[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4259167.002022-08-168367Actual
23142257.002024-02-148367Actual
2399677.002024-03-158346Actual
16894106.002023-08-168336Actual
9575138.002023-01-148336Actual
22251148.052024-01-148328Actual
164455.012023-07-1783212Actual
571080.002022-10-168363Budget
3965100.002022-08-168336Budget
10318217.002023-02-148314Actual
9806200.002023-01-148317Budget
2207389.002024-01-148366Actual
3148387.002024-10-158373Actual
578942.002022-10-168373Actual
33853252.002024-12-168315Actual
1493455.002023-06-168356Actual
1191060.002023-03-168356Budget
23915113.002024-03-158316Actual
2662714.592024-05-1583112Actual
2234281.612024-01-1483111Actual
9993196.542023-01-148328Actual
32188108.212024-10-1583411Actual
1632613.532023-07-1783511Actual
2611748.002024-05-158356Actual
2494476.002024-04-158316Actual
9945361.692023-01-148318Actual
37303301.002025-03-168315Actual
22818173.002024-02-148315Actual
2254817.782024-01-1483612Actual
31097126.292024-09-1583611Actual
6446200.002022-10-168317Budget
35096102.002025-01-148316Actual
13508341.002023-05-168313Actual
36386104.002025-02-148366Actual
23729224.002024-03-158314Actual
3216192.252024-10-1583311Actual
1772100.002022-06-168346Budget
7894100.002022-12-178313Budget
1138830.002023-03-168373Budget
2497120.002024-04-158326Actual
8141175.002022-12-178364Actual
15024295.002023-06-168317Actual
23822179.002024-03-158315Actual
37451120.002025-03-168336Actual
3071190.002024-09-158366Actual
2031186.932023-11-1683111Actual
19163437.452023-10-168318Actual
1851216.722023-09-1683612Actual
2881022.042024-07-1683511Actual
29797261.692024-08-158368Actual
977273.812022-05-168318Actual
36478290.002025-02-148367Actual
17530.002022-05-168373Actual
20874181.002023-12-178365Actual
2724650.002024-06-158356Actual
22760121.002024-02-148364Actual
2332063.532024-02-1483111Actual
23200285.932024-02-148318Actual
3180460.002024-10-158356Actual
6214140.002022-10-168336Actual
11499200.002023-03-168364Budget
7628200.002022-11-168367Budget
154118.212023-06-1683112Actual
26746227.572024-05-1583213Actual
34674157.402024-12-1683113Actual
24203310.182024-03-158318Actual
32248101.822024-10-1583611Actual
601200.002022-05-168336Budget
27896234.592024-06-1583213Actual
18816185.002023-10-168365Actual
27811211.402024-06-1583612Actual
1435051.822023-05-1683611Actual
9479140.002023-01-148316Actual
33795242.002024-12-168364Actual
1890139.002023-10-168326Actual
2136734.802023-12-1783211Actual
21281169.272023-12-178368Actual
952751.002023-01-148326Actual
728660.002022-11-168326Budget
4013101.002022-08-168346Actual
23764167.002024-03-158364Actual
12109138.002023-03-168367Actual
13098100.002023-04-168366Budget
2033925.232023-11-1683211Actual
976200.002022-05-168318Budget
31334159.152024-09-1583613Actual
1446613.532023-05-1683612Actual
22130222.002024-01-148317Actual
7099200.002022-11-168315Budget
9341163.002023-01-148315Actual
35448257.152025-01-148368Actual
37001181.962025-02-1483213Actual
354340.002022-08-168373Actual
16688124.002023-08-168364Actual
4120137.002022-08-168366Actual
182044.002022-06-168356Actual
855250.002022-12-178356Budget
5242100.002022-09-168366Budget
21988122.002024-01-148336Actual
22605351.002024-02-148313Actual
1697998.002023-08-168366Actual
2204043.002024-01-148356Actual
7160157.002022-11-168365Actual
9399200.002023-01-148365Budget
26836345.002024-06-158313Actual
32340168.852024-10-1583612Actual
21161178.002023-12-178367Actual
20220178.362023-11-168328Actual
19598334.002023-11-168313Actual
3172439.002024-10-158326Actual
38488293.002025-04-168365Actual
21630312.002024-01-148313Actual
748886.002022-11-168366Actual
122390.002022-06-168363Budget
13428191.992023-04-168368Actual
14175167.752023-05-168368Actual
177398.002022-06-168346Actual
12189200.002023-03-168318Budget
55346.002022-05-168326Actual
3590280.002022-08-168314Budget

Generated 2025-06-15 12:59:21.083 UTC