[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34000144.002024-11-228336Actual
3408492.002024-11-228366Actual
33551148.622024-10-2283213Actual
1724970.972023-07-2383111Actual
10983178.002023-01-218367Actual
14141137.452023-04-228328Actual
1629948.632023-06-2383411Actual
354340.002022-07-238373Actual
9576100.002022-12-218336Budget
1485436.002023-05-238326Actual
37303301.002025-02-208315Actual
2299160.002024-01-218346Actual
5243112.002022-08-238366Actual
13664153.002023-04-228364Actual
1408154.002022-05-238364Actual
12565200.002023-03-238314Budget
391650.002022-07-238326Budget
2615066.002024-04-218366Actual
164189.272023-06-2383112Actual
17129314.722023-07-238318Actual
1222102.002022-05-238363Actual
1583420.002023-06-238326Actual
15714146.002023-06-238315Actual
8751200.002022-11-238367Budget
33675205.002024-11-228363Actual
16746185.002023-07-238315Actual
18569419.002023-09-228313Actual
10739117.002023-01-218346Actual
7489100.002022-10-238366Budget
5648100.002022-09-228313Budget
2727997.002024-05-228366Actual
6635100.002022-09-228328Budget
27986398.002024-06-228313Actual
8831231.392022-11-238318Actual
16894106.002023-07-238336Actual
18689220.002023-09-228314Actual
11863100.002023-02-208346Budget
6038200.002022-09-228365Budget
2650746.502024-04-2183411Actual
15807100.002023-06-238316Actual
36386104.002025-01-218366Actual
962280.002022-12-218346Budget
2370142.002024-02-208373Actual
836178.002022-04-228317Actual
578840.002022-09-228373Budget
4852209.002022-08-238315Actual
6116107.002022-09-228316Actual
2777827.362024-05-2283212Actual
35151132.002024-12-218336Actual
69655.002022-04-228356Actual
3328576.292024-10-2283311Actual
10844115.002023-01-218366Actual
25915234.002024-04-218315Actual
25234367.752024-03-228318Actual
30981148.632024-08-2283111Actual
1800983.002023-08-238366Actual
1838711.402023-08-2383511Actual
513765.002022-08-238346Actual
1387484.002023-04-228336Actual
1251730.002023-03-238373Budget
2546326.292024-03-2283511Actual
9203253.002022-12-218314Actual
1694646.002023-07-238356Actual
1632613.532023-06-2383511Actual
601200.002022-04-228336Budget
14882109.002023-05-238336Actual
7567264.002022-10-238317Actual
22223295.032023-12-218318Actual
6037164.002022-09-228365Actual
28523247.002024-06-228367Actual
6214140.002022-09-228336Actual
14557237.002023-05-238363Actual
37536118.002025-02-208366Actual
29677273.002024-07-228367Actual
2142153.952023-11-2383411Actual
34701171.432024-11-2283213Actual
3901173.102025-03-2383311Actual
27194150.002024-05-228336Actual
34790375.002024-12-218313Actual
17191182.902023-07-238368Actual
13630167.002023-04-228314Actual
10691100.002023-01-218336Budget
1423567.782023-04-2283111Actual
7021200.002022-10-238364Budget
19191190.482023-09-228328Actual
27048281.002024-05-228315Actual
616453.002022-09-228326Actual
3790200.002022-07-238365Budget
504151.002022-08-238326Actual
1866147.002023-09-228373Actual
37245317.002025-02-208364Actual
28233256.002024-06-228365Actual
29971116.722024-07-2283611Actual
6261114.002022-09-228346Actual
1833337.992023-08-2383311Actual
1196893.002023-02-208366Actual
11639189.002023-02-208365Actual
242430.002022-06-238373Budget
37125292.002025-02-208363Actual
6634135.932022-09-228328Actual
1851216.722023-08-2383612Actual
326490.002022-06-238328Budget
11437260.002023-02-208314Actual
4445157.142022-07-238368Actual
630751.002022-09-228356Actual
28431111.002024-06-228366Actual
6587200.002022-09-228318Budget
1627236.932023-06-2383311Actual
12990112.002023-03-238346Actual
3791417.782025-02-2083511Actual
602130.002022-04-228336Actual
1078560.002023-01-218356Budget
3918556.082025-03-2383212Actual
1621781.612023-06-2383111Actual
28581554.122024-06-228318Actual
34295219.272024-11-228368Actual
1692072.002023-07-238346Actual
20840177.002023-11-238315Actual
24759220.002024-03-228314Actual
571080.002022-09-228363Budget

Generated 2025-05-22 11:20:09.587 UTC