[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6696149.572022-09-238368Actual
406057.002022-07-248356Actual
630751.002022-09-238356Actual
1830614.592023-08-2483211Actual
2601062.002024-04-228316Actual
24639372.002024-03-238313Actual
3075200.002022-06-248317Budget
26956372.002024-05-238314Actual
7099200.002022-10-248315Budget
9203253.002022-12-228314Actual
2435026.292024-02-2183211Actual
29937103.952024-07-2383411Actual
738393.002022-10-248346Actual
602130.002022-04-238336Actual
23970117.002024-02-218336Actual
4851200.002022-08-248315Budget
11718123.002023-02-218316Actual
9865139.002022-12-228367Actual
3438141.192024-11-2383211Actual
2666115.652024-04-2283612Actual
967050.002022-12-228356Budget
2668200.002022-06-248365Budget
20874181.002023-11-248365Actual
1881100.002022-05-248366Budget
18816185.002023-09-238365Actual
2204043.002023-12-228356Actual
23262155.632024-01-228368Actual
17812167.002023-08-248365Actual
1243976.002023-03-248363Actual
29139397.002024-07-238313Actual
36974164.412025-01-2283113Actual
33675205.002024-11-238363Actual
28140242.002024-06-238364Actual
5136100.002022-08-248346Budget
3284834.002024-10-238326Actual
10738100.002023-01-228346Budget
1765741.002023-08-248373Actual
31752143.002024-09-228336Actual
194835.012023-09-2383112Actual
34141387.002024-11-238317Actual
3862777.002025-03-248346Actual
2004278.002023-10-248366Actual
10516100.002023-01-228365Budget
37125292.002025-02-218363Actual
1836037.992023-08-2483411Actual
2207389.002023-12-228366Actual
840955.002022-11-248326Actual
3673883.742025-01-2283411Actual
3653200.002022-07-248364Budget
1435051.822023-04-2383611Actual
25296187.452024-03-238368Actual
3458243.312024-11-2383212Actual
16746185.002023-07-248315Actual
29797261.692024-07-238368Actual
1429051.822023-04-2383311Actual
3100940.122024-08-2383211Actual
10378135.002023-01-228364Actual
7894100.002022-11-248313Budget
35123.002022-04-238313Actual
33583238.102024-10-2383613Actual
22760121.002024-01-228364Actual
1692072.002023-07-248346Actual
21783103.002023-12-228364Actual
3035794.002024-08-238373Actual
3652157.002022-07-248364Actual
5649113.002022-09-238313Actual
38546106.002025-03-248316Actual
4524100.002022-08-248313Budget
10379200.002023-01-228364Budget
2201475.002023-12-228346Actual
31334159.152024-08-2383613Actual
2340252.892024-01-2283411Actual
3331272.042024-10-2383411Actual
952660.002022-12-228326Budget
504050.002022-08-248326Budget
976200.002022-04-238318Budget
2716647.002024-05-238326Actual
5243112.002022-08-248366Actual
37713304.122025-02-218328Actual
32607118.002024-10-238373Actual
13177174.002023-03-248317Actual
3005725.232024-07-2383212Actual
37001181.962025-01-2283213Actual
18569419.002023-09-238313Actual
283100.002022-04-238364Budget
3688324.162025-01-2283212Actual
728763.002022-10-248326Actual
34176222.002024-11-238367Actual
102490.002022-04-238328Budget
466240.002022-08-248373Budget
27220106.002024-05-238346Actual
4914200.002022-08-248365Budget
27692126.292024-05-2383611Actual
10844115.002023-01-228366Actual
2446584.802024-02-2183611Actual
7100152.002022-10-248315Actual
2337545.442024-01-2283311Actual
2287139.002022-06-248313Actual
33524134.592024-10-2383113Actual
1842148.632023-08-2483611Actual
164455.012023-06-2483212Actual
13759117.002023-04-238365Actual
326490.002022-06-248328Budget
7489100.002022-10-248366Budget
13240200.002023-03-248367Budget
35852167.922024-12-2283213Actual
242535.002022-06-248373Actual
3292850.002024-10-238356Actual
32961129.002024-10-238366Actual
55240.002022-04-238326Budget
29387231.002024-07-238365Actual
1395988.002023-04-238366Actual
23200285.932024-01-228318Actual
8220200.002022-11-248315Budget
20134160.002023-10-248367Actual
30029118.852024-07-2383112Actual
27750136.932024-05-2383112Actual
2443112.462024-02-2183511Actual
2996130.002022-06-248366Actual
27986398.002024-06-238313Actual

Generated 2025-05-23 07:10:50.782 UTC