[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3137138.002022-06-248367Actual
1890139.002023-09-238326Actual
28198264.002024-06-238315Actual
26304542.002024-04-228318Actual
11171100.002023-01-228368Budget
518360.002022-08-248356Budget
2746100.002022-06-248316Budget
23107225.002024-01-228317Actual
1176768.002023-02-218326Actual
30420310.002024-08-238364Actual
177398.002022-05-248346Actual
282165.002022-04-238364Actual
3343224.162024-10-2383212Actual
3076248.002022-06-248317Actual
8830200.002022-11-248318Budget
222200.002022-04-238314Budget
30889207.152024-08-238328Actual
20192328.362023-10-248318Actual
255548.212024-03-2383112Actual
3180460.002024-09-228356Actual
32425224.062024-09-2283213Actual
3635370.002025-01-228356Actual
346580.002022-07-248363Budget
214690.002022-05-248328Budget
2747110.002022-06-248316Actual
2299160.002024-01-228346Actual
28106493.002024-06-238314Actual
781580.002022-10-248368Budget
2997100.002022-06-248366Budget
2505134.002024-03-238356Actual
1936540.122023-09-2383411Actual
3590280.002022-07-248314Budget
3265114.722022-06-248328Actual
35293356.002024-12-228317Actual
17430.002022-04-238373Budget
14053238.002023-04-238367Actual
2204043.002023-12-228356Actual
1901394.002023-09-238366Actual
5381200.002022-08-248367Budget
571080.002022-09-238363Budget
293859.002022-06-248356Actual
29259385.002024-07-238314Actual
1725200.002022-05-248336Budget
38152141.612025-02-2183213Actual
2147151.082022-05-248328Actual
2095930.002023-11-248326Actual
10132100.002023-01-228313Budget
4993100.002022-08-248316Budget
2579267.002024-04-228373Actual
3868100.002022-07-248316Budget
2844150.002022-06-248336Actual
3553479.482024-12-2283211Actual
24639372.002024-03-238313Actual
3800586.932025-02-2183112Actual
20987115.002023-11-248336Actual
896100.002022-04-238367Budget
513765.002022-08-248346Actual
12626182.002023-03-248364Actual
31334159.152024-08-2383613Actual
1895555.002023-09-238346Actual
3966136.002022-07-248336Actual
2394218.002024-02-218326Actual
17870113.002023-08-248316Actual
2103958.002023-11-248356Actual
5136100.002022-08-248346Budget
36564217.752025-01-228328Actual
37685454.122025-02-218318Actual
795590.002022-11-248363Budget
35976233.002025-01-228363Actual
12944100.002023-03-248336Budget
21219395.032023-11-248318Actual
35706134.802024-12-2283112Actual
19598334.002023-10-248313Actual
1165142.002022-05-248313Actual
1289550.002023-03-248326Budget
34910451.002024-12-228314Actual
55240.002022-04-238326Budget
28643214.722024-06-238368Actual
1303860.002023-03-248356Budget
2837290.002024-06-238346Actual
234790.002022-06-248363Budget
10054164.722022-12-228368Actual
9478100.002022-12-228316Budget
17530.002022-04-238373Actual
23200285.932024-01-228318Actual
2494476.002024-03-238316Actual
37947123.102025-02-2183611Actual
29500153.002024-07-238336Actual
9016100.002022-12-228313Budget
3100940.122024-08-2383211Actual
1726150.002022-05-248336Actual
1531950.762023-05-2483411Actual
8457100.002022-11-248336Budget
11250100.002023-02-218313Budget
9017127.002022-12-228313Actual
38360450.002025-03-248314Actual
245239.272024-02-2183112Actual
3065271.002024-08-238346Actual
3671189.062025-01-2283311Actual
3403132.002022-07-248313Actual
2269787.002024-01-228373Actual
22251148.052023-12-228328Actual
37860116.722025-02-2183311Actual
18781131.002023-09-238315Actual
27429429.882024-05-238318Actual
26332231.392024-04-228328Actual
28581554.122024-06-238318Actual
1485436.002023-05-248326Actual
1111080.002023-01-228328Budget
2099260.182022-05-248318Actual
346479.002022-07-248363Actual
27139104.002024-05-238316Actual
7099200.002022-10-248315Budget
24145188.002024-02-218367Actual
1959200.002022-05-248317Budget
3071190.002024-08-238366Actual
32048254.122024-09-228368Actual
1535377.362023-05-2483611Actual
13319200.002023-03-248318Budget
14734194.002023-05-248315Actual

Generated 2025-05-23 09:34:56.781 UTC