[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 839  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7567264.002022-10-258317Actual
2342914.592024-01-2383511Actual
1647610.332023-06-2583612Actual
2505134.002024-03-248356Actual
2508495.002024-03-248366Actual
855172.002022-11-258356Actual
3177881.002024-09-238346Actual
12188245.032023-02-228318Actual
35328296.002024-12-238367Actual
31752143.002024-09-238336Actual
11437260.002023-02-228314Actual
2890100.002022-06-258346Budget
15862115.002023-06-258336Actual
6507200.002022-09-248367Budget
2139456.082023-11-2583311Actual
16688124.002023-07-258364Actual
15145143.512023-05-258328Actual
9479140.002022-12-238316Actual
3869129.002022-07-258316Actual
32425224.062024-09-2383213Actual
27081195.002024-05-248365Actual
30420310.002024-08-248364Actual
27811211.402024-05-2483612Actual
35506146.512024-12-2383111Actual
27336332.002024-05-248317Actual
36153313.002025-01-238315Actual
25296187.452024-03-248368Actual
24851143.002024-03-248315Actual
578840.002022-09-248373Budget
962280.002022-12-238346Budget
10595120.002023-01-238316Actual
19957111.002023-10-258336Actual
3076248.002022-06-258317Actual
4387178.362022-07-258328Actual
2952688.002024-07-248346Actual
683590.002022-10-258363Budget
630860.002022-09-248356Budget
15501408.002023-06-258313Actual
423140.002022-04-248365Actual
1303777.002023-03-258356Actual
282165.002022-04-248364Actual
3590280.002022-07-258314Budget
742950.002022-10-258356Budget
144355.012023-04-2483212Actual
25820270.002024-04-238314Actual
14141137.452023-04-248328Actual
1027036.002023-01-238373Actual
1726150.002022-05-258336Actual
12298100.002023-02-228368Budget
36095284.002025-01-238364Actual
8830200.002022-11-258318Budget
34176222.002024-11-248367Actual
12297129.872023-02-228368Actual
12109138.002023-02-228367Actual
30861596.552024-08-248318Actual
37033157.402025-01-2383613Actual
11499200.002023-02-228364Budget
2301767.002024-01-238356Actual
3035794.002024-08-248373Actual
20782145.002023-11-258364Actual
3558884.802024-12-2383411Actual
18723137.002023-09-248364Actual
26365222.302024-04-238368Actual
19105259.002023-09-248367Actual
2648049.702024-04-2383311Actual
505133.002022-04-248316Actual
3652157.002022-07-258364Actual
20840177.002023-11-258315Actual
2142153.952023-11-2583411Actual
3627336.002025-01-238326Actual
9017127.002022-12-238313Actual
2446584.802024-02-2283611Actual
20747241.002023-11-258314Actual
17719137.002023-08-258364Actual
2148251.822023-11-2583611Actual
2872951.822024-06-2483211Actual
245239.272024-02-2283112Actual
27220106.002024-05-248346Actual
39219211.402025-03-2583612Actual
31391402.002024-09-238313Actual
1662599.002023-07-258373Actual
3172439.002024-09-238326Actual
1898141.002023-09-248356Actual
2765844.382024-05-2483511Actual
1064246.002023-01-238326Actual
19844135.002023-10-258365Actual
24203310.182024-02-228318Actual
1928381.612023-09-2483111Actual
2045448.632023-10-2583611Actual
5896200.002022-09-248364Budget
1750816.722023-07-2583612Actual
2106996.002023-11-258366Actual
2332063.532024-01-2383111Actual
1190945.002023-02-228356Actual
28106493.002024-06-248314Actual
8689180.002022-11-258317Actual
1490864.002023-05-258346Actual
6117100.002022-09-248316Budget
1131180.002023-02-228363Budget
7336138.002022-10-258336Actual
22130222.002023-12-238317Actual
354240.002022-07-258373Budget
691330.002022-10-258373Budget
8611100.002022-11-258366Budget
7020162.002022-10-258364Actual
29139397.002024-07-248313Actual
4914200.002022-08-258365Budget
17565397.002023-08-258313Actual
7627191.002022-10-258367Actual
7239100.002022-10-258316Budget
12047200.002023-02-228317Budget
225155.012023-12-2383112Actual
28844100.762024-06-2483611Actual
3292850.002024-10-248356Actual
2645343.312024-04-2383211Actual
3488294.002024-12-238373Actual
25733213.002024-04-238363Actual
35151132.002024-12-238336Actual
12564230.002023-03-258314Actual
7159200.002022-10-258365Budget

Generated 2025-05-25 00:27:09.135 UTC