[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 842  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30091173.102024-08-0483612Actual
26304542.002024-05-048318Actual
466240.002022-09-058373Budget
25820270.002024-05-048314Actual
12846109.002023-04-058316Actual
7755116.232022-11-058328Actual
31837102.002024-10-048366Actual
4525113.002022-09-058313Actual
32670298.002024-11-048364Actual
1535377.362023-06-0583611Actual
1954111.402023-10-0583612Actual
6587200.002022-10-058318Budget
1851216.722023-09-0583612Actual
30803276.002024-09-048367Actual
630860.002022-10-058356Budget
2237035.872024-01-0383211Actual
9400185.002023-01-038365Actual
24999121.002024-04-048336Actual
2305095.002024-02-038366Actual
17530.002022-05-058373Actual
4914200.002022-09-058365Budget
1348200.002022-06-058314Budget
17600237.002023-09-058363Actual
5508160.182022-09-058328Actual
10054164.722023-01-038368Actual
25698293.002024-05-048313Actual
29797261.692024-08-048368Actual
33404101.822024-11-0483112Actual
255816.082024-04-0483212Actual
850580.002022-12-068346Budget
18689220.002023-10-058314Actual
9865139.002023-01-038367Actual
3403132.002022-08-058313Actual
3100940.122024-09-0483211Actual
20840177.002023-12-068315Actual
3265114.722022-07-068328Actual
648100.002022-05-058346Budget
795590.002022-12-068363Budget
205128.212023-11-0583112Actual
34616197.572024-12-0583612Actual
3076248.002022-07-068317Actual
3213482.682024-10-0483211Actual
20192328.362023-11-058318Actual
1550200.002022-06-058365Budget
10595120.002023-02-038316Actual
1303777.002023-04-058356Actual
10515146.002023-02-038365Actual
33795242.002024-12-058364Actual
11578204.002023-03-058315Actual
34790375.002025-01-038313Actual
3290297.002024-11-048346Actual
25855187.002024-05-048364Actual
24793104.002024-04-048364Actual
346580.002022-08-058363Budget
9945361.692023-01-038318Actual
15145143.512023-06-058328Actual
1727726.292023-08-0583211Actual
2245784.802024-01-0383611Actual
94102.002022-05-058363Actual
15179166.242023-06-058368Actual
2610200.002022-07-068315Actual
30626120.002024-09-048336Actual
32306124.172024-10-0483112Actual
1931114.592023-10-0583211Actual
2193376.002024-01-038316Actual
11577200.002023-03-058315Budget
691330.002022-11-058373Budget
31334159.152024-09-0483613Actual
27457317.752024-06-048328Actual
1423567.782023-05-0583111Actual
1939228.422023-10-0583511Actual
5382136.002022-09-058367Actual
2346266.722024-02-0383611Actual
952660.002023-01-038326Budget
10378135.002023-02-038364Actual
346479.002022-08-058363Actual
2196031.002024-01-038326Actual
458474.002022-09-058363Actual
279440.002022-07-068326Budget
17129314.722023-08-058318Actual
3217304.122022-07-068318Actual
25915234.002024-05-048315Actual
518464.002022-09-058356Actual
26065100.002024-05-048336Actual
14557237.002023-06-058363Actual
22852131.002024-02-038365Actual
13319200.002023-04-058318Budget
32340168.852024-10-0483612Actual
1064350.002023-02-038326Budget
12768100.002023-04-058365Budget
2103958.002023-12-068356Actual
279529.002022-07-068326Actual
616550.002022-10-058326Budget
1544416.722023-06-0583612Actual
16688124.002023-08-058364Actual
10133121.002023-02-038313Actual
11498169.002023-03-058364Actual
3790200.002022-08-058365Budget
36443414.002025-02-038317Actual
8751200.002022-12-068367Budget
37805136.932025-03-0583111Actual
2609200.002022-07-068315Budget
5461345.032022-09-058318Actual
23609331.002024-03-048313Actual
11250100.002023-03-058313Budget
29937103.952024-08-0483411Actual
31302155.642024-09-0483213Actual
35293356.002025-01-038317Actual
32876130.002024-11-048336Actual
1827867.782023-09-0583111Actual
28291135.002024-07-058316Actual
29049232.842024-07-0583213Actual
3791417.782025-03-0583511Actual
855172.002022-12-068356Actual
36188207.002025-02-038365Actual
2045448.632023-11-0583611Actual
36301144.002025-02-038336Actual
31639266.002024-10-048365Actual
35003335.002025-01-038315Actual
37451120.002025-03-058336Actual

Generated 2025-06-04 22:08:16.014 UTC