[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 735  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2196031.002024-01-038326Actual
34496167.782024-12-0583611Actual
17071169.002023-08-058367Actual
37090436.002025-03-058313Actual
755100.002022-05-058366Budget
11640100.002023-03-058365Budget
31928311.002024-10-048367Actual
9479140.002023-01-038316Actual
10515146.002023-02-038365Actual
32670298.002024-11-048364Actual
4259167.002022-08-058367Actual
34353215.662024-12-0583111Actual
3553479.482025-01-0383211Actual
22852131.002024-02-038365Actual
38488293.002025-04-058365Actual
27750136.932024-06-0483112Actual
31334159.152024-09-0483613Actual
3076248.002022-07-068317Actual
4711240.002022-09-058314Actual
69550.002022-05-058356Budget
2786978.452024-06-0483113Actual
10594100.002023-02-038316Budget
1632613.532023-07-0683511Actual
38453253.002025-04-058315Actual
38546106.002025-04-058316Actual
2394218.002024-03-048326Actual
8689180.002022-12-068317Actual
2747110.002022-07-068316Actual
26779162.662024-05-0483613Actual
952751.002023-01-038326Actual
9478100.002023-01-038316Budget
2352010.332024-02-0383112Actual
205128.212023-11-0583112Actual
23764167.002024-03-048364Actual
1624511.402023-07-0683211Actual
1446613.532023-05-0583612Actual
225155.012024-01-0383112Actual
1588864.002023-07-068346Actual
2893025.232024-07-0583212Actual
2497120.002024-04-048326Actual
29049232.842024-07-0583213Actual
4992116.002022-09-058316Actual
332490.002022-07-068368Budget
242430.002022-07-068373Budget
12376124.002023-04-058313Actual
27986398.002024-07-058313Actual
8080200.002022-12-068314Budget
23822179.002024-03-048315Actual
4445157.142022-08-058368Actual
32458141.612024-10-0483613Actual
2098200.002022-06-058318Budget
32728293.002024-11-048315Actual
2611748.002024-05-048356Actual
5837278.002022-10-058314Actual
1431735.872023-05-0583411Actual
728763.002022-11-058326Actual
1349217.002022-06-058314Actual
27371266.002024-06-048367Actual
1628100.002022-06-058316Budget
31426215.002024-10-048363Actual
12048187.002023-03-058317Actual
2207389.002024-01-038366Actual
1164100.002022-06-058313Budget
19809163.002023-11-058315Actual
26425101.822024-05-0483111Actual
1435051.822023-05-0583611Actual
363200.002022-05-058315Budget
1027130.002023-02-038373Budget
22165225.002024-01-038367Actual
1866147.002023-10-058373Actual
23857163.002024-03-048365Actual
6508180.002022-10-058367Actual
683590.002022-11-058363Budget
220890.002022-06-058368Budget
5836280.002022-10-058314Budget
20134160.002023-11-058367Actual
2144811.402023-12-0683511Actual
6366100.002022-10-058366Budget
2502566.002024-04-048346Actual
2952688.002024-08-048346Actual
2875687.992024-07-0583311Actual
31546240.002024-10-048364Actual
25141306.002024-04-048317Actual
20220178.362023-11-058328Actual
13543250.002023-05-058363Actual
4446100.002022-08-058368Budget
26871282.002024-06-048363Actual
16004256.002023-07-068317Actual
14018197.002023-05-058317Actual
15714146.002023-07-068315Actual
19957111.002023-11-058336Actual
5569100.002022-09-058368Budget
5460200.002022-09-058318Budget
5136100.002022-09-058346Budget
2881022.042024-07-0583511Actual
4260200.002022-08-058367Budget
5648100.002022-10-058313Budget
2494476.002024-04-048316Actual
174506.082023-08-0583112Actual
6037164.002022-10-058365Actual
616550.002022-10-058326Budget
1931114.592023-10-0583211Actual
9400185.002023-01-038365Actual
2601062.002024-05-048316Actual
35976233.002025-02-038363Actual
33887271.002024-12-058365Actual
32340168.852024-10-0483612Actual
3742339.002025-03-058326Actual
3790200.002022-08-058365Budget
2843200.002022-07-068336Budget
840860.002022-12-068326Budget
742950.002022-11-058356Budget
3402694.002024-12-058346Actual
6116107.002022-10-058316Actual
2540932.672024-04-0483311Actual
3065271.002024-09-048346Actual
2472200.002022-07-068314Budget
16894106.002023-08-058336Actual
11063200.002023-02-038318Budget
37396116.002025-03-058316Actual

Generated 2025-06-04 10:32:59.753 UTC