[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32306124.172024-09-1283112Actual
22760121.002024-01-128364Actual
17812167.002023-08-148365Actual
20220178.362023-10-148328Actual
16688124.002023-07-148364Actual
30265417.002024-08-138313Actual
37090436.002025-02-118313Actual
14557237.002023-05-148363Actual
2337545.442024-01-1283311Actual
13428191.992023-03-148368Actual
22818173.002024-01-128315Actual
23142257.002024-01-128367Actual
11436200.002023-02-118314Budget
1191060.002023-02-118356Budget
6214140.002022-09-138336Actual
27491211.692024-05-138368Actual
225155.012023-12-1283112Actual
37887120.972025-02-1183411Actual
1487200.002022-05-148315Budget
1243880.002023-03-148363Budget
39038127.362025-03-1483411Actual
25296187.452024-03-138368Actual
3118344.382024-08-1383212Actual
12565200.002023-03-148314Budget
2196031.002023-12-128326Actual
4525113.002022-08-148313Actual
35386466.242024-12-128318Actual
3213482.682024-09-1283211Actual
2207158.662022-05-148368Actual
1726150.002022-05-148336Actual
10845100.002023-01-128366Budget
29937103.952024-07-1383411Actual
25820270.002024-04-128314Actual
2473285.002022-06-148314Actual
1303860.002023-03-148356Budget
1025134.422022-04-138328Actual
2530147.002022-06-148364Actual
31928311.002024-09-128367Actual
36061480.002025-01-128314Actual
24203310.182024-02-118318Actual
18723137.002023-09-138364Actual
2287139.002022-06-148313Actual
38275211.002025-03-148363Actual
26779162.662024-04-1283613Actual
1550200.002022-05-148365Budget
29500153.002024-07-138336Actual
513765.002022-08-148346Actual
5382136.002022-08-148367Actual
36301144.002025-01-128336Actual
182044.002022-05-148356Actual
36386104.002025-01-128366Actual
11578204.002023-02-118315Actual
3731200.002022-07-148315Budget
23764167.002024-02-118364Actual
20253222.302023-10-148368Actual
35448257.152024-12-128368Actual
1196893.002023-02-118366Actual
31894371.002024-09-128317Actual
1535377.362023-05-1483611Actual
31546240.002024-09-128364Actual
29352293.002024-07-138315Actual
578840.002022-09-138373Budget
3065271.002024-08-138346Actual
6508180.002022-09-138367Actual
22725211.002024-01-128314Actual
12705215.002023-03-148315Actual
164455.012023-06-1483212Actual
9993196.542022-12-128328Actual
15117384.422023-05-148318Actual
2039349.702023-10-1483411Actual
12376124.002023-03-148313Actual
2579267.002024-04-128373Actual
5509100.002022-08-148328Budget
8361153.002022-11-148316Actual
6634135.932022-09-138328Actual
20782145.002023-11-148364Actual
3800586.932025-02-1183112Actual
2891101.002022-06-148346Actual
24759220.002024-03-138314Actual
2245784.802023-12-1283611Actual
1485436.002023-05-148326Actual
887890.002022-11-148328Budget
4710280.002022-08-148314Budget
283100.002022-04-138364Budget
69655.002022-04-138356Actual
144355.012023-04-1383212Actual
9342200.002022-12-128315Budget
293859.002022-06-148356Actual
1390070.002023-04-138346Actual
2154010.332023-11-1483112Actual
21219395.032023-11-148318Actual
5508160.182022-08-148328Actual
32048254.122024-09-128368Actual
35414217.752024-12-128328Actual
9479140.002022-12-128316Actual
1496779.002023-05-148366Actual
11640100.002023-02-118365Budget
12377100.002023-03-148313Budget
10132100.002023-01-128313Budget
20662221.002023-11-148363Actual
102490.002022-04-138328Budget
36656202.892025-01-1283111Actual
1176650.002023-02-118326Budget
616550.002022-09-138326Budget
21161178.002023-11-148367Actual
34234466.242024-11-138318Actual
222200.002022-04-138314Budget
8689180.002022-11-148317Actual
220890.002022-05-148368Budget
16781185.002023-07-148365Actual
32876130.002024-10-138336Actual
803330.002022-11-148373Budget
10319200.002023-01-128314Budget
7627191.002022-10-148367Actual
39277122.312025-03-1483113Actual
5897133.002022-09-138364Actual
3325869.912024-10-1383211Actual
33853252.002024-11-138315Actual
2106996.002023-11-148366Actual
2342914.592024-01-1283511Actual

Generated 2025-05-13 22:57:56.446 UTC