[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2242453.952023-12-2483411Actual
39038127.362025-03-2683411Actual
22818173.002024-01-248315Actual
2071950.002023-11-268373Actual
26209320.002024-04-248317Actual
9575138.002022-12-248336Actual
36301144.002025-01-248336Actual
2139456.082023-11-2683311Actual
9576100.002022-12-248336Budget
795490.002022-11-268363Actual
1800983.002023-08-268366Actual
795590.002022-11-268363Budget
1078560.002023-01-248356Budget
2033925.232023-10-2683211Actual
18689220.002023-09-258314Actual
9590.002022-04-258363Budget
21783103.002023-12-248364Actual
12188245.032023-02-238318Actual
578840.002022-09-258373Budget
34496167.782024-11-2583611Actual
4772178.002022-08-268364Actual
33583238.102024-10-2583613Actual
2405467.002024-02-238366Actual
29049232.842024-06-2583213Actual
12943128.002023-03-268336Actual
16039230.002023-06-268367Actual
1025134.422022-04-258328Actual
34554110.342024-11-2583112Actual
30208155.642024-07-2583613Actual
5896200.002022-09-258364Budget
33887271.002024-11-258365Actual
37303301.002025-02-238315Actual
16533358.002023-07-268313Actual
2777827.362024-05-2583212Actual
3180460.002024-09-248356Actual
5136100.002022-08-268346Budget
36656202.892025-01-2483111Actual
24145188.002024-02-238367Actual
616453.002022-09-258326Actual
1289550.002023-03-268326Budget
255816.082024-03-2583212Actual
7239100.002022-10-268316Budget
10378135.002023-01-248364Actual
14882109.002023-05-268336Actual
15749163.002023-06-268365Actual
4121100.002022-07-268366Budget
1243880.002023-03-268363Budget
32306124.172024-09-2483112Actual
1446613.532023-04-2583612Actual
1629948.632023-06-2683411Actual
6634135.932022-09-258328Actual
31986478.362024-09-248318Actual
2844150.002022-06-268336Actual
1954111.402023-09-2583612Actual
952751.002022-12-248326Actual
39277122.312025-03-2683113Actual
6695100.002022-09-258368Budget
1083126.842022-04-258368Actual
10691100.002023-01-248336Budget
1750816.722023-07-2683612Actual
3290297.002024-10-258346Actual
10379200.002023-01-248364Budget
835200.002022-04-258317Budget
37685454.122025-02-238318Actual
2207158.662022-05-268368Actual
28488445.002024-06-258317Actual
840860.002022-11-268326Budget
6260100.002022-09-258346Budget
3520351.002024-12-248356Actual
571183.002022-09-258363Actual
30768358.002024-08-258317Actual
37805136.932025-02-2383111Actual
20134160.002023-10-268367Actual
999290.002022-12-248328Budget
2579267.002024-04-248373Actual
17719137.002023-08-268364Actual
2245784.802023-12-2483611Actual
12110200.002023-02-238367Budget
2332063.532024-01-2483111Actual
2207389.002023-12-248366Actual
26244248.002024-04-248367Actual
2538213.532024-03-2583211Actual
6587200.002022-09-258318Budget
38836470.792025-03-268318Actual
12377100.002023-03-268313Budget
8458140.002022-11-268336Actual
13366146.542023-03-268328Actual
31426215.002024-09-248363Actual
8457100.002022-11-268336Budget
728763.002022-10-268326Actual
5509100.002022-08-268328Budget
3965100.002022-07-268336Budget
27220106.002024-05-258346Actual
8830200.002022-11-268318Budget
738280.002022-10-268346Budget
4199200.002022-07-268317Budget
38067225.232025-02-2383612Actual
38395235.002025-03-268364Actual
38778255.002025-03-268367Actual
2340252.892024-01-2483411Actual
13724203.002023-04-258315Actual
17777135.002023-08-268315Actual
354240.002022-07-268373Budget
19751116.002023-10-268364Actual
7816108.662022-10-268368Actual
8360100.002022-11-268316Budget
28844100.762024-06-2583611Actual
22640202.002024-01-248363Actual
2342914.592024-01-2483511Actual
10319200.002023-01-248314Budget
2473285.002022-06-268314Actual
6037164.002022-09-258365Actual
4259167.002022-07-268367Actual
855172.002022-11-268356Actual
2881022.042024-06-2583511Actual
3789206.002022-07-268365Actual
19070265.002023-09-258317Actual
32248101.822024-09-2483611Actual
35236101.002024-12-248366Actual
102490.002022-04-258328Budget

Generated 2025-05-25 09:14:38.788 UTC