[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37627303.002025-02-208367Actual
3898473.102025-03-2383211Actual
28140242.002024-06-228364Actual
55346.002022-04-228326Actual
1025134.422022-04-228328Actual
11436200.002023-02-208314Budget
2337545.442024-01-2183311Actual
3803323.102025-02-2083212Actual
17870113.002023-08-238316Actual
2095930.002023-11-238326Actual
8141175.002022-11-238364Actual
12627200.002023-03-238364Budget
1490864.002023-05-238346Actual
1289550.002023-03-238326Budget
34910451.002024-12-218314Actual
16125157.142023-06-238328Actual
775490.002022-10-238328Budget
12377100.002023-03-238313Budget
29139397.002024-07-228313Actual
504100.002022-04-228316Budget
1800983.002023-08-238366Actual
24674223.002024-03-228363Actual
754107.002022-04-228366Actual
2286100.002022-06-238313Budget
8220200.002022-11-238315Budget
8830200.002022-11-238318Budget
15749163.002023-06-238365Actual
3067858.002024-08-228356Actual
9262196.002022-12-218364Actual
9866200.002022-12-218367Budget
915424.002022-12-218373Actual
11250100.002023-02-208313Budget
1830614.592023-08-2383211Actual
194835.012023-09-2283112Actual
29022122.312024-06-2283113Actual
25698293.002024-04-218313Actual
3676543.312025-01-2183511Actual
22760121.002024-01-218364Actual
33760376.002024-11-228314Actual
3603369.002025-01-218373Actual
8140200.002022-11-238364Budget
7021200.002022-10-238364Budget
23228152.602024-01-218328Actual
10319200.002023-01-218314Budget
28964153.952024-06-2283612Actual
24759220.002024-03-228314Actual
3059860.002024-08-228326Actual
405960.002022-07-238356Budget
102490.002022-04-228328Budget
38898237.452025-03-238368Actual
37805136.932025-02-2083111Actual
1833337.992023-08-2383311Actual
8080200.002022-11-238314Budget
2172143.002023-12-218373Actual
20874181.002023-11-238365Actual
1827867.782023-08-2383111Actual
245239.272024-02-2083112Actual
27048281.002024-05-228315Actual
893780.002022-11-238368Budget
15501408.002023-06-238313Actual
12990112.002023-03-238346Actual
6507200.002022-09-228367Budget
17530.002022-04-228373Actual
17685175.002023-08-238314Actual
18101158.002023-08-238367Actual
3216200.002022-06-238318Budget
2662714.592024-04-2183112Actual
26332231.392024-04-218328Actual
35648115.652024-12-2183611Actual
1496779.002023-05-238366Actual
3671189.062025-01-2183311Actual
33110425.332024-10-228318Actual
1735814.592023-07-2383511Actual
33404101.822024-10-2283112Actual
15024295.002023-05-238317Actual
22251148.052023-12-218328Actual
29797261.692024-07-228368Actual
616550.002022-09-228326Budget
2843200.002022-06-238336Budget
6261114.002022-09-228346Actual
743039.002022-10-238356Actual
31837102.002024-09-218366Actual
7816108.662022-10-238368Actual
1726150.002022-05-238336Actual
7160157.002022-10-238365Actual
13427100.002023-03-238368Budget
728763.002022-10-238326Actual
1111080.002023-01-218328Budget
9575138.002022-12-218336Actual
17191182.902023-07-238368Actual
16004256.002023-06-238317Actual
5461345.032022-08-238318Actual
1487200.002022-05-238315Budget
10595120.002023-01-218316Actual
34616197.572024-11-2283612Actual
3284834.002024-10-228326Actual
130121.002022-05-238373Actual
37210471.002025-02-208314Actual
2201475.002023-12-218346Actual
466240.002022-08-238373Budget
1395988.002023-04-228366Actual
2334841.192024-01-2183211Actual
223217.002022-04-228314Actual
3180460.002024-09-218356Actual
24145188.002024-02-208367Actual
13099101.002023-03-238366Actual
2508495.002024-03-228366Actual
37451120.002025-02-208336Actual
3791417.782025-02-2083511Actual
22640202.002024-01-218363Actual
5569100.002022-08-238368Budget
3216192.252024-09-2183311Actual
29910110.342024-07-2283311Actual
1019380.002023-01-218363Budget
234790.002022-06-238363Budget
1795156.002023-08-238346Actual
8938105.632022-11-238368Actual
10378135.002023-01-218364Actual
1446613.532023-04-2283612Actual
13319200.002023-03-238318Budget

Generated 2025-05-22 16:37:58.076 UTC