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

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2154010.332024-07-0783112Actual
3673883.742025-09-0583411Actual
23609331.002024-10-048313Actual
26304542.002024-12-048318Actual
20782145.002024-07-078364Actual
1490864.002024-01-058346Actual
2402264.002024-10-048356Actual
505133.002022-12-058316Actual
5836280.002023-05-078314Budget
8281140.002023-07-088365Actual
3652157.002023-03-078364Actual
2540932.672024-11-0483311Actual
28581554.122025-02-048318Actual
13543250.002023-12-058363Actual
2139456.082024-07-0783311Actual
2346266.722024-09-0483611Actual
2237035.872024-08-0483211Actual
24759220.002024-11-048314Actual
4260200.002023-03-078367Budget
24999121.002024-11-048336Actual
9478100.002023-08-058316Budget
174776.082024-03-0683212Actual
25733213.002024-12-048363Actual
1408154.002023-01-058364Actual
5570141.992023-04-078368Actual
3553479.482025-08-0583211Actual
16159234.422024-02-058368Actual
458474.002023-04-078363Actual
11863100.002023-10-058346Budget
144089.272023-12-0583112Actual
2716647.002025-01-048326Actual
27631100.762025-01-0483411Actual
30861596.552025-04-068318Actual
4524100.002023-04-078313Budget
2538213.532024-11-0483211Actual
6445264.002023-05-078317Actual
35648115.652025-08-0583611Actual
1890139.002024-05-068326Actual
893780.002023-07-088368Budget
1990295.002024-06-068316Actual
3791417.782025-10-0583511Actual
1942567.782024-05-0683611Actual
8080200.002023-07-088314Budget
102490.002022-12-058328Budget
648100.002022-12-058346Budget
24639372.002024-11-048313Actual
35236101.002025-08-058366Actual
3965100.002023-03-078336Budget
2405467.002024-10-048366Actual
6037164.002023-05-078365Actual
7627191.002023-06-078367Actual
636779.002023-05-078366Actual
14882109.002024-01-058336Actual
7707226.842023-06-078318Actual
915530.002023-08-058373Budget
30513241.002025-04-068365Actual
6587200.002023-05-078318Budget
9400185.002023-08-058365Actual
39157128.422025-11-0583112Actual
2254817.782024-08-0483612Actual
3556187.992025-08-0583311Actual
14018197.002023-12-058317Actual
29294222.002025-03-068364Actual
31334159.152025-04-0683613Actual
17685175.002024-04-068314Actual
3901173.102025-11-0583311Actual
2875687.992025-02-0483311Actual
21664232.002024-08-048363Actual
2692895.002025-01-048373Actual
4259167.002023-03-078367Actual
245502.892024-10-0483212Actual
1939228.422024-05-0683511Actual
2530147.002023-02-058364Actual
1739280.552024-03-0683611Actual
3172439.002025-05-068326Actual
26425101.822024-12-0483111Actual
5975200.002023-05-078315Budget
2201475.002024-08-048346Actual
69550.002022-12-058356Budget
38686117.002025-11-058366Actual
3582581.962025-08-0583113Actual
5243112.002023-04-078366Actual
2399677.002024-10-048346Actual
33675205.002025-07-078363Actual
10054164.722023-08-058368Actual
14676114.002024-01-058364Actual
6696149.572023-05-078368Actual
8752169.002023-07-088367Actual
18066268.002024-04-068317Actual
28233256.002025-02-048365Actual
35506146.512025-08-0583111Actual
887890.002023-07-088328Budget
6260100.002023-05-078346Budget
31604279.002025-05-068315Actual
2031186.932024-06-0683111Actual
6961200.002023-06-078314Budget
9944200.002023-08-058318Budget
21988122.002024-08-048336Actual
7160157.002023-06-078365Actual
23262155.632024-09-048368Actual
2952688.002025-03-068346Actual
36095284.002025-09-058364Actual
19809163.002024-06-068315Actual
1435051.822023-12-0583611Actual
2666115.652024-12-0483612Actual
20840177.002024-07-078315Actual
354240.002023-03-078373Budget
26365222.302024-12-048368Actual
8879135.932023-07-088328Actual
28346163.002025-02-048336Actual
2245784.802024-08-0483611Actual
38183266.172025-10-0583613Actual
15536197.002024-02-058363Actual
18723137.002024-05-068364Actual
21841194.002024-08-048315Actual
36564217.752025-09-058328Actual
1842148.632024-04-0683611Actual
1936540.122024-05-0683411Actual
19105259.002024-05-068367Actual
1336780.002023-11-058328Budget

Generated 2026-01-04 13:36:54.514 UTC