[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 295  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3906515.652025-03-3083511Actual
1395988.002023-04-298366Actual
29855184.812024-07-2983111Actual
1303777.002023-03-308356Actual
6261114.002022-09-298346Actual
5090100.002022-08-308336Budget
19632220.002023-10-308363Actual
648100.002022-04-298346Budget
2609200.002022-06-308315Budget
999290.002022-12-288328Budget
13759117.002023-04-298365Actual
28021254.002024-06-298363Actual
32607118.002024-10-298373Actual
13724203.002023-04-298315Actual
19225157.142023-09-298368Actual
37713304.122025-02-278328Actual
220890.002022-05-308368Budget
30768358.002024-08-298317Actual
94102.002022-04-298363Actual
38898237.452025-03-308368Actual
1531950.762023-05-3083411Actual
887890.002022-11-308328Budget
3573456.082024-12-2883212Actual
33138210.182024-10-298328Actual
2147151.082022-05-308328Actual
4339219.272022-07-308318Actual
32458141.612024-09-2883613Actual
7489100.002022-10-308366Budget
7894100.002022-11-308313Budget
19070265.002023-09-298317Actual
4386100.002022-07-308328Budget
346580.002022-07-308363Budget
2923196.002024-07-298373Actual
3868100.002022-07-308316Budget
2458212.462024-02-2783612Actual
28902126.292024-06-2983112Actual
3059860.002024-08-298326Actual
13099101.002023-03-308366Actual
11171100.002023-01-288368Budget
2148251.822023-11-3083611Actual
578840.002022-09-298373Budget
2142153.952023-11-3083411Actual
234674.002022-06-308363Actual
24674223.002024-03-298363Actual
405960.002022-07-308356Budget
1482792.002023-05-308316Actual
17157126.842023-07-308328Actual
13428191.992023-03-308368Actual
27692126.292024-05-2983611Actual
1019289.002023-01-288363Actual
7100152.002022-10-308315Actual
2139456.082023-11-3083311Actual
144355.012023-04-2983212Actual
3065271.002024-08-298346Actual
895143.002022-04-298367Actual
2601062.002024-04-288316Actual
1588864.002023-06-308346Actual
571080.002022-09-298363Budget
10594100.002023-01-288316Budget
10983178.002023-01-288367Actual
31604279.002024-09-288315Actual
26209320.002024-04-288317Actual
17191182.902023-07-308368Actual
38601155.002025-03-308336Actual
12767126.002023-03-308365Actual
69550.002022-04-298356Budget
2645343.312024-04-2883211Actual
5570141.992022-08-308368Actual
15024295.002023-05-308317Actual
2239746.502023-12-2883311Actual
32048254.122024-09-288368Actual
1632613.532023-06-3083511Actual
11111143.512023-01-288328Actual
35236101.002024-12-288366Actual
3328576.292024-10-2983311Actual
12846109.002023-03-308316Actual
2502566.002024-03-298346Actual
27549179.492024-05-2983111Actual
16039230.002023-06-308367Actual
4445157.142022-07-308368Actual
1446613.532023-04-2983612Actual
1928381.612023-09-2983111Actual
855250.002022-11-308356Budget
26746227.572024-04-2883213Actual
2727997.002024-05-298366Actual
27631100.762024-05-2983411Actual
2446584.802024-02-2783611Actual
967050.002022-12-288356Budget
34701171.432024-11-2983213Actual
25698293.002024-04-288313Actual
3221536.932024-09-2883511Actual
12627200.002023-03-308364Budget
32248101.822024-09-2883611Actual
840955.002022-11-308326Actual
24793104.002024-03-298364Actual
164189.272023-06-3083112Actual
21783103.002023-12-288364Actual
24231169.272024-02-278328Actual
1191060.002023-02-278356Budget
13366146.542023-03-308328Actual
3603369.002025-01-288373Actual
1078560.002023-01-288356Budget
5381200.002022-08-308367Budget
2299160.002024-01-288346Actual
23228152.602024-01-288328Actual
9262196.002022-12-288364Actual
182044.002022-05-308356Actual
1739280.552023-07-3083611Actual
1559360.002023-06-308373Actual
3403132.002022-07-308313Actual
9341163.002022-12-288315Actual
24145188.002024-02-278367Actual
26365222.302024-04-288368Actual
2530147.002022-06-308364Actual
3292850.002024-10-298356Actual
3325869.912024-10-2983211Actual
27336332.002024-05-298317Actual
282165.002022-04-298364Actual
855172.002022-11-308356Actual
35038195.002024-12-288365Actual

Generated 2025-05-29 08:19:32.625 UTC