[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33346113.532024-10-2283611Actual
37947123.102025-02-2083611Actual
3573456.082024-12-2183212Actual
38898237.452025-03-238368Actual
896100.002022-04-228367Budget
15117384.422023-05-238318Actual
601200.002022-04-228336Budget
3790200.002022-07-238365Budget
3676543.312025-01-2183511Actual
2234281.612023-12-2183111Actual
21161178.002023-11-238367Actual
1795156.002023-08-238346Actual
34408101.822024-11-2283311Actual
2057015.652023-10-2383612Actual
728660.002022-10-238326Budget
28964153.952024-06-2283612Actual
3216200.002022-06-238318Budget
4852209.002022-08-238315Actual
27631100.762024-05-2283411Actual
2609200.002022-06-238315Budget
1931114.592023-09-2283211Actual
283100.002022-04-228364Budget
7894100.002022-11-238313Budget
35885162.662024-12-2183613Actual
29585102.002024-07-228366Actual
2473142.002024-03-228373Actual
966942.002022-12-218356Actual
3901173.102025-03-2383311Actual
122390.002022-05-238363Budget
2269787.002024-01-218373Actual
19163437.452023-09-228318Actual
33795242.002024-11-228364Actual
25733213.002024-04-218363Actual
32607118.002024-10-228373Actual
2494476.002024-03-228316Actual
16039230.002023-06-238367Actual
10515146.002023-01-218365Actual
4338200.002022-07-238318Budget
34616197.572024-11-2283612Actual
1939228.422023-09-2283511Actual
3553479.482024-12-2183211Actual
12706200.002023-03-238315Budget
683590.002022-10-238363Budget
3127587.222024-08-2283113Actual
4525113.002022-08-238313Actual
6260100.002022-09-228346Budget
9590.002022-04-228363Budget
55346.002022-04-228326Actual
32876130.002024-10-228336Actual
1697998.002023-07-238366Actual
23609331.002024-02-208313Actual
2765844.382024-05-2283511Actual
13664153.002023-04-228364Actual
17812167.002023-08-238365Actual
34100.002022-04-228313Budget
34674157.402024-11-2283113Actual
2207158.662022-05-238368Actual
10844115.002023-01-218366Actual
22165225.002023-12-218367Actual
8141175.002022-11-238364Actual
1027130.002023-01-218373Budget
31097126.292024-08-2283611Actual
28523247.002024-06-228367Actual
1628100.002022-05-238316Budget
30803276.002024-08-228367Actual
21749196.002023-12-218314Actual
30385393.002024-08-228314Actual
1064350.002023-01-218326Budget
36061480.002025-01-218314Actual
1544416.722023-05-2383612Actual
3071190.002024-08-228366Actual
5243112.002022-08-238366Actual
29294222.002024-07-228364Actual
3591245.002022-07-238314Actual
3590280.002022-07-238314Budget
2746100.002022-06-238316Budget
20987115.002023-11-238336Actual
11719100.002023-02-208316Budget
3180460.002024-09-218356Actual
6116107.002022-09-228316Actual
1830614.592023-08-2383211Actual
893780.002022-11-238368Budget
13099101.002023-03-238366Actual
34825224.002024-12-218363Actual
7489100.002022-10-238366Budget
3718290.002025-02-208373Actual
4259167.002022-07-238367Actual
177398.002022-05-238346Actual
3067858.002024-08-228356Actual
30923313.212024-08-228368Actual
1025134.422022-04-228328Actual
795490.002022-11-238363Actual
20134160.002023-10-238367Actual
35448257.152024-12-218368Actual
17600237.002023-08-238363Actual
364172.002022-04-228315Actual
10458180.002023-01-218315Actual
5896200.002022-09-228364Budget
795590.002022-11-238363Budget
14769122.002023-05-238365Actual
27371266.002024-05-228367Actual
11063200.002023-01-218318Budget
3290297.002024-10-228346Actual
2332063.532024-01-2183111Actual
4772178.002022-08-238364Actual
25915234.002024-04-218315Actual
31036117.782024-08-2283311Actual
31928311.002024-09-218367Actual
20840177.002023-11-238315Actual
5321200.002022-08-238317Budget
1842148.632023-08-2383611Actual
2201475.002023-12-218346Actual
1772100.002022-05-238346Budget
2435026.292024-02-2083211Actual
255816.082024-03-2283212Actual
5136100.002022-08-238346Budget
9726100.002022-12-218366Budget
1895555.002023-09-228346Actual
20099258.002023-10-238317Actual
2502566.002024-03-228346Actual

Generated 2025-05-22 10:10:14.171 UTC