[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1024  >   <  TAKE 120  >   

79 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1636043.312023-06-2283611Actual
28581554.122024-06-218318Actual
8141175.002022-11-228364Actual
1797736.002023-08-228356Actual
37536118.002025-02-198366Actual
19598334.002023-10-228313Actual
6213100.002022-09-218336Budget
2204043.002023-12-208356Actual
3750371.002025-02-198356Actual
4338200.002022-07-228318Budget
1838711.402023-08-2283511Actual
2147151.082022-05-228328Actual
2508495.002024-03-218366Actual
13664153.002023-04-218364Actual
2193376.002023-12-208316Actual
571183.002022-09-218363Actual
6586266.242022-09-218318Actual
26956372.002024-05-218314Actual
35852167.922024-12-2083213Actual
10515146.002023-01-208365Actual
11062295.032023-01-208318Actual
26990240.002024-05-218364Actual
24264234.422024-02-198368Actual
2242453.952023-12-2083411Actual
17036237.002023-07-228317Actual
1523780.552023-05-2283111Actual
27371266.002024-05-218367Actual
38898237.452025-03-228368Actual
1694646.002023-07-228356Actual
35003335.002024-12-208315Actual
6117100.002022-09-218316Budget
2497120.002024-03-218326Actual
144089.272023-04-2183112Actual
19957111.002023-10-228336Actual
2370142.002024-02-198373Actual
616453.002022-09-218326Actual
21875125.002023-12-208365Actual
1392651.002023-04-218356Actual
21749196.002023-12-208314Actual
1223680.002023-02-198328Budget
9341163.002022-12-208315Actual
9017127.002022-12-208313Actual
4710280.002022-08-228314Budget
39038127.362025-03-2283411Actual
30091173.102024-07-2183612Actual
505133.002022-04-218316Actual
8611100.002022-11-228366Budget
1131089.002023-02-198363Actual
1196893.002023-02-198366Actual
7628200.002022-10-228367Budget
23822179.002024-02-198315Actual
15179166.242023-05-228368Actual
34496167.782024-11-2183611Actual
1064246.002023-01-208326Actual
31697124.002024-09-208316Actual
38125113.532025-02-1983113Actual
37451120.002025-02-198336Actual
1890139.002023-09-218326Actual
3590280.002022-07-228314Budget
255548.212024-03-2183112Actual
30513241.002024-08-218365Actual
2473285.002022-06-228314Actual
2724650.002024-05-218356Actual
32763282.002024-10-218365Actual
3106396.512024-08-2183411Actual
38743397.002025-03-228317Actual
7336138.002022-10-228336Actual
3553479.482024-12-2083211Actual
2435026.292024-02-1983211Actual
30208155.642024-07-2183613Actual
37210471.002025-02-198314Actual
8282200.002022-11-228365Budget
19070265.002023-09-218317Actual
205395.012023-10-2283212Actual
13319200.002023-03-228318Budget
13428191.992023-03-228368Actual
2653411.402024-04-2083511Actual
2352010.332024-01-2083112Actual
17430.002022-04-218373Budget

Generated 2025-05-22 02:37:53.073 UTC