[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 486  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1529233.742023-05-3183311Actual
2656852.892024-04-2983611Actual
6508180.002022-09-308367Actual
24759220.002024-03-308314Actual
33887271.002024-11-308365Actual
1647610.332023-07-0183612Actual
31334159.152024-08-3083613Actual
29445112.002024-07-308316Actual
144089.272023-04-3083112Actual
4711240.002022-08-318314Actual
30626120.002024-08-308336Actual
10133121.002023-01-298313Actual
458474.002022-08-318363Actual
26065100.002024-04-298336Actual
11250100.002023-02-288313Budget
33230185.872024-10-3083111Actual
22965103.002024-01-298336Actual
1901394.002023-09-308366Actual
2716647.002024-05-308326Actual
1019289.002023-01-298363Actual
8458140.002022-12-018336Actual
7707226.842022-10-318318Actual
1482792.002023-05-318316Actual
2543634.802024-03-3083411Actual
2269787.002024-01-298373Actual
242430.002022-07-018373Budget
1550200.002022-05-318365Budget
2531100.002022-07-018364Budget
17870113.002023-08-318316Actual
6446200.002022-09-308317Budget
36188207.002025-01-298365Actual
1138921.002023-02-288373Actual
2666115.652024-04-2983612Actual
9478100.002022-12-298316Budget
2305095.002024-01-298366Actual
12298100.002023-02-288368Budget
2443112.462024-02-2883511Actual
11498169.002023-02-288364Actual
1487200.002022-05-318315Budget
36564217.752025-01-298328Actual
13178200.002023-03-318317Budget
38183266.172025-02-2883613Actual
17812167.002023-08-318365Actual
15024295.002023-05-318317Actual
21126195.002023-12-018317Actual
3118344.382024-08-3083212Actual
25820270.002024-04-298314Actual
29259385.002024-07-308314Actual
10691100.002023-01-298336Budget
855250.002022-12-018356Budget
2890100.002022-07-018346Budget
6774100.002022-10-318313Budget
37245317.002025-02-288364Actual
144355.012023-04-3083212Actual
630860.002022-09-308356Budget
1395988.002023-04-308366Actual
19632220.002023-10-318363Actual
28523247.002024-06-308367Actual
3906515.652025-03-3183511Actual
2144811.402023-12-0183511Actual
17925125.002023-08-318336Actual
915530.002022-12-298373Budget
31036117.782024-08-3083311Actual
4773200.002022-08-318364Budget
9262196.002022-12-298364Actual
962377.002022-12-298346Actual
505133.002022-04-308316Actual
8360100.002022-12-018316Budget
7239100.002022-10-318316Budget
2473285.002022-07-018314Actual
18066268.002023-08-318317Actual
803232.002022-12-018373Actual
12110200.002023-02-288367Budget
1423567.782023-04-3083111Actual
1960190.002022-05-318317Actual
1223680.002023-02-288328Budget
1800983.002023-08-318366Actual
2394218.002024-02-288326Actual
29352293.002024-07-308315Actual
28844100.762024-06-3083611Actual
3397240.002024-11-308326Actual
33404101.822024-10-3083112Actual
781580.002022-10-318368Budget
11718123.002023-02-288316Actual
3076248.002022-07-018317Actual
26956372.002024-05-308314Actual
8141175.002022-12-018364Actual
8751200.002022-12-018367Budget
977273.812022-04-308318Actual
38125113.532025-02-2883113Actual
13543250.002023-04-308363Actual
13366146.542023-03-318328Actual
12297129.872023-02-288368Actual
35976233.002025-01-298363Actual
6445264.002022-09-308317Actual
15656141.002023-07-018364Actual
6587200.002022-09-308318Budget
1289442.002023-03-318326Actual
18781131.002023-09-308315Actual
38743397.002025-03-318317Actual
36246150.002025-01-298316Actual
1583420.002023-07-018326Actual
2653411.402024-04-2983511Actual
6260100.002022-09-308346Budget
3653200.002022-07-318364Budget
15117384.422023-05-318318Actual
32048254.122024-09-298368Actual
37001181.962025-01-2983213Actual
2878396.512024-06-3083411Actual
2505134.002024-03-308356Actual
3732167.002022-07-318315Actual
3553479.482024-12-2983211Actual
29139397.002024-07-308313Actual
1531950.762023-05-3183411Actual
6635100.002022-09-308328Budget
10054164.722022-12-298368Actual
20192328.362023-10-318318Actual
2287139.002022-07-018313Actual
282165.002022-04-308364Actual
850479.002022-12-018346Actual

Generated 2025-05-30 10:10:53.240 UTC