[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20662221.002023-11-198363Actual
27220106.002024-05-188346Actual
242535.002022-06-198373Actual
14557237.002023-05-198363Actual
4386100.002022-07-198328Budget
466240.002022-08-198373Budget
1523780.552023-05-1983111Actual
222200.002022-04-188314Budget
8281140.002022-11-198365Actual
2603721.002024-04-178326Actual
13366146.542023-03-198328Actual
1064246.002023-01-178326Actual
1303860.002023-03-198356Budget
37805136.932025-02-1683111Actual
31426215.002024-09-178363Actual
6507200.002022-09-188367Budget
1190945.002023-02-168356Actual
28198264.002024-06-188315Actual
2204043.002023-12-178356Actual
27336332.002024-05-188317Actual
7159200.002022-10-198365Budget
1647610.332023-06-1983612Actual
16159234.422023-06-198368Actual
12377100.002023-03-198313Budget
16839111.002023-07-198316Actual
38836470.792025-03-198318Actual
34825224.002024-12-178363Actual
27896234.592024-05-1883213Actual
1196893.002023-02-168366Actual
743039.002022-10-198356Actual
952660.002022-12-178326Budget
5975200.002022-09-188315Budget
19598334.002023-10-198313Actual
3458243.312024-11-1883212Actual
8360100.002022-11-198316Budget
12768100.002023-03-198365Budget
11577200.002023-02-168315Budget
34616197.572024-11-1883612Actual
1890139.002023-09-188326Actual
27491211.692024-05-188368Actual
234674.002022-06-198363Actual
2031186.932023-10-1983111Actual
25855187.002024-04-178364Actual
12376124.002023-03-198313Actual
34945290.002024-12-178364Actual
11436200.002023-02-168314Budget
33551148.622024-10-1883213Actual
19632220.002023-10-198363Actual
37713304.122025-02-168328Actual
37033157.402025-01-1783613Actual
1866147.002023-09-188373Actual
601200.002022-04-188336Budget
1772100.002022-05-198346Budget
4851200.002022-08-198315Budget
35123.002022-04-188313Actual
7099200.002022-10-198315Budget
11640100.002023-02-168365Budget
1243976.002023-03-198363Actual
34496167.782024-11-1883611Actual
10924200.002023-01-178317Budget
37947123.102025-02-1683611Actual
34141387.002024-11-188317Actual
8938105.632022-11-198368Actual
33052278.002024-10-188367Actual
1191060.002023-02-168356Budget
1588864.002023-06-198346Actual
38601155.002025-03-198336Actual
14676114.002023-05-198364Actual
9399200.002022-12-178365Budget
25296187.452024-03-188368Actual
16004256.002023-06-198317Actual
7021200.002022-10-198364Budget
2601062.002024-04-178316Actual
225155.012023-12-1783112Actual
30861596.552024-08-188318Actual
25915234.002024-04-178315Actual
915530.002022-12-178373Budget
11718123.002023-02-168316Actual
1800983.002023-08-198366Actual
1429051.822023-04-1883311Actual
37536118.002025-02-168366Actual
9479140.002022-12-178316Actual
15862115.002023-06-198336Actual
9726100.002022-12-178366Budget
16781185.002023-07-198365Actual
27371266.002024-05-188367Actual
11111143.512023-01-178328Actual
23609331.002024-02-168313Actual
37338248.002025-02-168365Actual
35706134.802024-12-1783112Actual
1078668.002023-01-178356Actual
18220210.182023-08-198368Actual
2538213.532024-03-1883211Actual
4012100.002022-07-198346Budget
18816185.002023-09-188365Actual
1529233.742023-05-1983311Actual
20253222.302023-10-198368Actual
34910451.002024-12-178314Actual
29022122.312024-06-1883113Actual
33172257.152024-10-188368Actual
9478100.002022-12-178316Budget
2019151.002022-05-198367Actual
2786978.452024-05-1883113Actual
748886.002022-10-198366Actual
3561518.842024-12-1783511Actual
174776.082023-07-1983212Actual
2878396.512024-06-1883411Actual
21219395.032023-11-198318Actual
11499200.002023-02-168364Budget
19105259.002023-09-188367Actual
10457200.002023-01-178315Budget
3217304.122022-06-198318Actual
2473285.002022-06-198314Actual
28902126.292024-06-1883112Actual
130121.002022-05-198373Actual
28609226.842024-06-188328Actual
22284158.662023-12-178368Actual
4772178.002022-08-198364Actual
1933822.042023-09-1883311Actual
31986478.362024-09-178318Actual

Generated 2025-05-18 16:14:03.247 UTC