[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31986478.362024-10-208318Actual
9017127.002023-01-198313Actual
108490.002022-05-218368Budget
2807891.002024-07-218373Actual
3803323.102025-03-2183212Actual
683590.002022-11-218363Budget
6961200.002022-11-218314Budget
9478100.002023-01-198316Budget
3137138.002022-07-228367Actual
21126195.002023-12-228317Actual
2648049.702024-05-2083311Actual
1942567.782023-10-2183611Actual
20782145.002023-12-228364Actual
21875125.002024-01-198365Actual
2831834.002024-07-218326Actual
10844115.002023-02-198366Actual
2201475.002024-01-198346Actual
1083126.842022-05-218368Actual
1836037.992023-09-2183411Actual
33524134.592024-11-2083113Actual
37451120.002025-03-218336Actual
1251647.002023-04-218373Actual
504050.002022-09-218326Budget
5090100.002022-09-218336Budget
4259167.002022-08-218367Actual
31334159.152024-09-2083613Actual
32106167.782024-10-2083111Actual
458580.002022-09-218363Budget
30513241.002024-09-208365Actual
29937103.952024-08-2083411Actual
12048187.002023-03-218317Actual
1936540.122023-10-2183411Actual
840955.002022-12-228326Actual
32248101.822024-10-2083611Actual
4387178.362022-08-218328Actual
2746100.002022-07-228316Budget
21664232.002024-01-198363Actual
33675205.002024-12-218363Actual
38743397.002025-04-218317Actual
2875687.992024-07-2183311Actual
636779.002022-10-218366Actual
214690.002022-06-218328Budget
6508180.002022-10-218367Actual
1523780.552023-06-2183111Actual
10457200.002023-02-198315Budget
1131089.002023-03-218363Actual
3076248.002022-07-228317Actual
513765.002022-09-218346Actual
36564217.752025-02-198328Actual
35293356.002025-01-198317Actual
282165.002022-05-218364Actual
28964153.952024-07-2183612Actual
19809163.002023-11-218315Actual
18604202.002023-10-218363Actual
5382136.002022-09-218367Actual
630751.002022-10-218356Actual
34733141.612024-12-2183613Actual
23107225.002024-02-198317Actual
630860.002022-10-218356Budget
1838711.402023-09-2183511Actual
7816108.662022-11-218368Actual
19717192.002023-11-218314Actual
2609156.002024-05-208346Actual
8220200.002022-12-228315Budget
2757760.332024-06-2083211Actual
1847911.402023-09-2183112Actual
2004278.002023-11-218366Actual
33551148.622024-11-2083213Actual
38395235.002025-04-218364Actual
424200.002022-05-218365Budget
1461444.002023-06-218373Actual
2399677.002024-03-208346Actual
15179166.242023-06-218368Actual
6446200.002022-10-218317Budget
795490.002022-12-228363Actual
775490.002022-11-218328Budget
2609200.002022-07-228315Budget
616453.002022-10-218326Actual
13664153.002023-05-218364Actual
1933822.042023-10-2183311Actual
2890100.002022-07-228346Budget
26365222.302024-05-208368Actual
2193376.002024-01-198316Actual
234674.002022-07-228363Actual
17129314.722023-08-218318Actual
2837290.002024-07-218346Actual
2435026.292024-03-2083211Actual
1064350.002023-02-198326Budget
8689180.002022-12-228317Actual
34262281.392024-12-218328Actual
22640202.002024-02-198363Actual
1423567.782023-05-2183111Actual
3718290.002025-03-218373Actual
18723137.002023-10-218364Actual
972788.002023-01-198366Actual
6634135.932022-10-218328Actual
4199200.002022-08-218317Budget
36974164.412025-02-1983113Actual
36536551.092025-02-198318Actual
2000943.002023-11-218356Actual
1493455.002023-06-218356Actual
33466170.982024-11-2083612Actual
25698293.002024-05-208313Actual
18816185.002023-10-218365Actual
8141175.002022-12-228364Actual
30478264.002024-09-208315Actual
4339219.272022-08-218318Actual
2458212.462024-03-2083612Actual
1662599.002023-08-218373Actual
364172.002022-05-218315Actual
1164100.002022-06-218313Budget
8281140.002022-12-228365Actual
6260100.002022-10-218346Budget
1349217.002022-06-218314Actual
31604279.002024-10-208315Actual
1531950.762023-06-2183411Actual
2446584.802024-03-2083611Actual
34141387.002024-12-218317Actual
18187135.932023-09-218328Actual
7627191.002022-11-218367Actual

Generated 2025-06-21 02:19:58.205 UTC