[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35942308.002025-01-098313Actual
1550200.002022-05-118365Budget
504100.002022-04-108316Budget
32821144.002024-10-108316Actual
1482792.002023-05-118316Actual
20099258.002023-10-118317Actual
28106493.002024-06-108314Actual
2139456.082023-11-1183311Actual
19957111.002023-10-118336Actual
2446584.802024-02-0883611Actual
38778255.002025-03-118367Actual
7489100.002022-10-118366Budget
37747296.542025-02-088368Actual
1027130.002023-01-098373Budget
1131180.002023-02-088363Budget
29735479.882024-07-108318Actual
10132100.002023-01-098313Budget
2234281.612023-12-0983111Actual
26836345.002024-05-108313Actual
6366100.002022-09-108366Budget
1628100.002022-05-118316Budget
3790200.002022-07-118365Budget
28140242.002024-06-108364Actual
181950.002022-05-118356Budget
3668466.722025-01-0983211Actual
8690200.002022-11-118317Budget
205395.012023-10-1183212Actual
3071190.002024-08-108366Actual
405960.002022-07-118356Budget
2095930.002023-11-118326Actual
21281169.272023-11-118368Actual
513765.002022-08-118346Actual
5136100.002022-08-118346Budget
12944100.002023-03-118336Budget
1827867.782023-08-1183111Actual
36974164.412025-01-0983113Actual
3742339.002025-02-088326Actual
37713304.122025-02-088328Actual
13543250.002023-04-108363Actual
2440453.952024-02-0883411Actual
1727726.292023-07-1183211Actual
20874181.002023-11-118365Actual
37451120.002025-02-088336Actual
1621781.612023-06-1183111Actual
19632220.002023-10-118363Actual
33853252.002024-11-108315Actual
1243976.002023-03-118363Actual
1222102.002022-05-118363Actual
17685175.002023-08-118314Actual
38125113.532025-02-0883113Actual
2332063.532024-01-0983111Actual
6445264.002022-09-108317Actual
601200.002022-04-108336Budget
2648049.702024-04-0983311Actual
4525113.002022-08-118313Actual
1959200.002022-05-118317Budget
1591457.002023-06-118356Actual
1735814.592023-07-1183511Actual
1384628.002023-04-108326Actual
27631100.762024-05-1083411Actual
32670298.002024-10-108364Actual
423140.002022-04-108365Actual
2031186.932023-10-1183111Actual
39304231.082025-03-1183213Actual
13664153.002023-04-108364Actual
1190945.002023-02-088356Actual
2530147.002022-06-118364Actual
2435026.292024-02-0883211Actual
167640.002022-05-118326Budget
14113338.972023-04-108318Actual
13724203.002023-04-108315Actual
34295219.272024-11-108368Actual
10844115.002023-01-098366Actual
4121100.002022-07-118366Budget
9575138.002022-12-098336Actual
55346.002022-04-108326Actual
8140200.002022-11-118364Budget
6213100.002022-09-108336Budget
7336138.002022-10-118336Actual
6634135.932022-09-108328Actual
6261114.002022-09-108346Actual
23857163.002024-02-088365Actual
255548.212024-03-1083112Actual
15807100.002023-06-118316Actual
29049232.842024-06-1083213Actual
1765741.002023-08-118373Actual
32876130.002024-10-108336Actual
23200285.932024-01-098318Actual
27371266.002024-05-108367Actual
8081256.002022-11-118314Actual
3290297.002024-10-108346Actual
9478100.002022-12-098316Budget
22760121.002024-01-098364Actual
4387178.362022-07-118328Actual
2432260.332024-02-0883111Actual
1395988.002023-04-108366Actual
578942.002022-09-108373Actual
7568200.002022-10-118317Budget
30091173.102024-07-1083612Actual
7567264.002022-10-118317Actual
2667200.002022-06-118365Actual
3138100.002022-06-118367Budget
39337213.542025-03-1183613Actual
37887120.972025-02-0883411Actual
22284158.662023-12-098368Actual
9805223.002022-12-098317Actual
11062295.032023-01-098318Actual
3221536.932024-09-0983511Actual
1360291.002023-04-108373Actual
578840.002022-09-108373Budget
18929105.002023-09-108336Actual
16097342.002023-06-118318Actual
33640344.002024-11-108313Actual
28431111.002024-06-108366Actual
2019151.002022-05-118367Actual
19844135.002023-10-118365Actual
2535486.932024-03-1083111Actual
3180460.002024-09-098356Actual
1223680.002023-02-088328Budget
6508180.002022-09-108367Actual

Generated 2025-05-10 14:48:23.165 UTC