[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2666115.652024-04-2283612Actual
2196031.002023-12-228326Actual
30265417.002024-08-238313Actual
34141387.002024-11-238317Actual
6695100.002022-09-238368Budget
181950.002022-05-248356Budget
3652157.002022-07-248364Actual
6960220.002022-10-248314Actual
3627336.002025-01-228326Actual
144089.272023-04-2383112Actual
15656141.002023-06-248364Actual
2765844.382024-05-2383511Actual
38453253.002025-03-248315Actual
12847100.002023-03-248316Budget
893780.002022-11-248368Budget
14053238.002023-04-238367Actual
11250100.002023-02-218313Budget
36797100.762025-01-2283611Actual
19957111.002023-10-248336Actual
35293356.002024-12-228317Actual
1289442.002023-03-248326Actual
3865375.002025-03-248356Actual
354240.002022-07-248373Budget
34176222.002024-11-238367Actual
3373276.002024-11-238373Actual
754107.002022-04-238366Actual
4852209.002022-08-248315Actual
11111143.512023-01-228328Actual
2601062.002024-04-228316Actual
6213100.002022-09-238336Budget
1431735.872023-04-2383411Actual
29174217.002024-07-238363Actual
977273.812022-04-238318Actual
962377.002022-12-228346Actual
3005725.232024-07-2383212Actual
1797736.002023-08-248356Actual
11251158.002023-02-218313Actual
34000144.002024-11-238336Actual
1559360.002023-06-248373Actual
21161178.002023-11-248367Actual
9478100.002022-12-228316Budget
8081256.002022-11-248314Actual
1303860.002023-03-248356Budget
37033157.402025-01-2283613Actual
5321200.002022-08-248317Budget
15862115.002023-06-248336Actual
30029118.852024-07-2383112Actual
5381200.002022-08-248367Budget
2106996.002023-11-248366Actual
13819108.002023-04-238316Actual
33230185.872024-10-2383111Actual
28609226.842024-06-238328Actual
1694646.002023-07-248356Actual
1628100.002022-05-248316Budget
3438141.192024-11-2383211Actual
1549132.002022-05-248365Actual
7020162.002022-10-248364Actual
1186286.002023-02-218346Actual
9806200.002022-12-228317Budget
12943128.002023-03-248336Actual
3898473.102025-03-2483211Actual
9866200.002022-12-228367Budget
31894371.002024-09-228317Actual
11499200.002023-02-218364Budget
1692072.002023-07-248346Actual
6634135.932022-09-238328Actual
14676114.002023-05-248364Actual
38836470.792025-03-248318Actual
15117384.422023-05-248318Actual
8220200.002022-11-248315Budget
13366146.542023-03-248328Actual
915424.002022-12-228373Actual
25262179.872024-03-238328Actual
2095930.002023-11-248326Actual
7238136.002022-10-248316Actual
1544416.722023-05-2483612Actual
2668200.002022-06-248365Budget
7755116.232022-10-248328Actual
683590.002022-10-248363Budget
1223798.052023-02-218328Actual
5836280.002022-09-238314Budget
3180460.002024-09-228356Actual
33110425.332024-10-238318Actual
30803276.002024-08-238367Actual
2201475.002023-12-228346Actual
1025134.422022-04-238328Actual
1176650.002023-02-218326Budget
2340252.892024-01-2283411Actual
2287139.002022-06-248313Actual
39304231.082025-03-2483213Actual
504151.002022-08-248326Actual
29735479.882024-07-238318Actual
3603369.002025-01-228373Actual
1890139.002023-09-238326Actual
17036237.002023-07-248317Actual
630751.002022-09-238356Actual
55240.002022-04-238326Budget
293750.002022-06-248356Budget
738280.002022-10-248346Budget
1435051.822023-04-2383611Actual
30513241.002024-08-238365Actual
1408154.002022-05-248364Actual
37887120.972025-02-2183411Actual
11815100.002023-02-218336Budget
16688124.002023-07-248364Actual
1429051.822023-04-2383311Actual
2878396.512024-06-2383411Actual
69550.002022-04-238356Budget
1191060.002023-02-218356Budget
691233.002022-10-248373Actual
1866147.002023-09-238373Actual
2237035.872023-12-2283211Actual
35236101.002024-12-228366Actual
2667200.002022-06-248365Actual
836178.002022-04-238317Actual
16568211.002023-07-248363Actual
21281169.272023-11-248368Actual
25234367.752024-03-238318Actual
1138921.002023-02-218373Actual
16097342.002023-06-248318Actual

Generated 2025-05-23 06:40:02.828 UTC