[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 469  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2000943.002023-10-118356Actual
18604202.002023-09-108363Actual
1490864.002023-05-118346Actual
24639372.002024-03-108313Actual
19598334.002023-10-118313Actual
896100.002022-04-108367Budget
405960.002022-07-118356Budget
108490.002022-04-108368Budget
122390.002022-05-118363Budget
29082155.642024-06-1083613Actual
3603369.002025-01-098373Actual
2650746.502024-04-0983411Actual
38864179.872025-03-118328Actual
154118.212023-05-1183112Actual
13724203.002023-04-108315Actual
28581554.122024-06-108318Actual
3561518.842024-12-0983511Actual
34141387.002024-11-108317Actual
1025134.422022-04-108328Actual
24886147.002024-03-108365Actual
22130222.002023-12-098317Actual
4852209.002022-08-118315Actual
2472200.002022-06-118314Budget
2057015.652023-10-1183612Actual
37303301.002025-02-088315Actual
18569419.002023-09-108313Actual
630860.002022-09-108356Budget
23200285.932024-01-098318Actual
1647610.332023-06-1183612Actual
167640.002022-05-118326Budget
4199200.002022-07-118317Budget
915530.002022-12-098373Budget
2538213.532024-03-1083211Actual
2193376.002023-12-098316Actual
2399677.002024-02-088346Actual
21247195.022023-11-118328Actual
34100.002022-04-108313Budget
7020162.002022-10-118364Actual
31036117.782024-08-1083311Actual
6214140.002022-09-108336Actual
35706134.802024-12-0983112Actual
26871282.002024-05-108363Actual
6774100.002022-10-118313Budget
602130.002022-04-108336Actual
30091173.102024-07-1083612Actual
13664153.002023-04-108364Actual
30626120.002024-08-108336Actual
5460200.002022-08-118318Budget
616550.002022-09-108326Budget
255816.082024-03-1083212Actual
3405262.002024-11-108356Actual
6037164.002022-09-108365Actual
8360100.002022-11-118316Budget
13543250.002023-04-108363Actual
1662599.002023-07-118373Actual
2543634.802024-03-1083411Actual
855250.002022-11-118356Budget
18781131.002023-09-108315Actual
6508180.002022-09-108367Actual
29259385.002024-07-108314Actual
38152141.612025-02-0883213Actual
2668200.002022-06-118365Budget
11498169.002023-02-088364Actual
8751200.002022-11-118367Budget
518464.002022-08-118356Actual
26746227.572024-04-0983213Actual
3148387.002024-09-098373Actual
1588864.002023-06-118346Actual
1686628.002023-07-118326Actual
25262179.872024-03-108328Actual
2747110.002022-06-118316Actual
2611748.002024-04-098356Actual
1833337.992023-08-1183311Actual
8281140.002022-11-118365Actual
17430.002022-04-108373Budget
11815100.002023-02-088336Budget
2603721.002024-04-098326Actual
37033157.402025-01-0983613Actual
2716647.002024-05-108326Actual
3106396.512024-08-1083411Actual
17870113.002023-08-118316Actual
2473142.002024-03-108373Actual
17071169.002023-07-118367Actual
29797261.692024-07-108368Actual
34825224.002024-12-098363Actual
37090436.002025-02-088313Actual
363200.002022-04-108315Budget
5242100.002022-08-118366Budget
29022122.312024-06-1083113Actual
962280.002022-12-098346Budget
9017127.002022-12-098313Actual
2019151.002022-05-118367Actual
19809163.002023-10-118315Actual
3065271.002024-08-108346Actual
728660.002022-10-118326Budget
34616197.572024-11-1083612Actual
36153313.002025-01-098315Actual
1336780.002023-03-118328Budget
2540932.672024-03-1083311Actual
34408101.822024-11-1083311Actual
4773200.002022-08-118364Budget
2502566.002024-03-108346Actual
18101158.002023-08-118367Actual
34496167.782024-11-1083611Actual
2245784.802023-12-0983611Actual
2610200.002022-06-118315Actual
3750371.002025-02-088356Actual
20987115.002023-11-118336Actual
2497120.002024-03-108326Actual
8610112.002022-11-118366Actual
34000144.002024-11-108336Actual
34554110.342024-11-1083112Actual
9865139.002022-12-098367Actual
1019289.002023-01-098363Actual
907690.002022-12-098363Budget
164455.012023-06-1183212Actual
7816108.662022-10-118368Actual
9575138.002022-12-098336Actual
8361153.002022-11-118316Actual
2039349.702023-10-1183411Actual

Generated 2025-05-10 16:54:40.016 UTC