[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15059227.002023-06-218367Actual
7160157.002022-11-218365Actual
2340252.892024-02-1983411Actual
31334159.152024-09-2083613Actual
35038195.002025-01-198365Actual
10983178.002023-02-198367Actual
17925125.002023-09-218336Actual
19809163.002023-11-218315Actual
33640344.002024-12-218313Actual
518464.002022-09-218356Actual
1628100.002022-06-218316Budget
22223295.032024-01-198318Actual
1496779.002023-06-218366Actual
1336780.002023-04-218328Budget
4914200.002022-09-218365Budget
1733156.082023-08-2183411Actual
18066268.002023-09-218317Actual
2667200.002022-07-228365Actual
32306124.172024-10-2083112Actual
1138830.002023-03-218373Budget
15536197.002023-07-228363Actual
1164100.002022-06-218313Budget
2890100.002022-07-228346Budget
13099101.002023-04-218366Actual
1647610.332023-07-2283612Actual
1348200.002022-06-218314Budget
21875125.002024-01-198365Actual
1726150.002022-06-218336Actual
3221536.932024-10-2083511Actual
3402100.002022-08-218313Budget
255816.082024-04-2083212Actual
177398.002022-06-218346Actual
3742339.002025-03-218326Actual
35123.002022-05-218313Actual
1833337.992023-09-2183311Actual
748886.002022-11-218366Actual
9993196.542023-01-198328Actual
8751200.002022-12-228367Budget
37090436.002025-03-218313Actual
2540932.672024-04-2083311Actual
12706200.002023-04-218315Budget
16568211.002023-08-218363Actual
33760376.002024-12-218314Actual
3590280.002022-08-218314Budget
9341163.002023-01-198315Actual
33853252.002024-12-218315Actual
18929105.002023-10-218336Actual
5382136.002022-09-218367Actual
9017127.002023-01-198313Actual
907690.002023-01-198363Budget
29445112.002024-08-208316Actual
12048187.002023-03-218317Actual
30626120.002024-09-208336Actual
26836345.002024-06-208313Actual
2807891.002024-07-218373Actual
13819108.002023-05-218316Actual
1303860.002023-04-218356Budget
29049232.842024-07-2183213Actual
13178200.002023-04-218317Budget
94102.002022-05-218363Actual
738280.002022-11-218346Budget
64984.002022-05-218346Actual
2508495.002024-04-208366Actual
364172.002022-05-218315Actual
28581554.122024-07-218318Actual
32821144.002024-11-208316Actual
2502566.002024-04-208346Actual
3067858.002024-09-208356Actual
2530147.002022-07-228364Actual
3857360.002025-04-218326Actual
3800586.932025-03-2183112Actual
13318288.972023-04-218318Actual
1529233.742023-06-2183311Actual
12298100.002023-03-218368Budget
31155128.422024-09-2083112Actual
2237035.872024-01-1983211Actual
8219184.002022-12-228315Actual
8282200.002022-12-228365Budget
13543250.002023-05-218363Actual
20099258.002023-11-218317Actual
34234466.242024-12-218318Actual
1594778.002023-07-228366Actual
234674.002022-07-228363Actual
27896234.592024-06-2083213Actual
6038200.002022-10-218365Budget
29855184.812024-08-2083111Actual
2891101.002022-07-228346Actual
32014257.152024-10-208328Actual
10738100.002023-02-198346Budget
2291089.002024-02-198316Actual
2997100.002022-07-228366Budget
4260200.002022-08-218367Budget
3438141.192024-12-2183211Actual
5089118.002022-09-218336Actual
13664153.002023-05-218364Actual
3561518.842025-01-1983511Actual
242535.002022-07-228373Actual
37887120.972025-03-2183411Actual
12189200.002023-03-218318Budget
8220200.002022-12-228315Budget
23228152.602024-02-198328Actual
7159200.002022-11-218365Budget
1176650.002023-03-218326Budget
1409100.002022-06-218364Budget
2204043.002024-01-198356Actual
2254817.782024-01-1983612Actual
4524100.002022-09-218313Budget
37747296.542025-03-218368Actual
3803323.102025-03-2183212Actual
35414217.752025-01-198328Actual
3627336.002025-02-198326Actual
3512345.002025-01-198326Actual
9945361.692023-01-198318Actual
2148251.822023-12-2283611Actual
2332063.532024-02-1983111Actual
10457200.002023-02-198315Budget
38453253.002025-04-218315Actual
20627372.002023-12-228313Actual
11816137.002023-03-218336Actual
31986478.362024-10-208318Actual

Generated 2025-06-20 22:37:16.750 UTC