[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 383  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3671189.062025-02-1783311Actual
952751.002023-01-178326Actual
2201475.002024-01-178346Actual
255816.082024-04-1883212Actual
279529.002022-07-208326Actual
2293721.002024-02-178326Actual
850479.002022-12-208346Actual
2872951.822024-07-1983211Actual
15501408.002023-07-208313Actual
18101158.002023-09-198367Actual
25855187.002024-05-188364Actual
3014969.672024-08-1883113Actual
3328576.292024-11-1883311Actual
10739117.002023-02-178346Actual
31604279.002024-10-188315Actual
27081195.002024-06-188365Actual
10378135.002023-02-178364Actual
19598334.002023-11-198313Actual
37713304.122025-03-198328Actual
6116107.002022-10-198316Actual
14141137.452023-05-198328Actual
13819108.002023-05-198316Actual
23764167.002024-03-188364Actual
36095284.002025-02-178364Actual
18604202.002023-10-198363Actual
2746100.002022-07-208316Budget
21630312.002024-01-178313Actual
12846109.002023-04-198316Actual
5089118.002022-09-198336Actual
35123.002022-05-198313Actual
2645343.312024-05-1883211Actual
2531100.002022-07-208364Budget
26746227.572024-05-1883213Actual
2101379.002023-12-208346Actual
18066268.002023-09-198317Actual
15714146.002023-07-208315Actual
14053238.002023-05-198367Actual
31155128.422024-09-1883112Actual
19844135.002023-11-198365Actual
32876130.002024-11-188336Actual
1446613.532023-05-1983612Actual
30420310.002024-09-188364Actual
16653246.002023-08-198314Actual
1772100.002022-06-198346Budget
17685175.002023-09-198314Actual
3790200.002022-08-198365Budget
12298100.002023-03-198368Budget
283100.002022-05-198364Budget
10318217.002023-02-178314Actual
174776.082023-08-1983212Actual
1697998.002023-08-198366Actual
1730435.872023-08-1983311Actual
31217188.002024-09-1883612Actual
3172439.002024-10-188326Actual
22605351.002024-02-178313Actual
2668200.002022-07-208365Budget
38686117.002025-04-198366Actual
13099101.002023-04-198366Actual
1739280.552023-08-1983611Actual
1724970.972023-08-1983111Actual
35706134.802025-01-1783112Actual
26836345.002024-06-188313Actual
2472200.002022-07-208314Budget
35003335.002025-01-178315Actual
36797100.762025-02-1783611Actual
6508180.002022-10-198367Actual
6774100.002022-11-198313Budget
518464.002022-09-198356Actual
895143.002022-05-198367Actual
630751.002022-10-198356Actual
34262281.392024-12-198328Actual
850580.002022-12-208346Budget
31752143.002024-10-188336Actual
7706200.002022-11-198318Budget
32306124.172024-10-1883112Actual
840955.002022-12-208326Actual
3966136.002022-08-198336Actual
3067858.002024-09-188356Actual
23228152.602024-02-178328Actual
195106.082023-10-1983212Actual
9866200.002023-01-178367Budget
1165142.002022-06-198313Actual
11816137.002023-03-198336Actual
164189.272023-07-2083112Actual
19957111.002023-11-198336Actual
1243976.002023-04-198363Actual
38240375.002025-04-198313Actual
7568200.002022-11-198317Budget
3517780.002025-01-178346Actual
2692895.002024-06-188373Actual
35885162.662025-01-1783613Actual
977273.812022-05-198318Actual
4446100.002022-08-198368Budget
9944200.002023-01-178318Budget
19070265.002023-10-198317Actual
2254817.782024-01-1783612Actual
10923197.002023-02-178317Actual
12376124.002023-04-198313Actual
14642209.002023-06-198314Actual
2039349.702023-11-1983411Actual
24886147.002024-04-188365Actual
3118344.382024-09-1883212Actual
24111251.002024-03-188317Actual
10845100.002023-02-178366Budget
23644182.002024-03-188363Actual
37627303.002025-03-198367Actual
293750.002022-07-208356Budget
16533358.002023-08-198313Actual
2098200.002022-06-198318Budget
38152141.612025-03-1983213Actual
37860116.722025-03-1983311Actual
38743397.002025-04-198317Actual
3071190.002024-09-188366Actual
12706200.002023-04-198315Budget
1694646.002023-08-198356Actual
2671974.942024-05-1883113Actual
29294222.002024-08-188364Actual
31986478.362024-10-188318Actual
30265417.002024-09-188313Actual
1549132.002022-06-198365Actual

Generated 2025-06-18 18:57:31.242 UTC