[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 157  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36478290.002025-01-288367Actual
19105259.002023-09-298367Actual
6213100.002022-09-298336Budget
1772100.002022-05-308346Budget
17925125.002023-08-308336Actual
38743397.002025-03-308317Actual
39277122.312025-03-3083113Actual
29352293.002024-07-298315Actual
30176181.962024-07-2983213Actual
19809163.002023-10-308315Actual
2193376.002023-12-288316Actual
6214140.002022-09-298336Actual
38152141.612025-02-2783213Actual
16039230.002023-06-308367Actual
1535377.362023-05-3083611Actual
1131180.002023-02-278363Budget
6774100.002022-10-308313Budget
10984200.002023-01-288367Budget
14882109.002023-05-308336Actual
2201475.002023-12-288346Actual
34496167.782024-11-2983611Actual
2472200.002022-06-308314Budget
4446100.002022-07-308368Budget
17777135.002023-08-308315Actual
17530.002022-04-298373Actual
513765.002022-08-308346Actual
840860.002022-11-308326Budget
2000943.002023-10-308356Actual
33230185.872024-10-2983111Actual
32635493.002024-10-298314Actual
26425101.822024-04-2883111Actual
9575138.002022-12-288336Actual
21219395.032023-11-308318Actual
9342200.002022-12-288315Budget
25141306.002024-03-298317Actual
332490.002022-06-308368Budget
3898473.102025-03-3083211Actual
7628200.002022-10-308367Budget
16894106.002023-07-308336Actual
27194150.002024-05-298336Actual
1838711.402023-08-3083511Actual
11640100.002023-02-278365Budget
1887474.002023-09-298316Actual
3603369.002025-01-288373Actual
895143.002022-04-298367Actual
32961129.002024-10-298366Actual
35706134.802024-12-2883112Actual
3403132.002022-07-308313Actual
8360100.002022-11-308316Budget
24203310.182024-02-278318Actual
1968994.002023-10-308373Actual
22852131.002024-01-288365Actual
19163437.452023-09-298318Actual
1583420.002023-06-308326Actual
3635370.002025-01-288356Actual
9016100.002022-12-288313Budget
1186286.002023-02-278346Actual
283100.002022-04-298364Budget
20220178.362023-10-308328Actual
13366146.542023-03-308328Actual
896100.002022-04-298367Budget
9341163.002022-12-288315Actual
1485436.002023-05-308326Actual
37396116.002025-02-278316Actual
34000144.002024-11-298336Actual
242535.002022-06-308373Actual
4852209.002022-08-308315Actual
9576100.002022-12-288336Budget
1692072.002023-07-308346Actual
8457100.002022-11-308336Budget
13240200.002023-03-308367Budget
458474.002022-08-308363Actual
5243112.002022-08-308366Actual
27048281.002024-05-298315Actual
32106167.782024-09-2883111Actual
850479.002022-11-308346Actual
2656852.892024-04-2883611Actual
94102.002022-04-298363Actual
102490.002022-04-298328Budget
11251158.002023-02-278313Actual
30300242.002024-08-298363Actual
855172.002022-11-308356Actual
893780.002022-11-308368Budget
38395235.002025-03-308364Actual
1624511.402023-06-3083211Actual
1289550.002023-03-308326Budget
6366100.002022-09-298366Budget
1488238.002022-05-308315Actual
466342.002022-08-308373Actual
3718290.002025-02-278373Actual
7335100.002022-10-308336Budget
22605351.002024-01-288313Actual
24999121.002024-03-298336Actual
36974164.412025-01-2883113Actual
22284158.662023-12-288368Actual
21749196.002023-12-288314Actual
36536551.092025-01-288318Actual
31546240.002024-09-288364Actual
31894371.002024-09-288317Actual
2579267.002024-04-288373Actual
1851216.722023-08-3083612Actual
5090100.002022-08-308336Budget
966942.002022-12-288356Actual
3791417.782025-02-2783511Actual
1064350.002023-01-288326Budget
33018402.002024-10-298317Actual
17157126.842023-07-308328Actual
1789732.002023-08-308326Actual
2293721.002024-01-288326Actual
4012100.002022-07-308346Budget
10692141.002023-01-288336Actual
214690.002022-05-308328Budget
28581554.122024-06-298318Actual
3833264.002025-03-308373Actual
616550.002022-09-298326Budget
3865375.002025-03-308356Actual
2458212.462024-02-2783612Actual
26332231.392024-04-288328Actual
31155128.422024-08-2983112Actual
1697998.002023-07-308366Actual

Generated 2025-05-29 06:46:20.989 UTC