[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 296  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
743039.002022-10-298356Actual
38125113.532025-02-2683113Actual
1348200.002022-05-298314Budget
795490.002022-11-298363Actual
19957111.002023-10-298336Actual
33945133.002024-11-288316Actual
4259167.002022-07-298367Actual
6834103.002022-10-298363Actual
33795242.002024-11-288364Actual
571183.002022-09-288363Actual
3750371.002025-02-268356Actual
5508160.182022-08-298328Actual
6213100.002022-09-288336Budget
23915113.002024-02-268316Actual
8457100.002022-11-298336Budget
1847911.402023-08-2983112Actual
8281140.002022-11-298365Actual
19191190.482023-09-288328Actual
25733213.002024-04-278363Actual
35506146.512024-12-2783111Actual
30091173.102024-07-2883612Actual
1954111.402023-09-2883612Actual
37303301.002025-02-268315Actual
630751.002022-09-288356Actual
35293356.002024-12-278317Actual
38836470.792025-03-298318Actual
29022122.312024-06-2883113Actual
12706200.002023-03-298315Budget
12189200.002023-02-268318Budget
5381200.002022-08-298367Budget
15024295.002023-05-298317Actual
2103958.002023-11-298356Actual
30981148.632024-08-2883111Actual
28902126.292024-06-2883112Actual
2432260.332024-02-2683111Actual
2042028.422023-10-2983511Actual
2136734.802023-11-2983211Actual
1408154.002022-05-298364Actual
1647610.332023-06-2983612Actual
154118.212023-05-2983112Actual
1488238.002022-05-298315Actual
27491211.692024-05-288368Actual
38488293.002025-03-298365Actual
6507200.002022-09-288367Budget
17600237.002023-08-298363Actual
25262179.872024-03-288328Actual
6635100.002022-09-288328Budget
12376124.002023-03-298313Actual
35448257.152024-12-278368Actual
2099260.182022-05-298318Actual
7020162.002022-10-298364Actual
33551148.622024-10-2883213Actual
1692072.002023-07-298346Actual
7100152.002022-10-298315Actual
27929243.362024-05-2883613Actual
29049232.842024-06-2883213Actual
1772100.002022-05-298346Budget
13759117.002023-04-288365Actual
8080200.002022-11-298314Budget
23729224.002024-02-268314Actual
34945290.002024-12-278364Actual
1164100.002022-05-298313Budget
12846109.002023-03-298316Actual
2530147.002022-06-298364Actual
424200.002022-04-288365Budget
12188245.032023-02-268318Actual
21783103.002023-12-278364Actual
1851216.722023-08-2983612Actual
24639372.002024-03-288313Actual
7335100.002022-10-298336Budget
1544416.722023-05-2983612Actual
15749163.002023-06-298365Actual
21841194.002023-12-278315Actual
840860.002022-11-298326Budget
1461444.002023-05-298373Actual
1336780.002023-03-298328Budget
33052278.002024-10-288367Actual
2881022.042024-06-2883511Actual
18723137.002023-09-288364Actual
20253222.302023-10-298368Actual
3553479.482024-12-2783211Actual
326490.002022-06-298328Budget
2019151.002022-05-298367Actual
2650746.502024-04-2783411Actual
803330.002022-11-298373Budget
14769122.002023-05-298365Actual
1251730.002023-03-298373Budget
15714146.002023-06-298315Actual
3100940.122024-08-2883211Actual
33138210.182024-10-288328Actual
17719137.002023-08-298364Actual
5569100.002022-08-298368Budget
30029118.852024-07-2883112Actual
12767126.002023-03-298365Actual
1931114.592023-09-2883211Actual
2004278.002023-10-298366Actual
13099101.002023-03-298366Actual
15862115.002023-06-298336Actual
39038127.362025-03-2983411Actual
3668466.722025-01-2783211Actual
144355.012023-04-2883212Actual
38686117.002025-03-298366Actual
130030.002022-05-298373Budget
12297129.872023-02-268368Actual
504151.002022-08-298326Actual
2036622.042023-10-2983311Actual
6445264.002022-09-288317Actual
39099147.572025-03-2983611Actual
33853252.002024-11-288315Actual
25915234.002024-04-278315Actual
571080.002022-09-288363Budget
1190945.002023-02-268356Actual
26209320.002024-04-278317Actual
35885162.662024-12-2783613Actual
3067858.002024-08-288356Actual
22165225.002023-12-278367Actual
3443594.382024-11-2883411Actual
28106493.002024-06-288314Actual
2245784.802023-12-2783611Actual
13177174.002023-03-298317Actual

Generated 2025-05-28 04:49:59.974 UTC