[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 156  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3265114.722022-06-308328Actual
5897133.002022-09-298364Actual
26244248.002024-04-288367Actual
4013101.002022-07-308346Actual
20987115.002023-11-308336Actual
38836470.792025-03-308318Actual
36153313.002025-01-288315Actual
35293356.002024-12-288317Actual
3076248.002022-06-308317Actual
9865139.002022-12-288367Actual
13664153.002023-04-298364Actual
3673883.742025-01-2883411Actual
1395988.002023-04-298366Actual
3005725.232024-07-2983212Actual
23857163.002024-02-278365Actual
2603721.002024-04-288326Actual
17777135.002023-08-308315Actual
9945361.692022-12-288318Actual
10458180.002023-01-288315Actual
11719100.002023-02-278316Budget
6507200.002022-09-298367Budget
28291135.002024-06-298316Actual
23609331.002024-02-278313Actual
1632613.532023-06-3083511Actual
29642383.002024-07-298317Actual
1222102.002022-05-308363Actual
15179166.242023-05-308368Actual
24639372.002024-03-298313Actual
2881022.042024-06-2983511Actual
6696149.572022-09-298368Actual
2648049.702024-04-2883311Actual
2440453.952024-02-2783411Actual
2399677.002024-02-278346Actual
234674.002022-06-308363Actual
25141306.002024-03-298317Actual
1131180.002023-02-278363Budget
9016100.002022-12-288313Budget
18101158.002023-08-308367Actual
1303860.002023-03-308356Budget
962280.002022-12-288346Budget
10133121.002023-01-288313Actual
2443112.462024-02-2783511Actual
2727997.002024-05-298366Actual
4852209.002022-08-308315Actual
25855187.002024-04-288364Actual
7707226.842022-10-308318Actual
11250100.002023-02-278313Budget
6774100.002022-10-308313Budget
35448257.152024-12-288368Actual
19225157.142023-09-298368Actual
29585102.002024-07-298366Actual
2446584.802024-02-2783611Actual
896100.002022-04-298367Budget
38488293.002025-03-308365Actual
9262196.002022-12-288364Actual
1223798.052023-02-278328Actual
1694646.002023-07-308356Actual
6834103.002022-10-308363Actual
7568200.002022-10-308317Budget
16746185.002023-07-308315Actual
38125113.532025-02-2783113Actual
13099101.002023-03-308366Actual
31928311.002024-09-288367Actual
2172143.002023-12-288373Actual
11111143.512023-01-288328Actual
7335100.002022-10-308336Budget
518464.002022-08-308356Actual
3217304.122022-06-308318Actual
25234367.752024-03-298318Actual
18781131.002023-09-298315Actual
36061480.002025-01-288314Actual
27371266.002024-05-298367Actual
22223295.032023-12-288318Actual
738393.002022-10-308346Actual
1487200.002022-05-308315Budget
1836037.992023-08-3083411Actual
9944200.002022-12-288318Budget
1629948.632023-06-3083411Actual
781580.002022-10-308368Budget
4012100.002022-07-308346Budget
35648115.652024-12-2883611Actual
33110425.332024-10-298318Actual
3520351.002024-12-288356Actual
4772178.002022-08-308364Actual
36095284.002025-01-288364Actual
1131089.002023-02-278363Actual
205395.012023-10-3083212Actual
15714146.002023-06-308315Actual
1686628.002023-07-308326Actual
27631100.762024-05-2983411Actual
7894100.002022-11-308313Budget
3553479.482024-12-2883211Actual
1550200.002022-05-308365Budget
19070265.002023-09-298317Actual
37396116.002025-02-278316Actual
28431111.002024-06-298366Actual
31604279.002024-09-288315Actual
3653200.002022-07-308364Budget
3869129.002022-07-308316Actual
1531950.762023-05-3083411Actual
2019151.002022-05-308367Actual
35852167.922024-12-2883213Actual
37593353.002025-02-278317Actual
39277122.312025-03-3083113Actual
13630167.002023-04-298314Actual
23729224.002024-02-278314Actual
10515146.002023-01-288365Actual
907786.002022-12-288363Actual
12109138.002023-02-278367Actual
3106396.512024-08-2983411Actual
33640344.002024-11-298313Actual
1881100.002022-05-308366Budget
36386104.002025-01-288366Actual
2997100.002022-06-308366Budget
9479140.002022-12-288316Actual
2988341.192024-07-2983211Actual
24264234.422024-02-278368Actual
8458140.002022-11-308336Actual
10984200.002023-01-288367Budget
25820270.002024-04-288314Actual

Generated 2025-05-30 02:41:04.995 UTC