[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3284834.002024-10-238326Actual
32821144.002024-10-238316Actual
24674223.002024-03-238363Actual
1390070.002023-04-238346Actual
2692895.002024-05-238373Actual
3405262.002024-11-238356Actual
952751.002022-12-228326Actual
38778255.002025-03-248367Actual
967050.002022-12-228356Budget
15714146.002023-06-248315Actual
11815100.002023-02-218336Budget
29971116.722024-07-2383611Actual
2839869.002024-06-238356Actual
2095930.002023-11-248326Actual
458474.002022-08-248363Actual
354340.002022-07-248373Actual
18066268.002023-08-248317Actual
354240.002022-07-248373Budget
29677273.002024-07-238367Actual
3783332.672025-02-2183211Actual
1360291.002023-04-238373Actual
21281169.272023-11-248368Actual
22223295.032023-12-228318Actual
1243880.002023-03-248363Budget
8360100.002022-11-248316Budget
1992936.002023-10-248326Actual
748886.002022-10-248366Actual
35976233.002025-01-228363Actual
9262196.002022-12-228364Actual
37805136.932025-02-2183111Actual
22760121.002024-01-228364Actual
3918556.082025-03-2483212Actual
1529233.742023-05-2483311Actual
13428191.992023-03-248368Actual
578942.002022-09-238373Actual
28198264.002024-06-238315Actual
2352010.332024-01-2283112Actual
2746100.002022-06-248316Budget
1395988.002023-04-238366Actual
10319200.002023-01-228314Budget
30803276.002024-08-238367Actual
3790200.002022-07-248365Budget
34262281.392024-11-238328Actual
31334159.152024-08-2383613Actual
738393.002022-10-248346Actual
10844115.002023-01-228366Actual
29294222.002024-07-238364Actual
34234466.242024-11-238318Actual
2139456.082023-11-2483311Actual
1628100.002022-05-248316Budget
33052278.002024-10-238367Actual
13319200.002023-03-248318Budget
5975200.002022-09-238315Budget
16653246.002023-07-248314Actual
32248101.822024-09-2283611Actual
855172.002022-11-248356Actual
5836280.002022-09-238314Budget
38488293.002025-03-248365Actual
2843200.002022-06-248336Budget
3100940.122024-08-2383211Actual
2334841.192024-01-2283211Actual
2099260.182022-05-248318Actual
2093281.002023-11-248316Actual
35096102.002024-12-228316Actual
35767225.232024-12-2283612Actual
7755116.232022-10-248328Actual
37303301.002025-02-218315Actual
2291089.002024-01-228316Actual
504100.002022-04-238316Budget
2497120.002024-03-238326Actual
1243976.002023-03-248363Actual
2234281.612023-12-2283111Actual
5090100.002022-08-248336Budget
34790375.002024-12-228313Actual
31155128.422024-08-2383112Actual
8690200.002022-11-248317Budget
26990240.002024-05-238364Actual
29735479.882024-07-238318Actual
2837290.002024-06-238346Actual
9016100.002022-12-228313Budget
33110425.332024-10-238318Actual
1387484.002023-04-238336Actual
18159288.972023-08-248318Actual
20840177.002023-11-248315Actual
1064246.002023-01-228326Actual
22605351.002024-01-228313Actual
8752169.002022-11-248367Actual
27986398.002024-06-238313Actual
6696149.572022-09-238368Actual
2269787.002024-01-228373Actual
1523780.552023-05-2483111Actual
12626182.002023-03-248364Actual
195106.082023-09-2383212Actual
3035794.002024-08-238373Actual
1890139.002023-09-238326Actual
10379200.002023-01-228364Budget
38686117.002025-03-248366Actual
37245317.002025-02-218364Actual
3458243.312024-11-2383212Actual
17870113.002023-08-248316Actual
9202200.002022-12-228314Budget
35386466.242024-12-228318Actual
14523296.002023-05-248313Actual
27604128.422024-05-2383311Actual
35414217.752024-12-228328Actual
32398139.852024-09-2283113Actual
3627336.002025-01-228326Actual
1629948.632023-06-2483411Actual
5243112.002022-08-248366Actual
683590.002022-10-248363Budget
17071169.002023-07-248367Actual
1349217.002022-05-248314Actual
728763.002022-10-248326Actual
2727997.002024-05-238366Actual
33945133.002024-11-238316Actual
5569100.002022-08-248368Budget
3800586.932025-02-2183112Actual
2502566.002024-03-238346Actual
1697998.002023-07-248366Actual
36188207.002025-01-228365Actual

Generated 2025-05-23 14:13:55.140 UTC