[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 334  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32821144.002024-10-248316Actual
13543250.002023-04-248363Actual
32763282.002024-10-248365Actual
35293356.002024-12-238317Actual
222200.002022-04-248314Budget
36386104.002025-01-238366Actual
1725200.002022-05-258336Budget
24639372.002024-03-248313Actual
15536197.002023-06-258363Actual
3213482.682024-09-2383211Actual
5508160.182022-08-258328Actual
177398.002022-05-258346Actual
354340.002022-07-258373Actual
164455.012023-06-2583212Actual
32728293.002024-10-248315Actual
2000943.002023-10-258356Actual
6446200.002022-09-248317Budget
1429051.822023-04-2483311Actual
4445157.142022-07-258368Actual
29294222.002024-07-248364Actual
6037164.002022-09-248365Actual
3284834.002024-10-248326Actual
29910110.342024-07-2483311Actual
30981148.632024-08-2483111Actual
13428191.992023-03-258368Actual
13178200.002023-03-258317Budget
25234367.752024-03-248318Actual
2891101.002022-06-258346Actual
5460200.002022-08-258318Budget
3443594.382024-11-2483411Actual
423140.002022-04-248365Actual
19809163.002023-10-258315Actual
7239100.002022-10-258316Budget
840860.002022-11-258326Budget
28581554.122024-06-248318Actual
9865139.002022-12-238367Actual
803232.002022-11-258373Actual
4913165.002022-08-258365Actual
6834103.002022-10-258363Actual
2234281.612023-12-2383111Actual
28291135.002024-06-248316Actual
332490.002022-06-258368Budget
2844150.002022-06-258336Actual
27336332.002024-05-248317Actual
1488238.002022-05-258315Actual
728660.002022-10-258326Budget
4710280.002022-08-258314Budget
19105259.002023-09-248367Actual
37303301.002025-02-228315Actual
630751.002022-09-248356Actual
22165225.002023-12-238367Actual
3520351.002024-12-238356Actual
35767225.232024-12-2383612Actual
8282200.002022-11-258365Budget
850580.002022-11-258346Budget
1390070.002023-04-248346Actual
4260200.002022-07-258367Budget
2004278.002023-10-258366Actual
1898141.002023-09-248356Actual
10984200.002023-01-238367Budget
30768358.002024-08-248317Actual
1954111.402023-09-2483612Actual
28488445.002024-06-248317Actual
1027036.002023-01-238373Actual
2648049.702024-04-2383311Actual
38240375.002025-03-258313Actual
855250.002022-11-258356Budget
8752169.002022-11-258367Actual
3290297.002024-10-248346Actual
2355212.462024-01-2383612Actual
29049232.842024-06-2483213Actual
15117384.422023-05-258318Actual
7755116.232022-10-258328Actual
1531950.762023-05-2583411Actual
1431735.872023-04-2483411Actual
1632613.532023-06-2583511Actual
7627191.002022-10-258367Actual
12991100.002023-03-258346Budget
5321200.002022-08-258317Budget
5136100.002022-08-258346Budget
2508495.002024-03-248366Actual
1222102.002022-05-258363Actual
11171100.002023-01-238368Budget
12297129.872023-02-228368Actual
1628100.002022-05-258316Budget
1636043.312023-06-2583611Actual
781580.002022-10-258368Budget
1627236.932023-06-2583311Actual
12767126.002023-03-258365Actual
12705215.002023-03-258315Actual
26209320.002024-04-238317Actual
458474.002022-08-258363Actual
2207389.002023-12-238366Actual
16039230.002023-06-258367Actual
122390.002022-05-258363Budget
518360.002022-08-258356Budget
37477102.002025-02-228346Actual
2287139.002022-06-258313Actual
1496779.002023-05-258366Actual
33524134.592024-10-2483113Actual
12943128.002023-03-258336Actual
8830200.002022-11-258318Budget
5089118.002022-08-258336Actual
3652157.002022-07-258364Actual
32550209.002024-10-248363Actual
3148387.002024-09-238373Actual
5461345.032022-08-258318Actual
1191060.002023-02-228356Budget
5649113.002022-09-248313Actual
6695100.002022-09-248368Budget
12846109.002023-03-258316Actual
4199200.002022-07-258317Budget
34701171.432024-11-2483213Actual
29763213.212024-07-248328Actual
1384628.002023-04-248326Actual
5648100.002022-09-248313Budget
2692895.002024-05-248373Actual
3898473.102025-03-2583211Actual
3718290.002025-02-228373Actual
18723137.002023-09-248364Actual

Generated 2025-05-24 09:15:43.556 UTC