[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28643214.722024-07-168368Actual
22223295.032024-01-148318Actual
32635493.002024-11-158314Actual
10739117.002023-02-148346Actual
14676114.002023-06-168364Actual
31334159.152024-09-1583613Actual
9576100.002023-01-148336Budget
2538213.532024-04-1583211Actual
242535.002022-07-178373Actual
8610112.002022-12-178366Actual
94102.002022-05-168363Actual
34100.002022-05-168313Budget
3373276.002024-12-168373Actual
34496167.782024-12-1683611Actual
9342200.002023-01-148315Budget
1992936.002023-11-168326Actual
24759220.002024-04-158314Actual
17565397.002023-09-168313Actual
38067225.232025-03-1683612Actual
4339219.272022-08-168318Actual
1833337.992023-09-1683311Actual
7099200.002022-11-168315Budget
346479.002022-08-168363Actual
26871282.002024-06-158363Actual
5242100.002022-09-168366Budget
9590.002022-05-168363Budget
1827867.782023-09-1683111Actual
15749163.002023-07-178365Actual
11171100.002023-02-148368Budget
3520351.002025-01-148356Actual
1493455.002023-06-168356Actual
5837278.002022-10-168314Actual
1895555.002023-10-168346Actual
220890.002022-06-168368Budget
23764167.002024-03-158364Actual
1191060.002023-03-168356Budget
32306124.172024-10-1583112Actual
27896234.592024-06-1583213Actual
27371266.002024-06-158367Actual
11639189.002023-03-168365Actual
2668200.002022-07-178365Budget
915530.002023-01-148373Budget
504050.002022-09-168326Budget
20627372.002023-12-178313Actual
16159234.422023-07-178368Actual
38898237.452025-04-168368Actual
11969100.002023-03-168366Budget
850479.002022-12-178346Actual
10457200.002023-02-148315Budget
21630312.002024-01-148313Actual
13427100.002023-04-168368Budget
1490864.002023-06-168346Actual
32515344.002024-11-158313Actual
35448257.152025-01-148368Actual
2305095.002024-02-148366Actual
182044.002022-06-168356Actual
952751.002023-01-148326Actual
2473285.002022-07-178314Actual
17157126.842023-08-168328Actual
1390070.002023-05-168346Actual
2947238.002024-08-158326Actual
2458212.462024-03-1583612Actual
5569100.002022-09-168368Budget
30176181.962024-08-1583213Actual
1559360.002023-07-178373Actual
245502.892024-03-1583212Actual
12768100.002023-04-168365Budget
1968994.002023-11-168373Actual
2193376.002024-01-148316Actual
20220178.362023-11-168328Actual
2579267.002024-05-158373Actual
37887120.972025-03-1683411Actual
2340252.892024-02-1483411Actual
15059227.002023-06-168367Actual
3067858.002024-09-158356Actual
803232.002022-12-178373Actual
37338248.002025-03-168365Actual
36443414.002025-02-148317Actual
1686628.002023-08-168326Actual
13759117.002023-05-168365Actual
1628100.002022-06-168316Budget
775490.002022-11-168328Budget
4773200.002022-09-168364Budget
1594778.002023-07-178366Actual
35151132.002025-01-148336Actual
648100.002022-05-168346Budget
602130.002022-05-168336Actual
144355.012023-05-1683212Actual
13098100.002023-04-168366Budget
39038127.362025-04-1683411Actual
37303301.002025-03-168315Actual
1647610.332023-07-1783612Actual
1138830.002023-03-168373Budget
3216200.002022-07-178318Budget
836178.002022-05-168317Actual
9016100.002023-01-148313Budget
282165.002022-05-168364Actual
36797100.762025-02-1483611Actual
1726150.002022-06-168336Actual
423140.002022-05-168365Actual
2502566.002024-04-158346Actual
1621781.612023-07-1783111Actual
2724650.002024-06-158356Actual
9945361.692023-01-148318Actual
5976206.002022-10-168315Actual
3833264.002025-04-168373Actual
1692072.002023-08-168346Actual
34945290.002025-01-148364Actual
8458140.002022-12-178336Actual
2757760.332024-06-1583211Actual
16533358.002023-08-168313Actual
1027130.002023-02-148373Budget
28844100.762024-07-1683611Actual
895143.002022-05-168367Actual
37805136.932025-03-1683111Actual
2546326.292024-04-1583511Actual
36916151.832025-02-1483612Actual
3898473.102025-04-1683211Actual
3789206.002022-08-168365Actual
18604202.002023-10-168363Actual

Generated 2025-06-16 00:45:58.730 UTC