[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 657  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1176768.002023-02-188326Actual
391764.002022-07-218326Actual
33640344.002024-11-208313Actual
3488294.002024-12-198373Actual
35151132.002024-12-198336Actual
16159234.422023-06-218368Actual
3221536.932024-09-1983511Actual
26209320.002024-04-198317Actual
601200.002022-04-208336Budget
850580.002022-11-218346Budget
13508341.002023-04-208313Actual
33853252.002024-11-208315Actual
21219395.032023-11-218318Actual
1426313.532023-04-2083211Actual
2207389.002023-12-198366Actual
10378135.002023-01-198364Actual
29049232.842024-06-2083213Actual
2103958.002023-11-218356Actual
21247195.022023-11-218328Actual
34408101.822024-11-2083311Actual
2601062.002024-04-198316Actual
504050.002022-08-218326Budget
35123.002022-04-208313Actual
2890100.002022-06-218346Budget
11111143.512023-01-198328Actual
26425101.822024-04-1983111Actual
14642209.002023-05-218314Actual
7021200.002022-10-218364Budget
11719100.002023-02-188316Budget
3898473.102025-03-2183211Actual
37001181.962025-01-1983213Actual
1789732.002023-08-218326Actual
26990240.002024-05-208364Actual
5090100.002022-08-218336Budget
1694646.002023-07-218356Actual
3582581.962024-12-1983113Actual
458580.002022-08-218363Budget
39277122.312025-03-2183113Actual
12990112.002023-03-218346Actual
1959200.002022-05-218317Budget
5089118.002022-08-218336Actual
3750371.002025-02-188356Actual
10515146.002023-01-198365Actual
3966136.002022-07-218336Actual
10739117.002023-01-198346Actual
3148387.002024-09-198373Actual
18816185.002023-09-208365Actual
2245784.802023-12-1983611Actual
3458243.312024-11-2083212Actual
32106167.782024-09-1983111Actual
895143.002022-04-208367Actual
2671974.942024-04-1983113Actual
3783332.672025-02-1883211Actual
1390070.002023-04-208346Actual
17870113.002023-08-218316Actual
1544416.722023-05-2183612Actual
20220178.362023-10-218328Actual
12626182.002023-03-218364Actual
3438141.192024-11-2083211Actual
3718290.002025-02-188373Actual
1064246.002023-01-198326Actual
18569419.002023-09-208313Actual
742950.002022-10-218356Budget
20662221.002023-11-218363Actual
34701171.432024-11-2083213Actual
3591245.002022-07-218314Actual
39157128.422025-03-2183112Actual
23729224.002024-02-188314Actual
16097342.002023-06-218318Actual
15621183.002023-06-218314Actual
5243112.002022-08-218366Actual
36386104.002025-01-198366Actual
840860.002022-11-218326Budget
28964153.952024-06-2083612Actual
2101379.002023-11-218346Actual
37947123.102025-02-1883611Actual
33466170.982024-10-2083612Actual
1190945.002023-02-188356Actual
2540932.672024-03-2083311Actual
2204043.002023-12-198356Actual
3556187.992024-12-1983311Actual
5461345.032022-08-218318Actual
17685175.002023-08-218314Actual
2610200.002022-06-218315Actual
2440453.952024-02-1883411Actual
2615066.002024-04-198366Actual
13239177.002023-03-218367Actual
14557237.002023-05-218363Actual
2996130.002022-06-218366Actual
1223798.052023-02-188328Actual
35293356.002024-12-198317Actual
1482792.002023-05-218316Actual
1529233.742023-05-2183311Actual
39219211.402025-03-2183612Actual
31697124.002024-09-198316Actual
34176222.002024-11-208367Actual
4711240.002022-08-218314Actual
29082155.642024-06-2083613Actual
16039230.002023-06-218367Actual
5321200.002022-08-218317Budget
850479.002022-11-218346Actual
3901173.102025-03-2183311Actual
3685596.512025-01-1983112Actual
32458141.612024-09-1983613Actual
3868100.002022-07-218316Budget
11639189.002023-02-188365Actual
36301144.002025-01-198336Actual
13427100.002023-03-218368Budget
1726150.002022-05-218336Actual
2201475.002023-12-198346Actual
30889207.152024-08-208328Actual
458474.002022-08-218363Actual
22725211.002024-01-198314Actual
7816108.662022-10-218368Actual
855250.002022-11-218356Budget
505133.002022-04-208316Actual
4524100.002022-08-218313Budget
13319200.002023-03-218318Budget
23107225.002024-01-198317Actual
214690.002022-05-218328Budget

Generated 2025-05-20 22:03:47.314 UTC