[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3789206.002022-07-238365Actual
15536197.002023-06-238363Actual
36536551.092025-01-218318Actual
27549179.492024-05-2283111Actual
17036237.002023-07-238317Actual
3397240.002024-11-228326Actual
1529233.742023-05-2383311Actual
2540932.672024-03-2283311Actual
32763282.002024-10-228365Actual
5089118.002022-08-238336Actual
13098100.002023-03-238366Budget
21841194.002023-12-218315Actual
1390070.002023-04-228346Actual
22130222.002023-12-218317Actual
1968994.002023-10-238373Actual
1765741.002023-08-238373Actual
2610200.002022-06-238315Actual
38395235.002025-03-238364Actual
38546106.002025-03-238316Actual
915530.002022-12-218373Budget
691233.002022-10-238373Actual
1196893.002023-02-208366Actual
2019151.002022-05-238367Actual
2133962.462023-11-2383111Actual
1336780.002023-03-238328Budget
17685175.002023-08-238314Actual
21749196.002023-12-218314Actual
2446584.802024-02-2083611Actual
19957111.002023-10-238336Actual
9806200.002022-12-218317Budget
2611748.002024-04-218356Actual
14769122.002023-05-238365Actual
27139104.002024-05-228316Actual
11969100.002023-02-208366Budget
630860.002022-09-228356Budget
8938105.632022-11-238368Actual
915424.002022-12-218373Actual
108490.002022-04-228368Budget
16688124.002023-07-238364Actual
3402100.002022-07-238313Budget
2334841.192024-01-2183211Actual
2988341.192024-07-2283211Actual
748886.002022-10-238366Actual
9590.002022-04-228363Budget
9203253.002022-12-218314Actual
1739280.552023-07-2383611Actual
10739117.002023-01-218346Actual
22725211.002024-01-218314Actual
19163437.452023-09-228318Actual
9944200.002022-12-218318Budget
32048254.122024-09-218368Actual
8219184.002022-11-238315Actual
37713304.122025-02-208328Actual
12768100.002023-03-238365Budget
27220106.002024-05-228346Actual
10738100.002023-01-218346Budget
39277122.312025-03-2383113Actual
144089.272023-04-2283112Actual
12298100.002023-02-208368Budget
1487200.002022-05-238315Budget
19105259.002023-09-228367Actual
2196031.002023-12-218326Actual
1243880.002023-03-238363Budget
10516100.002023-01-218365Budget
38152141.612025-02-2083213Actual
4338200.002022-07-238318Budget
1931114.592023-09-2283211Actual
2352010.332024-01-2183112Actual
3148387.002024-09-218373Actual
9341163.002022-12-218315Actual
22251148.052023-12-218328Actual
10924200.002023-01-218317Budget
4199200.002022-07-238317Budget
15501408.002023-06-238313Actual
33675205.002024-11-228363Actual
9263200.002022-12-218364Budget
2508495.002024-03-228366Actual
7567264.002022-10-238317Actual
164455.012023-06-2383212Actual
9805223.002022-12-218317Actual
2207158.662022-05-238368Actual
504100.002022-04-228316Budget
2667200.002022-06-238365Actual
3750371.002025-02-208356Actual
8457100.002022-11-238336Budget
2837290.002024-06-228346Actual
2601062.002024-04-218316Actual
11437260.002023-02-208314Actual
2843200.002022-06-238336Budget
4914200.002022-08-238365Budget
23262155.632024-01-218368Actual
26746227.572024-04-2183213Actual
952751.002022-12-218326Actual
13318288.972023-03-238318Actual
3180460.002024-09-218356Actual
24111251.002024-02-208317Actual
6037164.002022-09-228365Actual
2305095.002024-01-218366Actual
2033925.232023-10-2383211Actual
1636043.312023-06-2383611Actual
12767126.002023-03-238365Actual
33138210.182024-10-228328Actual
6696149.572022-09-228368Actual
7335100.002022-10-238336Budget
18816185.002023-09-228365Actual
15862115.002023-06-238336Actual
9866200.002022-12-218367Budget
6774100.002022-10-238313Budget
20662221.002023-11-238363Actual
13427100.002023-03-238368Budget
1959200.002022-05-238317Budget
728660.002022-10-238326Budget
4993100.002022-08-238316Budget
5897133.002022-09-228364Actual
4913165.002022-08-238365Actual
34945290.002024-12-218364Actual
194835.012023-09-2283112Actual
1186286.002023-02-208346Actual
691330.002022-10-238373Budget
32248101.822024-09-2183611Actual

Generated 2025-05-22 11:35:48.707 UTC