[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1001  >   <  TAKE 120  >   

102 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21749196.002023-12-218314Actual
34353215.662024-11-2283111Actual
1531950.762023-05-2383411Actual
3632790.002025-01-218346Actual
3627336.002025-01-218326Actual
130121.002022-05-238373Actual
1727726.292023-07-2383211Actual
39277122.312025-03-2383113Actual
1942567.782023-09-2283611Actual
21664232.002023-12-218363Actual
10923197.002023-01-218317Actual
24999121.002024-03-228336Actual
3966136.002022-07-238336Actual
23729224.002024-02-208314Actual
94102.002022-04-228363Actual
14557237.002023-05-238363Actual
38125113.532025-02-2083113Actual
22223295.032023-12-218318Actual
2193376.002023-12-218316Actual
17530.002022-04-228373Actual
37887120.972025-02-2083411Actual
35706134.802024-12-2183112Actual
4013101.002022-07-238346Actual
1594778.002023-06-238366Actual
25234367.752024-03-228318Actual
1662599.002023-07-238373Actual
29049232.842024-06-2283213Actual
2494476.002024-03-228316Actual
279529.002022-06-238326Actual
7489100.002022-10-238366Budget
38152141.612025-02-2083213Actual
69550.002022-04-228356Budget
36797100.762025-01-2183611Actual
13319200.002023-03-238318Budget
27896234.592024-05-2283213Actual
31837102.002024-09-218366Actual
1901394.002023-09-228366Actual
5382136.002022-08-238367Actual
36246150.002025-01-218316Actual
34408101.822024-11-2283311Actual
6445264.002022-09-228317Actual
691233.002022-10-238373Actual
648100.002022-04-228346Budget
2093281.002023-11-238316Actual
27457317.752024-05-228328Actual
7894100.002022-11-238313Budget
13428191.992023-03-238368Actual
346479.002022-07-238363Actual
10983178.002023-01-218367Actual
12109138.002023-02-208367Actual
3137138.002022-06-238367Actual
24264234.422024-02-208368Actual
181950.002022-05-238356Budget
15749163.002023-06-238365Actual
2502566.002024-03-228346Actual
3732167.002022-07-238315Actual
748886.002022-10-238366Actual
1027130.002023-01-218373Budget
16781185.002023-07-238365Actual
2269787.002024-01-218373Actual
22818173.002024-01-218315Actual
2144811.402023-11-2383511Actual
742950.002022-10-238356Budget
33230185.872024-10-2283111Actual
8879135.932022-11-238328Actual
34262281.392024-11-228328Actual
39304231.082025-03-2383213Actual
10844115.002023-01-218366Actual
33138210.182024-10-228328Actual
1395988.002023-04-228366Actual
2844150.002022-06-238336Actual
38546106.002025-03-238316Actual
14141137.452023-04-228328Actual
225155.012023-12-2183112Actual
1243880.002023-03-238363Budget
836178.002022-04-228317Actual
3652157.002022-07-238364Actual
1336780.002023-03-238328Budget
7816108.662022-10-238368Actual
4913165.002022-08-238365Actual
3906515.652025-03-2383511Actual
2334841.192024-01-2183211Actual
2443112.462024-02-2083511Actual
2881022.042024-06-2283511Actual
7020162.002022-10-238364Actual
13630167.002023-04-228314Actual
3127587.222024-08-2283113Actual
19598334.002023-10-238313Actual
22965103.002024-01-218336Actual
1627236.932023-06-2383311Actual
3217304.122022-06-238318Actual
1190945.002023-02-208356Actual
11816137.002023-02-208336Actual
14523296.002023-05-238313Actual
2543634.802024-03-2283411Actual
571183.002022-09-228363Actual
37477102.002025-02-208346Actual
3071190.002024-08-228366Actual
7568200.002022-10-238317Budget
962377.002022-12-218346Actual
14734194.002023-05-238315Actual
1881100.002022-05-238366Budget

Generated 2025-05-22 20:54:13.904 UTC