[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23970117.002024-02-088336Actual
24203310.182024-02-088318Actual
2494476.002024-03-108316Actual
977273.812022-04-108318Actual
20253222.302023-10-118368Actual
37338248.002025-02-088365Actual
28844100.762024-06-1083611Actual
1487200.002022-05-118315Budget
795590.002022-11-118363Budget
7755116.232022-10-118328Actual
30923313.212024-08-108368Actual
32821144.002024-10-108316Actual
1196893.002023-02-088366Actual
5836280.002022-09-108314Budget
33346113.532024-10-1083611Actual
9017127.002022-12-098313Actual
12109138.002023-02-088367Actual
1064246.002023-01-098326Actual
1408154.002022-05-118364Actual
2020100.002022-05-118367Budget
5570141.992022-08-118368Actual
5896200.002022-09-108364Budget
8141175.002022-11-118364Actual
755100.002022-04-108366Budget
24231169.272024-02-088328Actual
1138830.002023-02-088373Budget
1176650.002023-02-088326Budget
3328576.292024-10-1083311Actual
1544416.722023-05-1183612Actual
3732167.002022-07-118315Actual
1851216.722023-08-1183612Actual
35706134.802024-12-0983112Actual
6586266.242022-09-108318Actual
20099258.002023-10-118317Actual
754107.002022-04-108366Actual
424200.002022-04-108365Budget
39304231.082025-03-1183213Actual
29500153.002024-07-108336Actual
1931114.592023-09-1083211Actual
37685454.122025-02-088318Actual
29797261.692024-07-108368Actual
2237035.872023-12-0983211Actual
3653200.002022-07-118364Budget
12768100.002023-03-118365Budget
15656141.002023-06-118364Actual
27429429.882024-05-108318Actual
915530.002022-12-098373Budget
7489100.002022-10-118366Budget
19632220.002023-10-118363Actual
12990112.002023-03-118346Actual
167749.002022-05-118326Actual
1636043.312023-06-1183611Actual
10594100.002023-01-098316Budget
19105259.002023-09-108367Actual
2890100.002022-06-118346Budget
1078560.002023-01-098356Budget
11250100.002023-02-088313Budget
2561310.332024-03-1083612Actual
346580.002022-07-118363Budget
279440.002022-06-118326Budget
17191182.902023-07-118368Actual
7336138.002022-10-118336Actual
39157128.422025-03-1183112Actual
8752169.002022-11-118367Actual
174776.082023-07-1183212Actual
601200.002022-04-108336Budget
4711240.002022-08-118314Actual
1429051.822023-04-1083311Actual
26425101.822024-04-0983111Actual
458474.002022-08-118363Actual
164455.012023-06-1183212Actual
9479140.002022-12-098316Actual
7160157.002022-10-118365Actual
225155.012023-12-0983112Actual
9399200.002022-12-098365Budget
354340.002022-07-118373Actual
332490.002022-06-118368Budget
1621781.612023-06-1183111Actual
2432260.332024-02-0883111Actual
6117100.002022-09-108316Budget
34733141.612024-11-1083613Actual
16097342.002023-06-118318Actual
27811211.402024-05-1083612Actual
38125113.532025-02-0883113Actual
10844115.002023-01-098366Actual
3833264.002025-03-118373Actual
4446100.002022-07-118368Budget
2458212.462024-02-0883612Actual
1131089.002023-02-088363Actual
1583420.002023-06-118326Actual
14018197.002023-04-108317Actual
3172439.002024-09-098326Actual
1739280.552023-07-1183611Actual
1190945.002023-02-088356Actual
6508180.002022-09-108367Actual
2239746.502023-12-0983311Actual
1594778.002023-06-118366Actual
16159234.422023-06-118368Actual
5569100.002022-08-118368Budget
803232.002022-11-118373Actual
1727726.292023-07-1183211Actual
3221536.932024-09-0983511Actual
36536551.092025-01-098318Actual
35236101.002024-12-098366Actual
683590.002022-10-118363Budget
11437260.002023-02-088314Actual
26365222.302024-04-098368Actual
14523296.002023-05-118313Actual
2305095.002024-01-098366Actual
1559360.002023-06-118373Actual
1730435.872023-07-1183311Actual
1629948.632023-06-1183411Actual
1360291.002023-04-108373Actual
1725200.002022-05-118336Budget
2549667.782024-03-1083611Actual
578942.002022-09-108373Actual
4914200.002022-08-118365Budget
2405467.002024-02-088366Actual
11063200.002023-01-098318Budget
1842148.632023-08-1183611Actual

Generated 2025-05-10 19:12:08.185 UTC