[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 802  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29585102.002024-07-238366Actual
1968994.002023-10-248373Actual
8281140.002022-11-248365Actual
24145188.002024-02-218367Actual
34295219.272024-11-238368Actual
2996130.002022-06-248366Actual
9806200.002022-12-228317Budget
1725200.002022-05-248336Budget
23200285.932024-01-228318Actual
8140200.002022-11-248364Budget
5837278.002022-09-238314Actual
28291135.002024-06-238316Actual
2440453.952024-02-2183411Actual
4913165.002022-08-248365Actual
22165225.002023-12-228367Actual
4852209.002022-08-248315Actual
601200.002022-04-238336Budget
8219184.002022-11-248315Actual
23609331.002024-02-218313Actual
1686628.002023-07-248326Actual
2727997.002024-05-238366Actual
6116107.002022-09-238316Actual
9945361.692022-12-228318Actual
29735479.882024-07-238318Actual
1165142.002022-05-248313Actual
6260100.002022-09-238346Budget
35942308.002025-01-228313Actual
28581554.122024-06-238318Actual
36443414.002025-01-228317Actual
9017127.002022-12-228313Actual
32398139.852024-09-2283113Actual
1697998.002023-07-248366Actual
6834103.002022-10-248363Actual
4120137.002022-07-248366Actual
30420310.002024-08-238364Actual
2305095.002024-01-228366Actual
2342914.592024-01-2283511Actual
8938105.632022-11-248368Actual
2098200.002022-05-248318Budget
32961129.002024-10-238366Actual
29082155.642024-06-2383613Actual
2346266.722024-01-2283611Actual
11719100.002023-02-218316Budget
31604279.002024-09-228315Actual
1847911.402023-08-2483112Actual
2337545.442024-01-2283311Actual
13319200.002023-03-248318Budget
25262179.872024-03-238328Actual
30923313.212024-08-238368Actual
1621781.612023-06-2483111Actual
2837290.002024-06-238346Actual
2692895.002024-05-238373Actual
1222102.002022-05-248363Actual
8282200.002022-11-248365Budget
2615066.002024-04-228366Actual
1409100.002022-05-248364Budget
855172.002022-11-248356Actual
3402100.002022-07-248313Budget
391764.002022-07-248326Actual
12990112.002023-03-248346Actual
513765.002022-08-248346Actual
2269787.002024-01-228373Actual
803330.002022-11-248373Budget
10691100.002023-01-228336Budget
33640344.002024-11-238313Actual
30571125.002024-08-238316Actual
33524134.592024-10-2383113Actual
3172439.002024-09-228326Actual
19751116.002023-10-248364Actual
37125292.002025-02-218363Actual
35038195.002024-12-228365Actual
20662221.002023-11-248363Actual
37090436.002025-02-218313Actual
850479.002022-11-248346Actual
3865375.002025-03-248356Actual
332490.002022-06-248368Budget
3653200.002022-07-248364Budget
7627191.002022-10-248367Actual
1523780.552023-05-2483111Actual
18723137.002023-09-238364Actual
7100152.002022-10-248315Actual
12627200.002023-03-248364Budget
2437735.872024-02-2183311Actual
7895114.002022-11-248313Actual
25950202.002024-04-228365Actual
34825224.002024-12-228363Actual
11498169.002023-02-218364Actual
64984.002022-04-238346Actual
1726150.002022-05-248336Actual
28902126.292024-06-2383112Actual
2543634.802024-03-2383411Actual
1594778.002023-06-248366Actual
571183.002022-09-238363Actual
3603369.002025-01-228373Actual
37210471.002025-02-218314Actual
966942.002022-12-228356Actual
17685175.002023-08-248314Actual
3673883.742025-01-2283411Actual
32550209.002024-10-238363Actual
2777827.362024-05-2383212Actual
4711240.002022-08-248314Actual
1939228.422023-09-2383511Actual
38360450.002025-03-248314Actual
28844100.762024-06-2383611Actual
4339219.272022-07-248318Actual
7567264.002022-10-248317Actual
94102.002022-04-238363Actual
3898473.102025-03-2483211Actual
3216200.002022-06-248318Budget
5321200.002022-08-248317Budget
37860116.722025-02-2183311Actual
35448257.152024-12-228368Actual
21875125.002023-12-228365Actual
29387231.002024-07-238365Actual
505133.002022-04-238316Actual
5509100.002022-08-248328Budget
12109138.002023-02-218367Actual
38546106.002025-03-248316Actual
3216192.252024-09-2283311Actual
7489100.002022-10-248366Budget

Generated 2025-05-23 04:13:44.893 UTC