[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 481  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12109138.002023-03-068367Actual
22223295.032024-01-048318Actual
14557237.002023-06-068363Actual
26365222.302024-05-058368Actual
34616197.572024-12-0683612Actual
32248101.822024-10-0583611Actual
458474.002022-09-068363Actual
11172149.572023-02-048368Actual
578840.002022-10-068373Budget
728763.002022-11-068326Actual
1662599.002023-08-068373Actual
34554110.342024-12-0683112Actual
1628100.002022-06-068316Budget
3328576.292024-11-0583311Actual
4012100.002022-08-068346Budget
4711240.002022-09-068314Actual
9576100.002023-01-048336Budget
1064246.002023-02-048326Actual
2057015.652023-11-0683612Actual
2473285.002022-07-078314Actual
27929243.362024-06-0583613Actual
174506.082023-08-0683112Actual
1647610.332023-07-0783612Actual
2291089.002024-02-048316Actual
33551148.622024-11-0583213Actual
8140200.002022-12-078364Budget
21247195.022023-12-078328Actual
1735814.592023-08-0683511Actual
3652157.002022-08-068364Actual
3517780.002025-01-048346Actual
738280.002022-11-068346Budget
20662221.002023-12-078363Actual
13099101.002023-04-068366Actual
13664153.002023-05-068364Actual
35767225.232025-01-0483612Actual
13177174.002023-04-068317Actual
7894100.002022-12-078313Budget
3582581.962025-01-0483113Actual
1842148.632023-09-0683611Actual
6446200.002022-10-068317Budget
7099200.002022-11-068315Budget
32550209.002024-11-058363Actual
3216200.002022-07-078318Budget
3138100.002022-07-078367Budget
34000144.002024-12-068336Actual
3137138.002022-07-078367Actual
1725200.002022-06-068336Budget
2611748.002024-05-058356Actual
27986398.002024-07-068313Actual
15621183.002023-07-078314Actual
332490.002022-07-078368Budget
31334159.152024-09-0583613Actual
283100.002022-05-068364Budget
21219395.032023-12-078318Actual
2746100.002022-07-078316Budget
36095284.002025-02-048364Actual
37338248.002025-03-068365Actual
1429051.822023-05-0683311Actual
18781131.002023-10-068315Actual
977273.812022-05-068318Actual
5136100.002022-09-068346Budget
6038200.002022-10-068365Budget
2561310.332024-04-0583612Actual
26425101.822024-05-0583111Actual
3488294.002025-01-048373Actual
35448257.152025-01-048368Actual
2893025.232024-07-0683212Actual
4260200.002022-08-068367Budget
850479.002022-12-078346Actual
12991100.002023-04-068346Budget
12705215.002023-04-068315Actual
10923197.002023-02-048317Actual
1939228.422023-10-0683511Actual
363200.002022-05-068315Budget
29910110.342024-08-0583311Actual
1838711.402023-09-0683511Actual
3397240.002024-12-068326Actual
27429429.882024-06-058318Actual
10515146.002023-02-048365Actual
2095930.002023-12-078326Actual
3325869.912024-11-0583211Actual
35123.002022-05-068313Actual
2609156.002024-05-058346Actual
423140.002022-05-068365Actual
1426313.532023-05-0683211Actual
35003335.002025-01-048315Actual
24793104.002024-04-058364Actual
8457100.002022-12-078336Budget
2000943.002023-11-068356Actual
25176221.002024-04-058367Actual
12377100.002023-04-068313Budget
16159234.422023-07-078368Actual
17191182.902023-08-068368Actual
2668200.002022-07-078365Budget
188088.002022-06-068366Actual
18159288.972023-09-068318Actual
36974164.412025-02-0483113Actual
38836470.792025-04-068318Actual
3573456.082025-01-0483212Actual
29294222.002024-08-058364Actual
26209320.002024-05-058317Actual
21281169.272023-12-078368Actual
6961200.002022-11-068314Budget
29174217.002024-08-058363Actual
12767126.002023-04-068365Actual
37001181.962025-02-0483213Actual
2653411.402024-05-0583511Actual
3862777.002025-04-068346Actual
18569419.002023-10-068313Actual
21783103.002024-01-048364Actual
17129314.722023-08-068318Actual
8141175.002022-12-078364Actual
24111251.002024-03-058317Actual
3458243.312024-12-0683212Actual
8361153.002022-12-078316Actual
18187135.932023-09-068328Actual
1523780.552023-06-0683111Actual
38488293.002025-04-068365Actual
1243880.002023-04-068363Budget
1390070.002023-05-068346Actual

Generated 2025-06-05 23:36:17.338 UTC