[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 659  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3408492.002024-11-248366Actual
2033925.232023-10-2583211Actual
27896234.592024-05-2483213Actual
4199200.002022-07-258317Budget
2692895.002024-05-248373Actual
2394218.002024-02-228326Actual
26425101.822024-04-2383111Actual
2106996.002023-11-258366Actual
9944200.002022-12-238318Budget
28844100.762024-06-2483611Actual
1931114.592023-09-2483211Actual
69655.002022-04-248356Actual
3127587.222024-08-2483113Actual
7894100.002022-11-258313Budget
12767126.002023-03-258365Actual
2237035.872023-12-2383211Actual
3100940.122024-08-2483211Actual
11172149.572023-01-238368Actual
781580.002022-10-258368Budget
1078668.002023-01-238356Actual
835200.002022-04-248317Budget
4445157.142022-07-258368Actual
174776.082023-07-2583212Actual
8457100.002022-11-258336Budget
3138100.002022-06-258367Budget
9866200.002022-12-238367Budget
194835.012023-09-2483112Actual
3405262.002024-11-248356Actual
11719100.002023-02-228316Budget
1390070.002023-04-248346Actual
2299160.002024-01-238346Actual
3868100.002022-07-258316Budget
37303301.002025-02-228315Actual
23822179.002024-02-228315Actual
2093281.002023-11-258316Actual
12626182.002023-03-258364Actual
35414217.752024-12-238328Actual
1662599.002023-07-258373Actual
37033157.402025-01-2383613Actual
9203253.002022-12-238314Actual
1726150.002022-05-258336Actual
1591457.002023-06-258356Actual
20220178.362023-10-258328Actual
3731200.002022-07-258315Budget
887890.002022-11-258328Budget
2997100.002022-06-258366Budget
1078560.002023-01-238356Budget
26871282.002024-05-248363Actual
35942308.002025-01-238313Actual
15714146.002023-06-258315Actual
1629948.632023-06-2583411Actual
29049232.842024-06-2483213Actual
20627372.002023-11-258313Actual
691330.002022-10-258373Budget
16894106.002023-07-258336Actual
1939228.422023-09-2483511Actual
18066268.002023-08-258317Actual
15117384.422023-05-258318Actual
33230185.872024-10-2483111Actual
19751116.002023-10-258364Actual
11251158.002023-02-228313Actual
32306124.172024-09-2383112Actual
518464.002022-08-258356Actual
15501408.002023-06-258313Actual
972788.002022-12-238366Actual
2193376.002023-12-238316Actual
26065100.002024-04-238336Actual
2611748.002024-04-238356Actual
22605351.002024-01-238313Actual
13178200.002023-03-258317Budget
2494476.002024-03-248316Actual
3402100.002022-07-258313Budget
30176181.962024-07-2483213Actual
18220210.182023-08-258368Actual
11863100.002023-02-228346Budget
3790200.002022-07-258365Budget
9202200.002022-12-238314Budget
188088.002022-05-258366Actual
3118344.382024-08-2483212Actual
2648049.702024-04-2383311Actual
37747296.542025-02-228368Actual
279440.002022-06-258326Budget
10691100.002023-01-238336Budget
1583420.002023-06-258326Actual
21749196.002023-12-238314Actual
20874181.002023-11-258365Actual
5508160.182022-08-258328Actual
2727997.002024-05-248366Actual
2098200.002022-05-258318Budget
1526513.532023-05-2583211Actual
1933822.042023-09-2483311Actual
18689220.002023-09-248314Actual
35038195.002024-12-238365Actual
3906515.652025-03-2583511Actual
683590.002022-10-258363Budget
2402264.002024-02-228356Actual
33583238.102024-10-2483613Actual
1409100.002022-05-258364Budget
18723137.002023-09-248364Actual
3553479.482024-12-2383211Actual
15179166.242023-05-258368Actual
28431111.002024-06-248366Actual
3059860.002024-08-248326Actual
17191182.902023-07-258368Actual
795490.002022-11-258363Actual
7489100.002022-10-258366Budget
13098100.002023-03-258366Budget
504151.002022-08-258326Actual
578942.002022-09-248373Actual
2355212.462024-01-2383612Actual
20134160.002023-10-258367Actual
5243112.002022-08-258366Actual
1493455.002023-05-258356Actual
8282200.002022-11-258365Budget
6834103.002022-10-258363Actual
2432260.332024-02-2283111Actual
12565200.002023-03-258314Budget
8361153.002022-11-258316Actual
2207389.002023-12-238366Actual
282165.002022-04-248364Actual

Generated 2025-05-24 08:09:00.027 UTC