[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21749196.002023-12-218314Actual
952660.002022-12-218326Budget
3561518.842024-12-2183511Actual
13366146.542023-03-238328Actual
38686117.002025-03-238366Actual
14141137.452023-04-228328Actual
9590.002022-04-228363Budget
38125113.532025-02-2083113Actual
12767126.002023-03-238365Actual
28291135.002024-06-228316Actual
7895114.002022-11-238313Actual
5322169.002022-08-238317Actual
31302155.642024-08-2283213Actual
3148387.002024-09-218373Actual
915424.002022-12-218373Actual
3898473.102025-03-2383211Actual
10133121.002023-01-218313Actual
30803276.002024-08-228367Actual
14175167.752023-04-228368Actual
907786.002022-12-218363Actual
33466170.982024-10-2283612Actual
5136100.002022-08-238346Budget
2603721.002024-04-218326Actual
4851200.002022-08-238315Budget
23915113.002024-02-208316Actual
28701185.872024-06-2283111Actual
16097342.002023-06-238318Actual
17812167.002023-08-238365Actual
3750371.002025-02-208356Actual
3906515.652025-03-2383511Actual
8458140.002022-11-238336Actual
223217.002022-04-228314Actual
12047200.002023-02-208317Budget
3106396.512024-08-2283411Actual
23644182.002024-02-208363Actual
29910110.342024-07-2283311Actual
25855187.002024-04-218364Actual
36564217.752025-01-218328Actual
518464.002022-08-238356Actual
13318288.972023-03-238318Actual
30513241.002024-08-228365Actual
28964153.952024-06-2283612Actual
6775155.002022-10-238313Actual
3065271.002024-08-228346Actual
12847100.002023-03-238316Budget
17870113.002023-08-238316Actual
5460200.002022-08-238318Budget
2988341.192024-07-2283211Actual
893780.002022-11-238368Budget
174506.082023-07-2383112Actual
293859.002022-06-238356Actual
7239100.002022-10-238316Budget
20220178.362023-10-238328Actual
33524134.592024-10-2283113Actual
31391402.002024-09-218313Actual
7336138.002022-10-238336Actual
7335100.002022-10-238336Budget
5569100.002022-08-238368Budget
35123.002022-04-228313Actual
31894371.002024-09-218317Actual
1621781.612023-06-2383111Actual
571080.002022-09-228363Budget
9945361.692022-12-218318Actual
423140.002022-04-228365Actual
35976233.002025-01-218363Actual
37001181.962025-01-2183213Actual
1697998.002023-07-238366Actual
3014969.672024-07-2283113Actual
2245784.802023-12-2183611Actual
9202200.002022-12-218314Budget
8689180.002022-11-238317Actual
2242453.952023-12-2183411Actual
22223295.032023-12-218318Actual
1487200.002022-05-238315Budget
855172.002022-11-238356Actual
7707226.842022-10-238318Actual
7100152.002022-10-238315Actual
19751116.002023-10-238364Actual
1898141.002023-09-228356Actual
1243976.002023-03-238363Actual
22130222.002023-12-218317Actual
32961129.002024-10-228366Actual
1895555.002023-09-228346Actual
775490.002022-10-238328Budget
2843200.002022-06-238336Budget
31511423.002024-09-218314Actual
16004256.002023-06-238317Actual
7021200.002022-10-238364Budget
1409100.002022-05-238364Budget
1446613.532023-04-2283612Actual
2000943.002023-10-238356Actual
3901173.102025-03-2383311Actual
6116107.002022-09-228316Actual
518360.002022-08-238356Budget
1431735.872023-04-2283411Actual
354240.002022-07-238373Budget
2446584.802024-02-2083611Actual
27081195.002024-05-228365Actual
5382136.002022-08-238367Actual
2666115.652024-04-2183612Actual
8220200.002022-11-238315Budget
5242100.002022-08-238366Budget
24999121.002024-03-228336Actual
8831231.392022-11-238318Actual
18187135.932023-08-238328Actual
6960220.002022-10-238314Actual
11640100.002023-02-208365Budget
2786978.452024-05-2283113Actual
5836280.002022-09-228314Budget
895143.002022-04-228367Actual
9399200.002022-12-218365Budget
578840.002022-09-228373Budget
5461345.032022-08-238318Actual
35236101.002024-12-218366Actual
33018402.002024-10-228317Actual
32876130.002024-10-228336Actual
19957111.002023-10-238336Actual
27491211.692024-05-228368Actual
6634135.932022-09-228328Actual
3075200.002022-06-238317Budget

Generated 2025-05-22 16:20:56.284 UTC