[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 358  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10924200.002023-01-118317Budget
967050.002022-12-118356Budget
4120137.002022-07-138366Actual
34910451.002024-12-118314Actual
3561518.842024-12-1183511Actual
33760376.002024-11-128314Actual
36061480.002025-01-118314Actual
94102.002022-04-128363Actual
1898141.002023-09-128356Actual
2505134.002024-03-128356Actual
20987115.002023-11-138336Actual
33052278.002024-10-128367Actual
255816.082024-03-1283212Actual
23915113.002024-02-108316Actual
9262196.002022-12-118364Actual
34790375.002024-12-118313Actual
3446234.802024-11-1283511Actual
24145188.002024-02-108367Actual
12706200.002023-03-138315Budget
23822179.002024-02-108315Actual
35123.002022-04-128313Actual
20874181.002023-11-138365Actual
3520351.002024-12-118356Actual
1939228.422023-09-1283511Actual
3732167.002022-07-138315Actual
35414217.752024-12-118328Actual
23142257.002024-01-118367Actual
571183.002022-09-128363Actual
188088.002022-05-138366Actual
1942567.782023-09-1283611Actual
24639372.002024-03-128313Actual
11250100.002023-02-108313Budget
840955.002022-11-138326Actual
2057015.652023-10-1383612Actual
2952688.002024-07-128346Actual
2299160.002024-01-118346Actual
17430.002022-04-128373Budget
16781185.002023-07-138365Actual
33795242.002024-11-128364Actual
18159288.972023-08-138318Actual
32340168.852024-09-1183612Actual
11499200.002023-02-108364Budget
25141306.002024-03-128317Actual
8141175.002022-11-138364Actual
1223798.052023-02-108328Actual
11578204.002023-02-108315Actual
33640344.002024-11-128313Actual
35386466.242024-12-118318Actual
20840177.002023-11-138315Actual
7567264.002022-10-138317Actual
3833264.002025-03-138373Actual
1901394.002023-09-128366Actual
2601062.002024-04-118316Actual
2019151.002022-05-138367Actual
1251647.002023-03-138373Actual
1019289.002023-01-118363Actual
27336332.002024-05-128317Actual
1629111.002022-05-138316Actual
907786.002022-12-118363Actual
3488294.002024-12-118373Actual
332490.002022-06-138368Budget
36478290.002025-01-118367Actual
7816108.662022-10-138368Actual
36797100.762025-01-1183611Actual
962280.002022-12-118346Budget
26332231.392024-04-118328Actual
2154010.332023-11-1383112Actual
9342200.002022-12-118315Budget
326490.002022-06-138328Budget
2039349.702023-10-1383411Actual
6038200.002022-09-128365Budget
13099101.002023-03-138366Actual
30923313.212024-08-128368Actual
31928311.002024-09-118367Actual
32248101.822024-09-1183611Actual
18723137.002023-09-128364Actual
11498169.002023-02-108364Actual
26746227.572024-04-1183213Actual
3789206.002022-07-138365Actual
2777827.362024-05-1283212Actual
850580.002022-11-138346Budget
8219184.002022-11-138315Actual
3731200.002022-07-138315Budget
23609331.002024-02-108313Actual
36564217.752025-01-118328Actual
803330.002022-11-138373Budget
3180460.002024-09-118356Actual
1078668.002023-01-118356Actual
2020100.002022-05-138367Budget
2648049.702024-04-1183311Actual
10739117.002023-01-118346Actual
8752169.002022-11-138367Actual
34945290.002024-12-118364Actual
27811211.402024-05-1283612Actual
6117100.002022-09-128316Budget
2207158.662022-05-138368Actual
5648100.002022-09-128313Budget
7895114.002022-11-138313Actual
2530147.002022-06-138364Actual
3783332.672025-02-1083211Actual
2531100.002022-06-138364Budget
738280.002022-10-138346Budget
214690.002022-05-138328Budget
283100.002022-04-128364Budget
2031186.932023-10-1383111Actual
11062295.032023-01-118318Actual
14557237.002023-05-138363Actual
1827867.782023-08-1383111Actual
30981148.632024-08-1283111Actual
2472200.002022-06-138314Budget
27081195.002024-05-128365Actual
181950.002022-05-138356Budget
31986478.362024-09-118318Actual
24999121.002024-03-128336Actual
26244248.002024-04-118367Actual
14018197.002023-04-128317Actual
1549132.002022-05-138365Actual
11639189.002023-02-108365Actual
1243976.002023-03-138363Actual
6037164.002022-09-128365Actual

Generated 2025-05-13 00:14:27.895 UTC