[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1013  >   <  TAKE 120  >   

90 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3603369.002025-01-218373Actual
23857163.002024-02-208365Actual
234790.002022-06-238363Budget
7099200.002022-10-238315Budget
1196893.002023-02-208366Actual
22760121.002024-01-218364Actual
16894106.002023-07-238336Actual
34790375.002024-12-218313Actual
38183266.172025-02-2083613Actual
11969100.002023-02-208366Budget
1795156.002023-08-238346Actual
2301767.002024-01-218356Actual
11578204.002023-02-208315Actual
2196031.002023-12-218326Actual
4259167.002022-07-238367Actual
952660.002022-12-218326Budget
2254817.782023-12-2183612Actual
10379200.002023-01-218364Budget
12768100.002023-03-238365Budget
94102.002022-04-228363Actual
16039230.002023-06-238367Actual
8690200.002022-11-238317Budget
2692895.002024-05-228373Actual
36188207.002025-01-218365Actual
21875125.002023-12-218365Actual
2549667.782024-03-2283611Actual
3071190.002024-08-228366Actual
683590.002022-10-238363Budget
2207389.002023-12-218366Actual
19598334.002023-10-238313Actual
1289550.002023-03-238326Budget
39304231.082025-03-2383213Actual
36536551.092025-01-218318Actual
26990240.002024-05-228364Actual
20220178.362023-10-238328Actual
234674.002022-06-238363Actual
30208155.642024-07-2283613Actual
4260200.002022-07-238367Budget
1191060.002023-02-208356Budget
6117100.002022-09-228316Budget
33110425.332024-10-228318Actual
32340168.852024-09-2183612Actual
1027036.002023-01-218373Actual
1686628.002023-07-238326Actual
354340.002022-07-238373Actual
33853252.002024-11-228315Actual
33551148.622024-10-2283213Actual
222200.002022-04-228314Budget
1725200.002022-05-238336Budget
1243976.002023-03-238363Actual
20253222.302023-10-238368Actual
30265417.002024-08-228313Actual
2645343.312024-04-2183211Actual
1544416.722023-05-2383612Actual
13427100.002023-03-238368Budget
3221536.932024-09-2183511Actual
32635493.002024-10-228314Actual
518464.002022-08-238356Actual
2955256.002024-07-228356Actual
15117384.422023-05-238318Actual
34295219.272024-11-228368Actual
35151132.002024-12-218336Actual
25855187.002024-04-218364Actual
27081195.002024-05-228365Actual
1928381.612023-09-2283111Actual
33346113.532024-10-2283611Actual
13819108.002023-04-228316Actual
2405467.002024-02-208366Actual
2144811.402023-11-2383511Actual
1594778.002023-06-238366Actual
279529.002022-06-238326Actual
29259385.002024-07-228314Actual
32763282.002024-10-228365Actual
35506146.512024-12-2183111Actual
3517780.002024-12-218346Actual
28346163.002024-06-228336Actual
26779162.662024-04-2183613Actual
2337545.442024-01-2183311Actual
35096102.002024-12-218316Actual
2807891.002024-06-228373Actual
15621183.002023-06-238314Actual
33640344.002024-11-228313Actual
3180460.002024-09-218356Actual
1409100.002022-05-238364Budget
3216192.252024-09-2183311Actual
130121.002022-05-238373Actual
27692126.292024-05-2283611Actual
3325869.912024-10-2283211Actual
5090100.002022-08-238336Budget
19070265.002023-09-228317Actual

Generated 2025-05-22 07:15:27.397 UTC