[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25141306.002024-03-258317Actual
6261114.002022-09-258346Actual
34234466.242024-11-258318Actual
14734194.002023-05-268315Actual
13099101.002023-03-268366Actual
35976233.002025-01-248363Actual
10378135.002023-01-248364Actual
30420310.002024-08-258364Actual
33404101.822024-10-2583112Actual
255816.082024-03-2583212Actual
13819108.002023-04-258316Actual
2099260.182022-05-268318Actual
38743397.002025-03-268317Actual
14557237.002023-05-268363Actual
38395235.002025-03-268364Actual
3627336.002025-01-248326Actual
22130222.002023-12-248317Actual
25262179.872024-03-258328Actual
466342.002022-08-268373Actual
12298100.002023-02-238368Budget
11171100.002023-01-248368Budget
2139456.082023-11-2683311Actual
29259385.002024-07-258314Actual
19191190.482023-09-258328Actual
3603369.002025-01-248373Actual
37033157.402025-01-2483613Actual
31928311.002024-09-248367Actual
1027130.002023-01-248373Budget
37593353.002025-02-238317Actual
6507200.002022-09-258367Budget
1390070.002023-04-258346Actual
195106.082023-09-2583212Actual
35885162.662024-12-2483613Actual
234790.002022-06-268363Budget
36797100.762025-01-2483611Actual
8611100.002022-11-268366Budget
2472200.002022-06-268314Budget
39337213.542025-03-2683613Actual
17191182.902023-07-268368Actual
9016100.002022-12-248313Budget
13759117.002023-04-258365Actual
20782145.002023-11-268364Actual
962280.002022-12-248346Budget
3517780.002024-12-248346Actual
33052278.002024-10-258367Actual
27491211.692024-05-258368Actual
27429429.882024-05-258318Actual
29855184.812024-07-2583111Actual
840955.002022-11-268326Actual
22965103.002024-01-248336Actual
3966136.002022-07-268336Actual
31752143.002024-09-248336Actual
1628100.002022-05-268316Budget
7707226.842022-10-268318Actual
1887474.002023-09-258316Actual
513765.002022-08-268346Actual
2020100.002022-05-268367Budget
17925125.002023-08-268336Actual
69655.002022-04-258356Actual
2071950.002023-11-268373Actual
9341163.002022-12-248315Actual
8361153.002022-11-268316Actual
15862115.002023-06-268336Actual
37947123.102025-02-2383611Actual
1797736.002023-08-268356Actual
30300242.002024-08-258363Actual
2352010.332024-01-2483112Actual
33675205.002024-11-258363Actual
6587200.002022-09-258318Budget
32635493.002024-10-258314Actual
2667200.002022-06-268365Actual
38488293.002025-03-268365Actual
30091173.102024-07-2583612Actual
17685175.002023-08-268314Actual
122390.002022-05-268363Budget
1019380.002023-01-248363Budget
3918556.082025-03-2683212Actual
601200.002022-04-258336Budget
1998369.002023-10-268346Actual
2458212.462024-02-2383612Actual
37451120.002025-02-238336Actual
12297129.872023-02-238368Actual
1588864.002023-06-268346Actual
1647610.332023-06-2683612Actual
2291089.002024-01-248316Actual
35328296.002024-12-248367Actual
5897133.002022-09-258364Actual
840860.002022-11-268326Budget
10738100.002023-01-248346Budget
38546106.002025-03-268316Actual
26332231.392024-04-248328Actual
18781131.002023-09-258315Actual
1485436.002023-05-268326Actual
2201475.002023-12-248346Actual
5321200.002022-08-268317Budget
13319200.002023-03-268318Budget
850580.002022-11-268346Budget
9400185.002022-12-248365Actual
26425101.822024-04-2483111Actual
5461345.032022-08-268318Actual
12944100.002023-03-268336Budget
1176650.002023-02-238326Budget
915424.002022-12-248373Actual
15059227.002023-05-268367Actual
907786.002022-12-248363Actual
3284834.002024-10-258326Actual
9590.002022-04-258363Budget
3118344.382024-08-2583212Actual
16039230.002023-06-268367Actual
14769122.002023-05-268365Actual
3833264.002025-03-268373Actual
1251647.002023-03-268373Actual
8879135.932022-11-268328Actual
2337545.442024-01-2483311Actual
8282200.002022-11-268365Budget
35942308.002025-01-248313Actual
5836280.002022-09-258314Budget
1954111.402023-09-2583612Actual
781580.002022-10-268368Budget
19717192.002023-10-268314Actual

Generated 2025-05-25 15:38:32.067 UTC