[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2530147.002022-07-158364Actual
222200.002022-05-148314Budget
1390070.002023-05-148346Actual
23729224.002024-03-138314Actual
23970117.002024-03-138336Actual
505133.002022-05-148316Actual
18569419.002023-10-148313Actual
5090100.002022-09-148336Budget
1594778.002023-07-158366Actual
2405467.002024-03-138366Actual
2201475.002024-01-128346Actual
35506146.512025-01-1283111Actual
9342200.002023-01-128315Budget
1431735.872023-05-1483411Actual
242535.002022-07-158373Actual
2747110.002022-07-158316Actual
3558884.802025-01-1283411Actual
8219184.002022-12-158315Actual
182044.002022-06-148356Actual
3635370.002025-02-128356Actual
2494476.002024-04-138316Actual
3488294.002025-01-128373Actual
10983178.002023-02-128367Actual
34353215.662024-12-1483111Actual
29082155.642024-07-1483613Actual
177398.002022-06-148346Actual
34945290.002025-01-128364Actual
795590.002022-12-158363Budget
1789732.002023-09-148326Actual
683590.002022-11-148363Budget
37536118.002025-03-148366Actual
15117384.422023-06-148318Actual
2000943.002023-11-148356Actual
7627191.002022-11-148367Actual
2136734.802023-12-1583211Actual
10845100.002023-02-128366Budget
1485436.002023-06-148326Actual
9202200.002023-01-128314Budget
33795242.002024-12-148364Actual
2099260.182022-06-148318Actual
648100.002022-05-148346Budget
28106493.002024-07-148314Actual
19751116.002023-11-148364Actual
33172257.152024-11-138368Actual
21783103.002024-01-128364Actual
2844150.002022-07-158336Actual
33551148.622024-11-1383213Actual
29259385.002024-08-138314Actual
3292850.002024-11-138356Actual
2446584.802024-03-1383611Actual
29971116.722024-08-1383611Actual
2286100.002022-07-158313Budget
9590.002022-05-148363Budget
32670298.002024-11-138364Actual
30300242.002024-09-138363Actual
1583420.002023-07-158326Actual
17812167.002023-09-148365Actual
26332231.392024-05-138328Actual
13178200.002023-04-148317Budget
19163437.452023-10-148318Actual
8141175.002022-12-158364Actual
571183.002022-10-148363Actual
1223680.002023-03-148328Budget
29642383.002024-08-138317Actual
10739117.002023-02-128346Actual
33110425.332024-11-138318Actual
5460200.002022-09-148318Budget
17870113.002023-09-148316Actual
1083126.842022-05-148368Actual
363200.002022-05-148315Budget
1847911.402023-09-1483112Actual
9478100.002023-01-128316Budget
2291089.002024-02-128316Actual
31511423.002024-10-138314Actual
3177881.002024-10-138346Actual
30803276.002024-09-138367Actual
2667200.002022-07-158365Actual
1191060.002023-03-148356Budget
6507200.002022-10-148367Budget
37887120.972025-03-1483411Actual
9400185.002023-01-128365Actual
15024295.002023-06-148317Actual
1960190.002022-06-148317Actual
20253222.302023-11-148368Actual
32515344.002024-11-138313Actual
31752143.002024-10-138336Actual
2370142.002024-03-138373Actual
8689180.002022-12-158317Actual
10378135.002023-02-128364Actual
6960220.002022-11-148314Actual
2172143.002024-01-128373Actual
518360.002022-09-148356Budget
4260200.002022-08-148367Budget
840955.002022-12-158326Actual
7706200.002022-11-148318Budget
1190945.002023-03-148356Actual
33640344.002024-12-148313Actual
38067225.232025-03-1483612Actual
1019289.002023-02-128363Actual
1827867.782023-09-1483111Actual
17600237.002023-09-148363Actual
13240200.002023-04-148367Budget
94102.002022-05-148363Actual
406057.002022-08-148356Actual
2656852.892024-05-1383611Actual
795490.002022-12-158363Actual
8831231.392022-12-158318Actual
3403132.002022-08-148313Actual
35942308.002025-02-128313Actual
31639266.002024-10-138365Actual
6213100.002022-10-148336Budget
2157314.592023-12-1583612Actual
12564230.002023-04-148314Actual
504100.002022-05-148316Budget
840860.002022-12-158326Budget
3590280.002022-08-148314Budget
2890100.002022-07-158346Budget
25234367.752024-04-138318Actual
18816185.002023-10-148365Actual
1222102.002022-06-148363Actual

Generated 2025-06-13 08:05:28.287 UTC