[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12626182.002023-04-058364Actual
1838711.402023-09-0583511Actual
1968994.002023-11-058373Actual
6834103.002022-11-058363Actual
12297129.872023-03-058368Actual
20987115.002023-12-068336Actual
33018402.002024-11-048317Actual
30478264.002024-09-048315Actual
4200158.002022-08-058317Actual
781580.002022-11-058368Budget
691233.002022-11-058373Actual
2494476.002024-04-048316Actual
205128.212023-11-0583112Actual
1429051.822023-05-0583311Actual
22251148.052024-01-038328Actual
2473285.002022-07-068314Actual
34674157.402024-12-0583113Actual
4914200.002022-09-058365Budget
15807100.002023-07-068316Actual
1735814.592023-08-0583511Actual
1836037.992023-09-0583411Actual
7238136.002022-11-058316Actual
9399200.002023-01-038365Budget
37396116.002025-03-058316Actual
1686628.002023-08-058326Actual
35414217.752025-01-038328Actual
571080.002022-10-058363Budget
1550200.002022-06-058365Budget
2610200.002022-07-068315Actual
3558884.802025-01-0383411Actual
16894106.002023-08-058336Actual
22165225.002024-01-038367Actual
755100.002022-05-058366Budget
2727997.002024-06-048366Actual
1936540.122023-10-0583411Actual
2666115.652024-05-0483612Actual
3014969.672024-08-0483113Actual
4121100.002022-08-058366Budget
11969100.002023-03-058366Budget
36598219.272025-02-038368Actual
1251647.002023-04-058373Actual
4445157.142022-08-058368Actual
10738100.002023-02-038346Budget
1078668.002023-02-038356Actual
21126195.002023-12-068317Actual
13630167.002023-05-058314Actual
32821144.002024-11-048316Actual
27194150.002024-06-048336Actual
1928381.612023-10-0583111Actual
32670298.002024-11-048364Actual
29445112.002024-08-048316Actual
29049232.842024-07-0583213Actual
3217304.122022-07-068318Actual
23857163.002024-03-048365Actual
2019151.002022-06-058367Actual
28609226.842024-07-058328Actual
29763213.212024-08-048328Actual
11062295.032023-02-038318Actual
1591457.002023-07-068356Actual
2955256.002024-08-048356Actual
3059860.002024-09-048326Actual
4387178.362022-08-058328Actual
1131089.002023-03-058363Actual
38601155.002025-04-058336Actual
3221536.932024-10-0483511Actual
887890.002022-12-068328Budget
2291089.002024-02-038316Actual
15749163.002023-07-068365Actual
3918556.082025-04-0583212Actual
32550209.002024-11-048363Actual
5570141.992022-09-058368Actual
37125292.002025-03-058363Actual
8081256.002022-12-068314Actual
14882109.002023-06-058336Actual
14557237.002023-06-058363Actual
5649113.002022-10-058313Actual
2334841.192024-02-0383211Actual
37245317.002025-03-058364Actual
2342914.592024-02-0383511Actual
2692895.002024-06-048373Actual
1251730.002023-04-058373Budget
26871282.002024-06-048363Actual
31302155.642024-09-0483213Actual
9262196.002023-01-038364Actual
2530147.002022-07-068364Actual
255816.082024-04-0483212Actual
1019289.002023-02-038363Actual
27986398.002024-07-058313Actual
34408101.822024-12-0583311Actual
22818173.002024-02-038315Actual
2432260.332024-03-0483111Actual
7336138.002022-11-058336Actual
1196893.002023-03-058366Actual
15059227.002023-06-058367Actual
4710280.002022-09-058314Budget
28643214.722024-07-058368Actual
9478100.002023-01-038316Budget
31546240.002024-10-048364Actual
14769122.002023-06-058365Actual
11111143.512023-02-038328Actual
850580.002022-12-068346Budget
2923196.002024-08-048373Actual
7159200.002022-11-058365Budget
19632220.002023-11-058363Actual
3265114.722022-07-068328Actual
12189200.002023-03-058318Budget
2543634.802024-04-0483411Actual
33887271.002024-12-058365Actual
6774100.002022-11-058313Budget
2502566.002024-04-048346Actual
2093281.002023-12-068316Actual
3100940.122024-09-0483211Actual
6366100.002022-10-058366Budget
37536118.002025-03-058366Actual
11639189.002023-03-058365Actual
2844150.002022-07-068336Actual
29971116.722024-08-0483611Actual
11577200.002023-03-058315Budget
571183.002022-10-058363Actual
21630312.002024-01-038313Actual

Generated 2025-06-04 08:50:48.337 UTC