[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34733141.612024-11-2383613Actual
33466170.982024-10-2383612Actual
12376124.002023-03-248313Actual
2301767.002024-01-228356Actual
4711240.002022-08-248314Actual
29585102.002024-07-238366Actual
22852131.002024-01-228365Actual
3603369.002025-01-228373Actual
28140242.002024-06-238364Actual
21749196.002023-12-228314Actual
20987115.002023-11-248336Actual
363200.002022-04-238315Budget
29677273.002024-07-238367Actual
10132100.002023-01-228313Budget
94102.002022-04-238363Actual
17812167.002023-08-248365Actual
39219211.402025-03-2483612Actual
26871282.002024-05-238363Actual
2136734.802023-11-2483211Actual
2603721.002024-04-228326Actual
9262196.002022-12-228364Actual
2340252.892024-01-2283411Actual
18101158.002023-08-248367Actual
10318217.002023-01-228314Actual
893780.002022-11-248368Budget
14175167.752023-04-238368Actual
1632613.532023-06-2483511Actual
22130222.002023-12-228317Actual
14557237.002023-05-248363Actual
20099258.002023-10-248317Actual
2148251.822023-11-2483611Actual
1078560.002023-01-228356Budget
2656852.892024-04-2283611Actual
28106493.002024-06-238314Actual
18159288.972023-08-248318Actual
6507200.002022-09-238367Budget
3742339.002025-02-218326Actual
13098100.002023-03-248366Budget
5508160.182022-08-248328Actual
2497120.002024-03-238326Actual
18604202.002023-09-238363Actual
14018197.002023-04-238317Actual
6366100.002022-09-238366Budget
10691100.002023-01-228336Budget
1485436.002023-05-248326Actual
32607118.002024-10-238373Actual
1064246.002023-01-228326Actual
174776.082023-07-2483212Actual
2045448.632023-10-2483611Actual
1131180.002023-02-218363Budget
188088.002022-05-248366Actual
1833337.992023-08-2483311Actual
1990295.002023-10-248316Actual
1529233.742023-05-2483311Actual
5569100.002022-08-248368Budget
6696149.572022-09-238368Actual
7568200.002022-10-248317Budget
1735814.592023-07-2483511Actual
4851200.002022-08-248315Budget
5509100.002022-08-248328Budget
1727726.292023-07-2483211Actual
22965103.002024-01-228336Actual
2446584.802024-02-2183611Actual
12768100.002023-03-248365Budget
20782145.002023-11-248364Actual
3731200.002022-07-248315Budget
3328576.292024-10-2383311Actual
12943128.002023-03-248336Actual
17530.002022-04-238373Actual
3100940.122024-08-2383211Actual
683590.002022-10-248363Budget
2875687.992024-06-2383311Actual
2667200.002022-06-248365Actual
5381200.002022-08-248367Budget
31928311.002024-09-228367Actual
3783332.672025-02-2183211Actual
6587200.002022-09-238318Budget
11863100.002023-02-218346Budget
5321200.002022-08-248317Budget
12109138.002023-02-218367Actual
37245317.002025-02-218364Actual
3635370.002025-01-228356Actual
12706200.002023-03-248315Budget
181950.002022-05-248356Budget
38956160.342025-03-2483111Actual
8879135.932022-11-248328Actual
11062295.032023-01-228318Actual
3582581.962024-12-2283113Actual
15714146.002023-06-248315Actual
18816185.002023-09-238365Actual
3148387.002024-09-228373Actual
167749.002022-05-248326Actual
16688124.002023-07-248364Actual
33795242.002024-11-238364Actual
234674.002022-06-248363Actual
36301144.002025-01-228336Actual
14769122.002023-05-248365Actual
36061480.002025-01-228314Actual
2923196.002024-07-238373Actual
648100.002022-04-238346Budget
5897133.002022-09-238364Actual
30265417.002024-08-238313Actual
34408101.822024-11-2383311Actual
1662599.002023-07-248373Actual
2502566.002024-03-238346Actual
69550.002022-04-238356Budget
32340168.852024-09-2283612Actual
30923313.212024-08-238368Actual
130121.002022-05-248373Actual
26304542.002024-04-228318Actual
13630167.002023-04-238314Actual
3520351.002024-12-228356Actual
9263200.002022-12-228364Budget
4120137.002022-07-248366Actual
1588864.002023-06-248346Actual
33404101.822024-10-2383112Actual
1629111.002022-05-248316Actual
13177174.002023-03-248317Actual
738393.002022-10-248346Actual
17191182.902023-07-248368Actual

Generated 2025-05-23 16:47:37.271 UTC