[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15179166.242023-05-248368Actual
2142153.952023-11-2483411Actual
3731200.002022-07-248315Budget
32635493.002024-10-238314Actual
12846109.002023-03-248316Actual
144355.012023-04-2383212Actual
21161178.002023-11-248367Actual
505133.002022-04-238316Actual
14018197.002023-04-238317Actual
29387231.002024-07-238365Actual
1765741.002023-08-248373Actual
1942567.782023-09-2383611Actual
38275211.002025-03-248363Actual
7160157.002022-10-248365Actual
3397240.002024-11-238326Actual
37747296.542025-02-218368Actual
8220200.002022-11-248315Budget
1726150.002022-05-248336Actual
32048254.122024-09-228368Actual
1662599.002023-07-248373Actual
2269787.002024-01-228373Actual
25915234.002024-04-228315Actual
915530.002022-12-228373Budget
795590.002022-11-248363Budget
1395988.002023-04-238366Actual
36095284.002025-01-228364Actual
1431735.872023-04-2383411Actual
7707226.842022-10-248318Actual
3488294.002024-12-228373Actual
1838711.402023-08-2483511Actual
1898141.002023-09-238356Actual
32340168.852024-09-2283612Actual
836178.002022-04-238317Actual
1078560.002023-01-228356Budget
5089118.002022-08-248336Actual
1724970.972023-07-2483111Actual
122390.002022-05-248363Budget
504100.002022-04-238316Budget
648100.002022-04-238346Budget
25855187.002024-04-228364Actual
3671189.062025-01-2283311Actual
2039349.702023-10-2483411Actual
17129314.722023-07-248318Actual
7489100.002022-10-248366Budget
39219211.402025-03-2483612Actual
8282200.002022-11-248365Budget
30208155.642024-07-2383613Actual
6366100.002022-09-238366Budget
2473142.002024-03-238373Actual
346479.002022-07-248363Actual
1998369.002023-10-248346Actual
728660.002022-10-248326Budget
31155128.422024-08-2383112Actual
2144811.402023-11-2483511Actual
1493455.002023-05-248356Actual
37210471.002025-02-218314Actual
3035794.002024-08-238373Actual
3718290.002025-02-218373Actual
21126195.002023-11-248317Actual
14769122.002023-05-248365Actual
1490864.002023-05-248346Actual
1186286.002023-02-218346Actual
18816185.002023-09-238365Actual
5382136.002022-08-248367Actual
3865375.002025-03-248356Actual
1027130.002023-01-228373Budget
10379200.002023-01-228364Budget
10594100.002023-01-228316Budget
691330.002022-10-248373Budget
27549179.492024-05-2383111Actual
6587200.002022-09-238318Budget
1735814.592023-07-2483511Actual
6446200.002022-09-238317Budget
2952688.002024-07-238346Actual
3403132.002022-07-248313Actual
1990295.002023-10-248316Actual
38067225.232025-02-2183612Actual
21841194.002023-12-228315Actual
13630167.002023-04-238314Actual
11640100.002023-02-218365Budget
907690.002022-12-228363Budget
4120137.002022-07-248366Actual
1933822.042023-09-2383311Actual
1409100.002022-05-248364Budget
10845100.002023-01-228366Budget
6634135.932022-09-238328Actual
2443112.462024-02-2183511Actual
2494476.002024-03-238316Actual
8879135.932022-11-248328Actual
2340252.892024-01-2283411Actual
2997100.002022-06-248366Budget
24674223.002024-03-238363Actual
3075200.002022-06-248317Budget
6635100.002022-09-238328Budget
15862115.002023-06-248336Actual
27336332.002024-05-238317Actual
7336138.002022-10-248336Actual
28233256.002024-06-238365Actual
2033925.232023-10-2483211Actual
6507200.002022-09-238367Budget
3553479.482024-12-2283211Actual
32188108.212024-09-2283411Actual
38488293.002025-03-248365Actual
3458243.312024-11-2383212Actual
37947123.102025-02-2183611Actual
14557237.002023-05-248363Actual
2530147.002022-06-248364Actual
16039230.002023-06-248367Actual
27048281.002024-05-238315Actual
1636043.312023-06-2483611Actual
8360100.002022-11-248316Budget
36443414.002025-01-228317Actual
3582581.962024-12-2283113Actual
6260100.002022-09-238346Budget
1243976.002023-03-248363Actual
2872951.822024-06-2383211Actual
14113338.972023-04-238318Actual
32398139.852024-09-2283113Actual
11969100.002023-02-218366Budget
31697124.002024-09-228316Actual

Generated 2025-05-23 08:59:50.623 UTC