002022-07-318313Budget
37887120.972025-02-2883411Actual
9262196.002022-12-298364Actual
2139456.082023-12-0183311Actual

Generated 2025-05-30 20:01:38.677 UTC