[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2777827.362024-06-0683212Actual
23764167.002024-03-068364Actual
25141306.002024-04-068317Actual
37303301.002025-03-078315Actual
5381200.002022-09-078367Budget
8879135.932022-12-088328Actual
2561310.332024-04-0683612Actual
14018197.002023-05-078317Actual
28902126.292024-07-0783112Actual
25820270.002024-05-068314Actual
29022122.312024-07-0783113Actual
2579267.002024-05-068373Actual
7489100.002022-11-078366Budget
37947123.102025-03-0783611Actual
1628100.002022-06-078316Budget
37713304.122025-03-078328Actual
222200.002022-05-078314Budget
255548.212024-04-0683112Actual
14053238.002023-05-078367Actual
1289550.002023-04-078326Budget
30208155.642024-08-0683613Actual
1482792.002023-06-078316Actual
1431735.872023-05-0783411Actual
505133.002022-05-078316Actual
102490.002022-05-078328Budget
2286100.002022-07-088313Budget
32048254.122024-10-068368Actual
3217304.122022-07-088318Actual
37747296.542025-03-078368Actual
25915234.002024-05-068315Actual
4259167.002022-08-078367Actual
37001181.962025-02-0583213Actual
33640344.002024-12-078313Actual
3803323.102025-03-0783212Actual
34945290.002025-01-058364Actual
28431111.002024-07-078366Actual
9341163.002023-01-058315Actual
33172257.152024-11-068368Actual
2342914.592024-02-0583511Actual
15145143.512023-06-078328Actual
16125157.142023-07-088328Actual
648100.002022-05-078346Budget
11640100.002023-03-078365Budget
2923196.002024-08-068373Actual
1662599.002023-08-078373Actual
2615066.002024-05-068366Actual
3065271.002024-09-068346Actual
29735479.882024-08-068318Actual
94102.002022-05-078363Actual
1083126.842022-05-078368Actual
13177174.002023-04-078317Actual
2196031.002024-01-058326Actual
5976206.002022-10-078315Actual
2435026.292024-03-0683211Actual
2172143.002024-01-058373Actual
2071950.002023-12-088373Actual
234674.002022-07-088363Actual
2952688.002024-08-068346Actual
28021254.002024-07-078363Actual
12991100.002023-04-078346Budget
1138921.002023-03-078373Actual
27139104.002024-06-068316Actual
5648100.002022-10-078313Budget
20099258.002023-11-078317Actual
13240200.002023-04-078367Budget
11111143.512023-02-058328Actual
21630312.002024-01-058313Actual
12377100.002023-04-078313Budget
6445264.002022-10-078317Actual
25234367.752024-04-068318Actual
26836345.002024-06-068313Actual
13543250.002023-05-078363Actual
21749196.002024-01-058314Actual
795490.002022-12-088363Actual
36598219.272025-02-058368Actual
3789206.002022-08-078365Actual
1692072.002023-08-078346Actual
6507200.002022-10-078367Budget
205395.012023-11-0783212Actual
2201475.002024-01-058346Actual
1591457.002023-07-088356Actual
4914200.002022-09-078365Budget
26425101.822024-05-0683111Actual
11578204.002023-03-078315Actual
1735814.592023-08-0783511Actual
850479.002022-12-088346Actual
21875125.002024-01-058365Actual
7336138.002022-11-078336Actual
391650.002022-08-078326Budget
4851200.002022-09-078315Budget
27896234.592024-06-0683213Actual
2106996.002023-12-088366Actual
3446234.802024-12-0783511Actual
6775155.002022-11-078313Actual
11816137.002023-03-078336Actual
3603369.002025-02-058373Actual
7706200.002022-11-078318Budget
2133962.462023-12-0883111Actual
174776.082023-08-0783212Actual
1797736.002023-09-078356Actual
2370142.002024-03-068373Actual
15807100.002023-07-088316Actual
20627372.002023-12-088313Actual
2095930.002023-12-088326Actual
167640.002022-06-078326Budget
8140200.002022-12-088364Budget
1789732.002023-09-078326Actual
4121100.002022-08-078366Budget
9478100.002023-01-058316Budget
952751.002023-01-058326Actual
3685596.512025-02-0583112Actual
33524134.592024-11-0683113Actual
38836470.792025-04-078318Actual
28233256.002024-07-078365Actual
8081256.002022-12-088314Actual
2147151.082022-06-078328Actual
2996130.002022-07-088366Actual
1968994.002023-11-078373Actual
6213100.002022-10-078336Budget
907786.002023-01-058363Actual

Generated 2025-06-06 04:33:07.051 UTC