[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16568211.002023-07-228363Actual
39277122.312025-03-2283113Actual
1632613.532023-06-2283511Actual
69550.002022-04-218356Budget
1998369.002023-10-228346Actual
23822179.002024-02-198315Actual
3138100.002022-06-228367Budget
17925125.002023-08-228336Actual
504100.002022-04-218316Budget
181950.002022-05-228356Budget
2668200.002022-06-228365Budget
17777135.002023-08-228315Actual
38686117.002025-03-228366Actual
728763.002022-10-228326Actual
35123.002022-04-218313Actual
28701185.872024-06-2183111Actual
4851200.002022-08-228315Budget
20220178.362023-10-228328Actual
3653200.002022-07-228364Budget
1735814.592023-07-2283511Actual
33640344.002024-11-218313Actual
20134160.002023-10-228367Actual
28581554.122024-06-218318Actual
130121.002022-05-228373Actual
242535.002022-06-228373Actual
27081195.002024-05-218365Actual
8081256.002022-11-228314Actual
1025134.422022-04-218328Actual
9341163.002022-12-208315Actual
4386100.002022-07-228328Budget
34141387.002024-11-218317Actual
8751200.002022-11-228367Budget
32876130.002024-10-218336Actual
38395235.002025-03-228364Actual
346479.002022-07-228363Actual
4338200.002022-07-228318Budget
6834103.002022-10-228363Actual
2890100.002022-06-228346Budget
9575138.002022-12-208336Actual
17565397.002023-08-228313Actual
850479.002022-11-228346Actual
2757760.332024-05-2183211Actual
20987115.002023-11-228336Actual
1901394.002023-09-218366Actual
12565200.002023-03-228314Budget
31302155.642024-08-2183213Actual
5897133.002022-09-218364Actual
15862115.002023-06-228336Actual
30420310.002024-08-218364Actual
20192328.362023-10-228318Actual
10132100.002023-01-208313Budget
12768100.002023-03-228365Budget
29352293.002024-07-218315Actual
1431735.872023-04-2183411Actual
13630167.002023-04-218314Actual
8220200.002022-11-228315Budget
28902126.292024-06-2183112Actual
255816.082024-03-2183212Actual
8141175.002022-11-228364Actual
2299160.002024-01-208346Actual
571183.002022-09-218363Actual
962377.002022-12-208346Actual
683590.002022-10-228363Budget
2157314.592023-11-2283612Actual
31391402.002024-09-208313Actual
12048187.002023-02-198317Actual
29174217.002024-07-218363Actual
3213482.682024-09-2083211Actual
775490.002022-10-228328Budget
2405467.002024-02-198366Actual
1662599.002023-07-228373Actual
1487200.002022-05-228315Budget
2352010.332024-01-2083112Actual
29259385.002024-07-218314Actual
23970117.002024-02-198336Actual
354340.002022-07-228373Actual
1360291.002023-04-218373Actual
2399677.002024-02-198346Actual
2839869.002024-06-218356Actual
15179166.242023-05-228368Actual
3076248.002022-06-228317Actual
69655.002022-04-218356Actual
3857360.002025-03-228326Actual
31155128.422024-08-2183112Actual
28431111.002024-06-218366Actual
4913165.002022-08-228365Actual
2440453.952024-02-1983411Actual
38956160.342025-03-2283111Actual
2923196.002024-07-218373Actual
3265114.722022-06-228328Actual
279440.002022-06-228326Budget
2671974.942024-04-2083113Actual
14053238.002023-04-218367Actual
1131180.002023-02-198363Budget
21161178.002023-11-228367Actual
34825224.002024-12-208363Actual
5089118.002022-08-228336Actual
12990112.002023-03-228346Actual
2746100.002022-06-228316Budget
3627336.002025-01-208326Actual
35003335.002024-12-208315Actual
5837278.002022-09-218314Actual
1485436.002023-05-228326Actual
35038195.002024-12-208365Actual
1942567.782023-09-2183611Actual
648100.002022-04-218346Budget
7755116.232022-10-228328Actual
35706134.802024-12-2083112Actual
29500153.002024-07-218336Actual
11171100.002023-01-208368Budget
9016100.002022-12-208313Budget
35096102.002024-12-208316Actual
31837102.002024-09-208366Actual
33404101.822024-10-2183112Actual
2561310.332024-03-2183612Actual
3790200.002022-07-228365Budget
3118344.382024-08-2183212Actual
10984200.002023-01-208367Budget
12991100.002023-03-228346Budget
5460200.002022-08-228318Budget

Generated 2025-05-21 06:02:43.599 UTC