[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 254  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9575138.002022-12-098336Actual
37747296.542025-02-088368Actual
12565200.002023-03-118314Budget
2305095.002024-01-098366Actual
2648049.702024-04-0983311Actual
6037164.002022-09-108365Actual
37125292.002025-02-088363Actual
36188207.002025-01-098365Actual
34100.002022-04-108313Budget
2207389.002023-12-098366Actual
38240375.002025-03-118313Actual
3221536.932024-09-0983511Actual
22284158.662023-12-098368Actual
840860.002022-11-118326Budget
1348200.002022-05-118314Budget
19598334.002023-10-118313Actual
13819108.002023-04-108316Actual
1176768.002023-02-088326Actual
30889207.152024-08-108328Actual
2777827.362024-05-1083212Actual
36797100.762025-01-0983611Actual
424200.002022-04-108365Budget
177398.002022-05-118346Actual
4387178.362022-07-118328Actual
34176222.002024-11-108367Actual
1772100.002022-05-118346Budget
6634135.932022-09-108328Actual
850580.002022-11-118346Budget
11718123.002023-02-088316Actual
6214140.002022-09-108336Actual
3627336.002025-01-098326Actual
36246150.002025-01-098316Actual
17071169.002023-07-118367Actual
907690.002022-12-098363Budget
12627200.002023-03-118364Budget
1765741.002023-08-118373Actual
2039349.702023-10-1183411Actual
4445157.142022-07-118368Actual
6508180.002022-09-108367Actual
8281140.002022-11-118365Actual
4711240.002022-08-118314Actual
1078560.002023-01-098356Budget
601200.002022-04-108336Budget
2207158.662022-05-118368Actual
182044.002022-05-118356Actual
1624511.402023-06-1183211Actual
13508341.002023-04-108313Actual
7020162.002022-10-118364Actual
1795156.002023-08-118346Actual
11251158.002023-02-088313Actual
578840.002022-09-108373Budget
952660.002022-12-098326Budget
13630167.002023-04-108314Actual
1621781.612023-06-1183111Actual
5569100.002022-08-118368Budget
27750136.932024-05-1083112Actual
3323155.632022-06-118368Actual
3573456.082024-12-0983212Actual
7567264.002022-10-118317Actual
7160157.002022-10-118365Actual
1838711.402023-08-1183511Actual
1493455.002023-05-118356Actual
35506146.512024-12-0983111Actual
38453253.002025-03-118315Actual
3520351.002024-12-098356Actual
5460200.002022-08-118318Budget
9726100.002022-12-098366Budget
15807100.002023-06-118316Actual
24759220.002024-03-108314Actual
1223798.052023-02-088328Actual
33583238.102024-10-1083613Actual
8689180.002022-11-118317Actual
29677273.002024-07-108367Actual
3118344.382024-08-1083212Actual
16004256.002023-06-118317Actual
1251647.002023-03-118373Actual
18689220.002023-09-108314Actual
9016100.002022-12-098313Budget
19717192.002023-10-118314Actual
2531100.002022-06-118364Budget
32550209.002024-10-108363Actual
17925125.002023-08-118336Actual
363200.002022-04-108315Budget
1019380.002023-01-098363Budget
1901394.002023-09-108366Actual
28523247.002024-06-108367Actual
2098200.002022-05-118318Budget
2891101.002022-06-118346Actual
3005725.232024-07-1083212Actual
3403132.002022-07-118313Actual
1529233.742023-05-1183311Actual
14557237.002023-05-118363Actual
22852131.002024-01-098365Actual
17157126.842023-07-118328Actual
1936540.122023-09-1083411Actual
33640344.002024-11-108313Actual
24231169.272024-02-088328Actual
2435026.292024-02-0883211Actual
504100.002022-04-108316Budget
14018197.002023-04-108317Actual
3865375.002025-03-118356Actual
15714146.002023-06-118315Actual
55240.002022-04-108326Budget
2340252.892024-01-0983411Actual
279529.002022-06-118326Actual
23822179.002024-02-088315Actual
8220200.002022-11-118315Budget
34616197.572024-11-1083612Actual
27692126.292024-05-1083611Actual
3790200.002022-07-118365Budget
37396116.002025-02-088316Actual
354240.002022-07-118373Budget
20987115.002023-11-118336Actual
5321200.002022-08-118317Budget
3373276.002024-11-108373Actual
39219211.402025-03-1183612Actual
5090100.002022-08-118336Budget
13239177.002023-03-118367Actual
1488238.002022-05-118315Actual
6213100.002022-09-108336Budget

Generated 2025-05-10 21:51:44.046 UTC