[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17870113.002023-09-198316Actual
26746227.572024-05-1883213Actual
2144811.402023-12-2083511Actual
1005380.002023-01-178368Budget
11816137.002023-03-198336Actual
36974164.412025-02-1783113Actual
2609156.002024-05-188346Actual
2332063.532024-02-1783111Actual
9202200.002023-01-178314Budget
3868100.002022-08-198316Budget
5089118.002022-09-198336Actual
2531100.002022-07-208364Budget
31837102.002024-10-188366Actual
37125292.002025-03-198363Actual
15714146.002023-07-208315Actual
1064246.002023-02-178326Actual
1360291.002023-05-198373Actual
1992936.002023-11-198326Actual
19844135.002023-11-198365Actual
1387484.002023-05-198336Actual
3265114.722022-07-208328Actual
27048281.002024-06-188315Actual
616453.002022-10-198326Actual
12565200.002023-04-198314Budget
24111251.002024-03-188317Actual
1954111.402023-10-1983612Actual
2039349.702023-11-1983411Actual
29677273.002024-08-188367Actual
23609331.002024-03-188313Actual
25915234.002024-05-188315Actual
19191190.482023-10-198328Actual
14882109.002023-06-198336Actual
458580.002022-09-198363Budget
10844115.002023-02-178366Actual
34554110.342024-12-1983112Actual
2666115.652024-05-1883612Actual
6696149.572022-10-198368Actual
14557237.002023-06-198363Actual
36443414.002025-02-178317Actual
29585102.002024-08-188366Actual
2154010.332023-12-2083112Actual
1529233.742023-06-1983311Actual
2668200.002022-07-208365Budget
7568200.002022-11-198317Budget
466240.002022-09-198373Budget
27604128.422024-06-1883311Actual
34295219.272024-12-198368Actual
1827867.782023-09-1983111Actual
972788.002023-01-178366Actual
504100.002022-05-198316Budget
3520351.002025-01-178356Actual
3732167.002022-08-198315Actual
2101379.002023-12-208346Actual
5243112.002022-09-198366Actual
2334841.192024-02-1783211Actual
2923196.002024-08-188373Actual
25234367.752024-04-188318Actual
3443594.382024-12-1983411Actual
14523296.002023-06-198313Actual
10133121.002023-02-178313Actual
39337213.542025-04-1983613Actual
2458212.462024-03-1883612Actual
5509100.002022-09-198328Budget
1838711.402023-09-1983511Actual
2000943.002023-11-198356Actual
405960.002022-08-198356Budget
19105259.002023-10-198367Actual
69655.002022-05-198356Actual
3373276.002024-12-198373Actual
18101158.002023-09-198367Actual
9342200.002023-01-178315Budget
12846109.002023-04-198316Actual
37536118.002025-03-198366Actual
19809163.002023-11-198315Actual
3673883.742025-02-1783411Actual
1621781.612023-07-2083111Actual
4772178.002022-09-198364Actual
3918556.082025-04-1983212Actual
34945290.002025-01-178364Actual
1627236.932023-07-2083311Actual
1251647.002023-04-198373Actual
6834103.002022-11-198363Actual
17071169.002023-08-198367Actual
16653246.002023-08-198314Actual
326490.002022-07-208328Budget
29387231.002024-08-188365Actual
38152141.612025-03-1983213Actual
1847911.402023-09-1983112Actual
3789206.002022-08-198365Actual
2844150.002022-07-208336Actual
17530.002022-05-198373Actual
1019289.002023-02-178363Actual
32635493.002024-11-188314Actual
2502566.002024-04-188346Actual
1303777.002023-04-198356Actual
346580.002022-08-198363Budget
26209320.002024-05-188317Actual
23644182.002024-03-188363Actual
25820270.002024-05-188314Actual
5090100.002022-09-198336Budget
10318217.002023-02-178314Actual
34616197.572024-12-1983612Actual
32876130.002024-11-188336Actual
15621183.002023-07-208314Actual
24264234.422024-03-188368Actual
36564217.752025-02-178328Actual
1550200.002022-06-198365Budget
20840177.002023-12-208315Actual
2299160.002024-02-178346Actual
1960190.002022-06-198317Actual
7020162.002022-11-198364Actual
30889207.152024-09-188328Actual
293750.002022-07-208356Budget
1493455.002023-06-198356Actual
1131180.002023-03-198363Budget
29735479.882024-08-188318Actual
36061480.002025-02-178314Actual
25176221.002024-04-188367Actual
22852131.002024-02-178365Actual
648100.002022-05-198346Budget

Generated 2025-06-18 08:13:07.907 UTC