[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31391402.002024-10-068313Actual
19163437.452023-10-078318Actual
1423567.782023-05-0783111Actual
2342914.592024-02-0583511Actual
27811211.402024-06-0683612Actual
12627200.002023-04-078364Budget
7336138.002022-11-078336Actual
3965100.002022-08-078336Budget
15024295.002023-06-078317Actual
14523296.002023-06-078313Actual
2301767.002024-02-058356Actual
8689180.002022-12-088317Actual
504100.002022-05-078316Budget
9590.002022-05-078363Budget
3137138.002022-07-088367Actual
34733141.612024-12-0783613Actual
18569419.002023-10-078313Actual
31928311.002024-10-068367Actual
458474.002022-09-078363Actual
5897133.002022-10-078364Actual
742950.002022-11-078356Budget
8220200.002022-12-088315Budget
3488294.002025-01-058373Actual
195106.082023-10-0783212Actual
999290.002023-01-058328Budget
205395.012023-11-0783212Actual
31546240.002024-10-068364Actual
13630167.002023-05-078314Actual
29642383.002024-08-068317Actual
55240.002022-05-078326Budget
9945361.692023-01-058318Actual
2668200.002022-07-088365Budget
8831231.392022-12-088318Actual
9017127.002023-01-058313Actual
220890.002022-06-078368Budget
12990112.002023-04-078346Actual
16746185.002023-08-078315Actual
2057015.652023-11-0783612Actual
3059860.002024-09-068326Actual
2807891.002024-07-078373Actual
38546106.002025-04-078316Actual
20747241.002023-12-088314Actual
630860.002022-10-078356Budget
1064246.002023-02-058326Actual
3789206.002022-08-078365Actual
19191190.482023-10-078328Actual
1692072.002023-08-078346Actual
2844150.002022-07-088336Actual
363200.002022-05-078315Budget
3458243.312024-12-0783212Actual
2337545.442024-02-0583311Actual
6260100.002022-10-078346Budget
11815100.002023-03-078336Budget
20134160.002023-11-078367Actual
10924200.002023-02-058317Budget
5648100.002022-10-078313Budget
1959200.002022-06-078317Budget
10457200.002023-02-058315Budget
12626182.002023-04-078364Actual
3898473.102025-04-0783211Actual
1838711.402023-09-0783511Actual
8879135.932022-12-088328Actual
37947123.102025-03-0783611Actual
2340252.892024-02-0583411Actual
2305095.002024-02-058366Actual
182044.002022-06-078356Actual
3443594.382024-12-0783411Actual
10515146.002023-02-058365Actual
28346163.002024-07-078336Actual
2505134.002024-04-068356Actual
855172.002022-12-088356Actual
10318217.002023-02-058314Actual
15656141.002023-07-088364Actual
27631100.762024-06-0683411Actual
34825224.002025-01-058363Actual
31511423.002024-10-068314Actual
8611100.002022-12-088366Budget
3783332.672025-03-0783211Actual
3573456.082025-01-0583212Actual
26209320.002024-05-068317Actual
2352010.332024-02-0583112Actual
279440.002022-07-088326Budget
1890139.002023-10-078326Actual
2923196.002024-08-068373Actual
3065271.002024-09-068346Actual
2147151.082022-06-078328Actual
11062295.032023-02-058318Actual
9262196.002023-01-058364Actual
14557237.002023-06-078363Actual
17565397.002023-09-078313Actual
391764.002022-08-078326Actual
3328576.292024-11-0683311Actual
1384628.002023-05-078326Actual
31697124.002024-10-068316Actual
1019380.002023-02-058363Budget
12847100.002023-04-078316Budget
20874181.002023-12-088365Actual
2000943.002023-11-078356Actual
9479140.002023-01-058316Actual
35003335.002025-01-058315Actual
15862115.002023-07-088336Actual
18187135.932023-09-078328Actual
2334841.192024-02-0583211Actual
21749196.002024-01-058314Actual
354340.002022-08-078373Actual
22852131.002024-02-058365Actual
19105259.002023-10-078367Actual
23857163.002024-03-068365Actual
2019151.002022-06-078367Actual
2269787.002024-02-058373Actual
1939228.422023-10-0783511Actual
32763282.002024-11-068365Actual
13819108.002023-05-078316Actual
12944100.002023-04-078336Budget
2095930.002023-12-088326Actual
27139104.002024-06-068316Actual
34141387.002024-12-078317Actual
19070265.002023-10-078317Actual
38395235.002025-04-078364Actual
144089.272023-05-0783112Actual

Generated 2025-06-06 20:31:02.021 UTC