[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18781131.002023-09-148315Actual
31097126.292024-08-1483611Actual
3517780.002024-12-138346Actual
3590280.002022-07-158314Budget
2716647.002024-05-148326Actual
3438141.192024-11-1483211Actual
27048281.002024-05-148315Actual
1485436.002023-05-158326Actual
24264234.422024-02-128368Actual
26956372.002024-05-148314Actual
16125157.142023-06-158328Actual
32014257.152024-09-138328Actual
10318217.002023-01-138314Actual
29082155.642024-06-1483613Actual
167640.002022-05-158326Budget
5837278.002022-09-148314Actual
22760121.002024-01-138364Actual
255816.082024-03-1483212Actual
4386100.002022-07-158328Budget
504100.002022-04-148316Budget
3328576.292024-10-1483311Actual
36188207.002025-01-138365Actual
2020100.002022-05-158367Budget
15145143.512023-05-158328Actual
31426215.002024-09-138363Actual
5321200.002022-08-158317Budget
25141306.002024-03-148317Actual
29022122.312024-06-1483113Actual
3065271.002024-08-148346Actual
30768358.002024-08-148317Actual
6213100.002022-09-148336Budget
3865375.002025-03-158356Actual
2346266.722024-01-1383611Actual
7627191.002022-10-158367Actual
8689180.002022-11-158317Actual
578840.002022-09-148373Budget
27692126.292024-05-1483611Actual
23915113.002024-02-128316Actual
23200285.932024-01-138318Actual
33052278.002024-10-148367Actual
8219184.002022-11-158315Actual
15536197.002023-06-158363Actual
19105259.002023-09-148367Actual
2724650.002024-05-148356Actual
19070265.002023-09-148317Actual
9341163.002022-12-138315Actual
16004256.002023-06-158317Actual
11499200.002023-02-128364Budget
19957111.002023-10-158336Actual
3671189.062025-01-1383311Actual
354240.002022-07-158373Budget
36797100.762025-01-1383611Actual
8141175.002022-11-158364Actual
25733213.002024-04-138363Actual
37747296.542025-02-128368Actual
4772178.002022-08-158364Actual
25698293.002024-04-138313Actual
17600237.002023-08-158363Actual
4199200.002022-07-158317Budget
10739117.002023-01-138346Actual
2579267.002024-04-138373Actual
31302155.642024-08-1483213Actual
571183.002022-09-148363Actual
1739280.552023-07-1583611Actual
3035794.002024-08-148373Actual
13427100.002023-03-158368Budget
17036237.002023-07-158317Actual
23609331.002024-02-128313Actual
8220200.002022-11-158315Budget
38546106.002025-03-158316Actual
34496167.782024-11-1483611Actual
3520351.002024-12-138356Actual
1549132.002022-05-158365Actual
3783332.672025-02-1283211Actual
2286100.002022-06-158313Budget
2609156.002024-04-138346Actual
2746100.002022-06-158316Budget
28021254.002024-06-148363Actual
29642383.002024-07-148317Actual
33404101.822024-10-1483112Actual
108490.002022-04-148368Budget
14018197.002023-04-148317Actual
4914200.002022-08-158365Budget
29677273.002024-07-148367Actual
1535377.362023-05-1583611Actual
2881022.042024-06-1483511Actual
2997100.002022-06-158366Budget
31036117.782024-08-1483311Actual
25234367.752024-03-148318Actual
13724203.002023-04-148315Actual
364172.002022-04-148315Actual
21749196.002023-12-138314Actual
6117100.002022-09-148316Budget
13319200.002023-03-158318Budget
15714146.002023-06-158315Actual
10132100.002023-01-138313Budget
29797261.692024-07-148368Actual
20782145.002023-11-158364Actual
31894371.002024-09-138317Actual
3789206.002022-07-158365Actual
2609200.002022-06-158315Budget
94102.002022-04-148363Actual
12626182.002023-03-158364Actual
26425101.822024-04-1383111Actual
10923197.002023-01-138317Actual
3965100.002022-07-158336Budget
30478264.002024-08-148315Actual
977273.812022-04-148318Actual
17530.002022-04-148373Actual
795590.002022-11-158363Budget
13240200.002023-03-158367Budget
3791417.782025-02-1283511Actual
630860.002022-09-148356Budget
5382136.002022-08-158367Actual
803330.002022-11-158373Budget
2031186.932023-10-1583111Actual
1223680.002023-02-128328Budget
30626120.002024-08-148336Actual
21161178.002023-11-158367Actual
2045448.632023-10-1583611Actual

Generated 2025-05-14 17:24:09.972 UTC