[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7100152.002022-11-168315Actual
12943128.002023-04-168336Actual
13177174.002023-04-168317Actual
5089118.002022-09-168336Actual
738393.002022-11-168346Actual
64984.002022-05-168346Actual
2878396.512024-07-1683411Actual
571183.002022-10-168363Actual
37947123.102025-03-1683611Actual
23262155.632024-02-148368Actual
19598334.002023-11-168313Actual
26871282.002024-06-158363Actual
27549179.492024-06-1583111Actual
36246150.002025-02-148316Actual
836178.002022-05-168317Actual
8141175.002022-12-178364Actual
17685175.002023-09-168314Actual
2494476.002024-04-158316Actual
32340168.852024-10-1583612Actual
36095284.002025-02-148364Actual
174506.082023-08-1683112Actual
7816108.662022-11-168368Actual
33110425.332024-11-158318Actual
2473285.002022-07-178314Actual
24145188.002024-03-158367Actual
16688124.002023-08-168364Actual
55346.002022-05-168326Actual
14053238.002023-05-168367Actual
12048187.002023-03-168317Actual
39099147.572025-04-1683611Actual
1176650.002023-03-168326Budget
3005725.232024-08-1583212Actual
2355212.462024-02-1483612Actual
795590.002022-12-178363Budget
12846109.002023-04-168316Actual
3635370.002025-02-148356Actual
3137138.002022-07-178367Actual
1992936.002023-11-168326Actual
29259385.002024-08-158314Actual
2045448.632023-11-1683611Actual
9016100.002023-01-148313Budget
915424.002023-01-148373Actual
21630312.002024-01-148313Actual
29352293.002024-08-158315Actual
1895555.002023-10-168346Actual
2136734.802023-12-1783211Actual
4993100.002022-09-168316Budget
35003335.002025-01-148315Actual
4913165.002022-09-168365Actual
7159200.002022-11-168365Budget
13819108.002023-05-168316Actual
2671974.942024-05-1583113Actual
15714146.002023-07-178315Actual
2531100.002022-07-178364Budget
11171100.002023-02-148368Budget
2172143.002024-01-148373Actual
29763213.212024-08-158328Actual
37451120.002025-03-168336Actual
1243880.002023-04-168363Budget
27692126.292024-06-1583611Actual
1544416.722023-06-1683612Actual
4260200.002022-08-168367Budget
38546106.002025-04-168316Actual
144355.012023-05-1683212Actual
30626120.002024-09-158336Actual
94102.002022-05-168363Actual
164455.012023-07-1783212Actual
21841194.002024-01-148315Actual
855250.002022-12-178356Budget
35767225.232025-01-1483612Actual
405960.002022-08-168356Budget
122390.002022-06-168363Budget
5090100.002022-09-168336Budget
7489100.002022-11-168366Budget
3403132.002022-08-168313Actual
10594100.002023-02-148316Budget
29937103.952024-08-1583411Actual
3076248.002022-07-178317Actual
17870113.002023-09-168316Actual
2837290.002024-07-168346Actual
27631100.762024-06-1583411Actual
17812167.002023-09-168365Actual
33172257.152024-11-158368Actual
3862777.002025-04-168346Actual
3800586.932025-03-1683112Actual
34616197.572024-12-1683612Actual
10923197.002023-02-148317Actual
504151.002022-09-168326Actual
1866147.002023-10-168373Actual
36386104.002025-02-148366Actual
35448257.152025-01-148368Actual
9203253.002023-01-148314Actual
102490.002022-05-168328Budget
2716647.002024-06-158326Actual
27604128.422024-06-1583311Actual
21281169.272023-12-178368Actual
3100940.122024-09-1583211Actual
33138210.182024-11-158328Actual
466342.002022-09-168373Actual
364172.002022-05-168315Actual
2193376.002024-01-148316Actual
4524100.002022-09-168313Budget
20134160.002023-11-168367Actual
2004278.002023-11-168366Actual
16159234.422023-07-178368Actual
108490.002022-05-168368Budget
4851200.002022-09-168315Budget
1800983.002023-09-168366Actual
1583420.002023-07-178326Actual
10378135.002023-02-148364Actual
39038127.362025-04-1683411Actual
20099258.002023-11-168317Actual
5837278.002022-10-168314Actual
4012100.002022-08-168346Budget
35648115.652025-01-1483611Actual
8689180.002022-12-178317Actual
11498169.002023-03-168364Actual
2057015.652023-11-1683612Actual
34234466.242024-12-168318Actual
1191060.002023-03-168356Budget

Generated 2025-06-15 18:29:23.031 UTC