[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3328576.292024-11-0283311Actual
32728293.002024-11-028315Actual
3438141.192024-12-0383211Actual
19751116.002023-11-038364Actual
1739280.552023-08-0383611Actual
10691100.002023-02-018336Budget
38743397.002025-04-038317Actual
20782145.002023-12-048364Actual
1881100.002022-06-038366Budget
29677273.002024-08-028367Actual
2342914.592024-02-0183511Actual
242535.002022-07-048373Actual
22965103.002024-02-018336Actual
37001181.962025-02-0183213Actual
2540932.672024-04-0283311Actual
2019151.002022-06-038367Actual
29352293.002024-08-028315Actual
9262196.002023-01-018364Actual
10984200.002023-02-018367Budget
3331272.042024-11-0283411Actual
7336138.002022-11-038336Actual
2666115.652024-05-0283612Actual
2671974.942024-05-0283113Actual
35942308.002025-02-018313Actual
1960190.002022-06-038317Actual
20747241.002023-12-048314Actual
2530147.002022-07-048364Actual
18066268.002023-09-038317Actual
31986478.362024-10-028318Actual
2746100.002022-07-048316Budget
1928381.612023-10-0383111Actual
7894100.002022-12-048313Budget
1627236.932023-07-0483311Actual
23970117.002024-03-028336Actual
33583238.102024-11-0283613Actual
32306124.172024-10-0283112Actual
14769122.002023-06-038365Actual
1348200.002022-06-038314Budget
94102.002022-05-038363Actual
28021254.002024-07-038363Actual
3561518.842025-01-0183511Actual
17191182.902023-08-038368Actual
728763.002022-11-038326Actual
37125292.002025-03-038363Actual
3076248.002022-07-048317Actual
893780.002022-12-048368Budget
69550.002022-05-038356Budget
8611100.002022-12-048366Budget
9590.002022-05-038363Budget
28523247.002024-07-038367Actual
8938105.632022-12-048368Actual
32635493.002024-11-028314Actual
31604279.002024-10-028315Actual
967050.002023-01-018356Budget
2144811.402023-12-0483511Actual
346479.002022-08-038363Actual
1408154.002022-06-038364Actual
24145188.002024-03-028367Actual
3803323.102025-03-0383212Actual
1992936.002023-11-038326Actual
2777827.362024-06-0283212Actual
31391402.002024-10-028313Actual
5460200.002022-09-038318Budget
6261114.002022-10-038346Actual
1446613.532023-05-0383612Actual
13239177.002023-04-038367Actual
18816185.002023-10-038365Actual
6116107.002022-10-038316Actual
2473285.002022-07-048314Actual
22725211.002024-02-018314Actual
3868100.002022-08-038316Budget
3402694.002024-12-038346Actual
1064246.002023-02-018326Actual
8610112.002022-12-048366Actual
205395.012023-11-0383212Actual
23822179.002024-03-028315Actual
2610200.002022-07-048315Actual
36443414.002025-02-018317Actual
13427100.002023-04-038368Budget
616550.002022-10-038326Budget
3833264.002025-04-038373Actual
7567264.002022-11-038317Actual
2242453.952024-01-0183411Actual
12298100.002023-03-038368Budget
3517780.002025-01-018346Actual
31546240.002024-10-028364Actual
3403132.002022-08-038313Actual
16746185.002023-08-038315Actual
1131089.002023-03-038363Actual
3742339.002025-03-038326Actual
9576100.002023-01-018336Budget
30176181.962024-08-0283213Actual
1866147.002023-10-038373Actual
742950.002022-11-038356Budget
38546106.002025-04-038316Actual
3137138.002022-07-048367Actual
8282200.002022-12-048365Budget
19809163.002023-11-038315Actual
2839869.002024-07-038356Actual
19225157.142023-10-038368Actual
15862115.002023-07-048336Actual
130030.002022-06-038373Budget
9866200.002023-01-018367Budget
2996130.002022-07-048366Actual
10924200.002023-02-018317Budget
1694646.002023-08-038356Actual
1686628.002023-08-038326Actual
4992116.002022-09-038316Actual
9945361.692023-01-018318Actual
3790200.002022-08-038365Budget
30208155.642024-08-0283613Actual
2579267.002024-05-028373Actual
7021200.002022-11-038364Budget
33346113.532024-11-0283611Actual
29642383.002024-08-028317Actual
14175167.752023-05-038368Actual
27048281.002024-06-028315Actual
167640.002022-06-038326Budget
38864179.872025-04-038328Actual
28844100.762024-07-0383611Actual

Generated 2025-06-02 23:09:14.969 UTC