[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11437260.002023-02-198314Actual
2139456.082023-11-2283311Actual
27220106.002024-05-218346Actual
19957111.002023-10-228336Actual
504151.002022-08-228326Actual
3553479.482024-12-2083211Actual
1487200.002022-05-228315Budget
10983178.002023-01-208367Actual
34910451.002024-12-208314Actual
35123.002022-04-218313Actual
3172439.002024-09-208326Actual
31511423.002024-09-208314Actual
3857360.002025-03-228326Actual
35414217.752024-12-208328Actual
3071190.002024-08-218366Actual
10378135.002023-01-208364Actual
12943128.002023-03-228336Actual
1390070.002023-04-218346Actual
9945361.692022-12-208318Actual
4013101.002022-07-228346Actual
2099260.182022-05-228318Actual
5976206.002022-09-218315Actual
17157126.842023-07-228328Actual
245502.892024-02-1983212Actual
15059227.002023-05-228367Actual
3035794.002024-08-218373Actual
3373276.002024-11-218373Actual
255816.082024-03-2183212Actual
11172149.572023-01-208368Actual
35648115.652024-12-2083611Actual
4710280.002022-08-228314Budget
31546240.002024-09-208364Actual
7895114.002022-11-228313Actual
13508341.002023-04-218313Actual
1027130.002023-01-208373Budget
9263200.002022-12-208364Budget
4120137.002022-07-228366Actual
1881100.002022-05-228366Budget
4386100.002022-07-228328Budget
220890.002022-05-228368Budget
2136734.802023-11-2283211Actual
19717192.002023-10-228314Actual
32635493.002024-10-218314Actual
22605351.002024-01-208313Actual
12847100.002023-03-228316Budget
27048281.002024-05-218315Actual
28844100.762024-06-2183611Actual
6961200.002022-10-228314Budget
9017127.002022-12-208313Actual
8140200.002022-11-228364Budget
962377.002022-12-208346Actual
3652157.002022-07-228364Actual
283100.002022-04-218364Budget
10457200.002023-01-208315Budget
616550.002022-09-218326Budget
952660.002022-12-208326Budget
7239100.002022-10-228316Budget
3582581.962024-12-2083113Actual
16533358.002023-07-228313Actual
21783103.002023-12-208364Actual
21841194.002023-12-208315Actual
850580.002022-11-228346Budget
2609200.002022-06-228315Budget
25733213.002024-04-208363Actual
11498169.002023-02-198364Actual
803330.002022-11-228373Budget
28106493.002024-06-218314Actual
34790375.002024-12-208313Actual
1960190.002022-05-228317Actual
26332231.392024-04-208328Actual
2000943.002023-10-228356Actual
28488445.002024-06-218317Actual
242535.002022-06-228373Actual
30889207.152024-08-218328Actual
20627372.002023-11-228313Actual
5897133.002022-09-218364Actual
3906515.652025-03-2283511Actual
29500153.002024-07-218336Actual
2157314.592023-11-2283612Actual
33172257.152024-10-218368Actual
14557237.002023-05-228363Actual
11250100.002023-02-198313Budget
354340.002022-07-228373Actual
2437735.872024-02-1983311Actual
154118.212023-05-2283112Actual
8220200.002022-11-228315Budget
7489100.002022-10-228366Budget
504050.002022-08-228326Budget
2952688.002024-07-218346Actual
32728293.002024-10-218315Actual
34825224.002024-12-208363Actual
29174217.002024-07-218363Actual
7816108.662022-10-228368Actual
225155.012023-12-2083112Actual
1998369.002023-10-228346Actual
1395988.002023-04-218366Actual
1627236.932023-06-2283311Actual
32876130.002024-10-218336Actual
36536551.092025-01-208318Actual
2405467.002024-02-198366Actual
194835.012023-09-2183112Actual
601200.002022-04-218336Budget
3106396.512024-08-2183411Actual
10924200.002023-01-208317Budget
7894100.002022-11-228313Budget
35236101.002024-12-208366Actual
34733141.612024-11-2183613Actual
26836345.002024-05-218313Actual
6587200.002022-09-218318Budget
293859.002022-06-228356Actual
893780.002022-11-228368Budget
13239177.002023-03-228367Actual
13630167.002023-04-218314Actual
3076248.002022-06-228317Actual
2473142.002024-03-218373Actual
2352010.332024-01-2083112Actual
15807100.002023-06-228316Actual
3512345.002024-12-208326Actual
3067858.002024-08-218356Actual
13178200.002023-03-228317Budget

Generated 2025-05-22 02:48:35.672 UTC