[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3556187.992025-01-2083311Actual
29352293.002024-08-218315Actual
1289550.002023-04-228326Budget
13427100.002023-04-228368Budget
1686628.002023-08-228326Actual
2878396.512024-07-2283411Actual
21875125.002024-01-208365Actual
12189200.002023-03-228318Budget
16839111.002023-08-228316Actual
1992936.002023-11-228326Actual
21281169.272023-12-238368Actual
10516100.002023-02-208365Budget
188088.002022-06-228366Actual
27081195.002024-06-218365Actual
293859.002022-07-238356Actual
7489100.002022-11-228366Budget
3405262.002024-12-228356Actual
181950.002022-06-228356Budget
7627191.002022-11-228367Actual
6116107.002022-10-228316Actual
28964153.952024-07-2283612Actual
9590.002022-05-228363Budget
1164100.002022-06-228313Budget
3217304.122022-07-238318Actual
3520351.002025-01-208356Actual
26956372.002024-06-218314Actual
27194150.002024-06-218336Actual
9866200.002023-01-208367Budget
2399677.002024-03-218346Actual
1549132.002022-06-228365Actual
6038200.002022-10-228365Budget
8457100.002022-12-238336Budget
8140200.002022-12-238364Budget
9576100.002023-01-208336Budget
738393.002022-11-228346Actual
154118.212023-06-2283112Actual
1222102.002022-06-228363Actual
1842148.632023-09-2283611Actual
8751200.002022-12-238367Budget
3558884.802025-01-2083411Actual
3685596.512025-02-2083112Actual
1303860.002023-04-228356Budget
2340252.892024-02-2083411Actual
2535486.932024-04-2183111Actual
4121100.002022-08-228366Budget
37451120.002025-03-228336Actual
3065271.002024-09-218346Actual
174506.082023-08-2283112Actual
4993100.002022-09-228316Budget
1426313.532023-05-2283211Actual
458474.002022-09-228363Actual
12564230.002023-04-228314Actual
30300242.002024-09-218363Actual
37713304.122025-03-228328Actual
3791417.782025-03-2283511Actual
5569100.002022-09-228368Budget
23262155.632024-02-208368Actual
28523247.002024-07-228367Actual
505133.002022-05-228316Actual
1933822.042023-10-2283311Actual
20987115.002023-12-238336Actual
2952688.002024-08-218346Actual
5322169.002022-09-228317Actual
2531100.002022-07-238364Budget
38864179.872025-04-228328Actual
840860.002022-12-238326Budget
8458140.002022-12-238336Actual
19751116.002023-11-228364Actual
30420310.002024-09-218364Actual
27896234.592024-06-2183213Actual
7628200.002022-11-228367Budget
1303777.002023-04-228356Actual
2033925.232023-11-2283211Actual
19225157.142023-10-228368Actual
20747241.002023-12-238314Actual
10318217.002023-02-208314Actual
648100.002022-05-228346Budget
3803323.102025-03-2283212Actual
27811211.402024-06-2183612Actual
27371266.002024-06-218367Actual
504151.002022-09-228326Actual
19957111.002023-11-228336Actual
2837290.002024-07-228346Actual
1027036.002023-02-208373Actual
14557237.002023-06-228363Actual
1739280.552023-08-2283611Actual
4772178.002022-09-228364Actual
6960220.002022-11-228314Actual
32635493.002024-11-218314Actual
38360450.002025-04-228314Actual
23200285.932024-02-208318Actual
33138210.182024-11-218328Actual
16097342.002023-07-238318Actual
2988341.192024-08-2183211Actual
37627303.002025-03-228367Actual
1488238.002022-06-228315Actual
15656141.002023-07-238364Actual
1636043.312023-07-2383611Actual
11577200.002023-03-228315Budget
164455.012023-07-2383212Actual
18604202.002023-10-228363Actual
3127587.222024-09-2183113Actual
10054164.722023-01-208368Actual
5897133.002022-10-228364Actual
1750816.722023-08-2283612Actual
2530147.002022-07-238364Actual
2844150.002022-07-238336Actual
11640100.002023-03-228365Budget
2239746.502024-01-2083311Actual
9478100.002023-01-208316Budget
3573456.082025-01-2083212Actual
3071190.002024-09-218366Actual
225155.012024-01-2083112Actual
17157126.842023-08-228328Actual
1019380.002023-02-208363Budget
17430.002022-05-228373Budget
35038195.002025-01-208365Actual
28346163.002024-07-228336Actual
194835.012023-10-2283112Actual
12188245.032023-03-228318Actual

Generated 2025-06-21 10:43:42.970 UTC