[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 836  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21161178.002023-11-258367Actual
3520351.002024-12-238356Actual
1395988.002023-04-248366Actual
14141137.452023-04-248328Actual
1629111.002022-05-258316Actual
37451120.002025-02-228336Actual
1078560.002023-01-238356Budget
10844115.002023-01-238366Actual
21281169.272023-11-258368Actual
504100.002022-04-248316Budget
505133.002022-04-248316Actual
32188108.212024-09-2383411Actual
754107.002022-04-248366Actual
20747241.002023-11-258314Actual
24111251.002024-02-228317Actual
1303860.002023-03-258356Budget
39219211.402025-03-2583612Actual
2645343.312024-04-2383211Actual
1423567.782023-04-2483111Actual
2095930.002023-11-258326Actual
2777827.362024-05-2483212Actual
35648115.652024-12-2383611Actual
33524134.592024-10-2483113Actual
21988122.002023-12-238336Actual
2370142.002024-02-228373Actual
3966136.002022-07-258336Actual
38240375.002025-03-258313Actual
37090436.002025-02-228313Actual
10516100.002023-01-238365Budget
177398.002022-05-258346Actual
9262196.002022-12-238364Actual
6695100.002022-09-248368Budget
32425224.062024-09-2383213Actual
14523296.002023-05-258313Actual
223217.002022-04-248314Actual
2045448.632023-10-2583611Actual
27604128.422024-05-2483311Actual
2727997.002024-05-248366Actual
2234281.612023-12-2383111Actual
27336332.002024-05-248317Actual
27081195.002024-05-248365Actual
164455.012023-06-2583212Actual
3127587.222024-08-2483113Actual
1866147.002023-09-248373Actual
16568211.002023-07-258363Actual
22818173.002024-01-238315Actual
24264234.422024-02-228368Actual
108490.002022-04-248368Budget
967050.002022-12-238356Budget
9865139.002022-12-238367Actual
1549132.002022-05-258365Actual
9590.002022-04-248363Budget
30513241.002024-08-248365Actual
31546240.002024-09-238364Actual
2443112.462024-02-2283511Actual
4913165.002022-08-258365Actual
1485436.002023-05-258326Actual
37245317.002025-02-228364Actual
6834103.002022-10-258363Actual
3901173.102025-03-2583311Actual
15179166.242023-05-258368Actual
742950.002022-10-258356Budget
7894100.002022-11-258313Budget
10923197.002023-01-238317Actual
2193376.002023-12-238316Actual
1360291.002023-04-248373Actual
29937103.952024-07-2483411Actual
4120137.002022-07-258366Actual
9575138.002022-12-238336Actual
31986478.362024-09-238318Actual
30176181.962024-07-2483213Actual
602130.002022-04-248336Actual
466240.002022-08-258373Budget
38360450.002025-03-258314Actual
2549667.782024-03-2483611Actual
8610112.002022-11-258366Actual
1083126.842022-04-248368Actual
7567264.002022-10-258317Actual
14018197.002023-04-248317Actual
1493455.002023-05-258356Actual
29174217.002024-07-248363Actual
1800983.002023-08-258366Actual
5242100.002022-08-258366Budget
9399200.002022-12-238365Budget
33795242.002024-11-248364Actual
1251647.002023-03-258373Actual
2692895.002024-05-248373Actual
1251730.002023-03-258373Budget
30571125.002024-08-248316Actual
32961129.002024-10-248366Actual
167640.002022-05-258326Budget
20134160.002023-10-258367Actual
2299160.002024-01-238346Actual
8281140.002022-11-258365Actual
1196893.002023-02-228366Actual
2538213.532024-03-2483211Actual
33675205.002024-11-248363Actual
6586266.242022-09-248318Actual
1431735.872023-04-2483411Actual
12706200.002023-03-258315Budget
2020100.002022-05-258367Budget
8282200.002022-11-258365Budget
2254817.782023-12-2383612Actual
2724650.002024-05-248356Actual
10738100.002023-01-238346Budget
4387178.362022-07-258328Actual
12565200.002023-03-258314Budget
24759220.002024-03-248314Actual
571080.002022-09-248363Budget
36246150.002025-01-238316Actual
10318217.002023-01-238314Actual
2473285.002022-06-258314Actual
1138921.002023-02-228373Actual
36536551.092025-01-238318Actual
13318288.972023-03-258318Actual
13630167.002023-04-248314Actual
34000144.002024-11-248336Actual
896100.002022-04-248367Budget
38956160.342025-03-2583111Actual
34910451.002024-12-238314Actual

Generated 2025-05-24 04:29:33.984 UTC