[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 638  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29259385.002024-07-238314Actual
504050.002022-08-248326Budget
4914200.002022-08-248365Budget
23644182.002024-02-218363Actual
354340.002022-07-248373Actual
6037164.002022-09-238365Actual
36386104.002025-01-228366Actual
2157314.592023-11-2483612Actual
3591245.002022-07-248314Actual
2101379.002023-11-248346Actual
16746185.002023-07-248315Actual
10132100.002023-01-228313Budget
2724650.002024-05-238356Actual
15656141.002023-06-248364Actual
27457317.752024-05-238328Actual
12110200.002023-02-218367Budget
3783332.672025-02-2183211Actual
2394218.002024-02-218326Actual
36797100.762025-01-2283611Actual
1431735.872023-04-2383411Actual
16159234.422023-06-248368Actual
38067225.232025-02-2183612Actual
5648100.002022-09-238313Budget
38275211.002025-03-248363Actual
5090100.002022-08-248336Budget
1838711.402023-08-2483511Actual
5975200.002022-09-238315Budget
27631100.762024-05-2383411Actual
37396116.002025-02-218316Actual
3561518.842024-12-2283511Actual
39219211.402025-03-2483612Actual
1303860.002023-03-248356Budget
13427100.002023-03-248368Budget
27604128.422024-05-2383311Actual
18187135.932023-08-248328Actual
1485436.002023-05-248326Actual
18781131.002023-09-238315Actual
2831834.002024-06-238326Actual
17430.002022-04-238373Budget
38743397.002025-03-248317Actual
27750136.932024-05-2383112Actual
32425224.062024-09-2283213Actual
1251647.002023-03-248373Actual
1027130.002023-01-228373Budget
24111251.002024-02-218317Actual
2071950.002023-11-248373Actual
31546240.002024-09-228364Actual
2147151.082022-05-248328Actual
37210471.002025-02-218314Actual
33346113.532024-10-2383611Actual
30091173.102024-07-2383612Actual
4338200.002022-07-248318Budget
19809163.002023-10-248315Actual
7335100.002022-10-248336Budget
1827867.782023-08-2483111Actual
16688124.002023-07-248364Actual
7895114.002022-11-248313Actual
24999121.002024-03-238336Actual
9016100.002022-12-228313Budget
3573456.082024-12-2283212Actual
30385393.002024-08-238314Actual
2045448.632023-10-2483611Actual
9866200.002022-12-228367Budget
34945290.002024-12-228364Actual
32398139.852024-09-2283113Actual
3627336.002025-01-228326Actual
3652157.002022-07-248364Actual
29855184.812024-07-2383111Actual
2609200.002022-06-248315Budget
13630167.002023-04-238314Actual
34825224.002024-12-228363Actual
406057.002022-07-248356Actual
35648115.652024-12-2283611Actual
177398.002022-05-248346Actual
26365222.302024-04-228368Actual
22605351.002024-01-228313Actual
513765.002022-08-248346Actual
2472200.002022-06-248314Budget
23609331.002024-02-218313Actual
55240.002022-04-238326Budget
1078560.002023-01-228356Budget
10924200.002023-01-228317Budget
2291089.002024-01-228316Actual
27139104.002024-05-238316Actual
1390070.002023-04-238346Actual
2505134.002024-03-238356Actual
7628200.002022-10-248367Budget
2535486.932024-03-2383111Actual
1019380.002023-01-228363Budget
17071169.002023-07-248367Actual
1349217.002022-05-248314Actual
36478290.002025-01-228367Actual
11062295.032023-01-228318Actual
22818173.002024-01-228315Actual
1647610.332023-06-2483612Actual
37477102.002025-02-218346Actual
15536197.002023-06-248363Actual
11577200.002023-02-218315Budget
25141306.002024-03-238317Actual
25698293.002024-04-228313Actual
3632790.002025-01-228346Actual
4710280.002022-08-248314Budget
29049232.842024-06-2383213Actual
34790375.002024-12-228313Actual
2746100.002022-06-248316Budget
1694646.002023-07-248356Actual
405960.002022-07-248356Budget
28844100.762024-06-2383611Actual
1482792.002023-05-248316Actual
2844150.002022-06-248336Actual
7159200.002022-10-248365Budget
31837102.002024-09-228366Actual
458474.002022-08-248363Actual
36246150.002025-01-228316Actual
69655.002022-04-238356Actual
35293356.002024-12-228317Actual
10594100.002023-01-228316Budget
2039349.702023-10-2483411Actual
3402100.002022-07-248313Budget
8281140.002022-11-248365Actual

Generated 2025-05-23 15:57:15.168 UTC