[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 847  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1898141.002023-09-238356Actual
21219395.032023-11-248318Actual
23200285.932024-01-228318Actual
32425224.062024-09-2283213Actual
30923313.212024-08-238368Actual
20840177.002023-11-248315Actual
2346266.722024-01-2283611Actual
3561518.842024-12-2283511Actual
245502.892024-02-2183212Actual
2543634.802024-03-2383411Actual
4260200.002022-07-248367Budget
896100.002022-04-238367Budget
952660.002022-12-228326Budget
16533358.002023-07-248313Actual
2878396.512024-06-2383411Actual
6038200.002022-09-238365Budget
803330.002022-11-248373Budget
13630167.002023-04-238314Actual
19809163.002023-10-248315Actual
255816.082024-03-2383212Actual
8690200.002022-11-248317Budget
2716647.002024-05-238326Actual
9016100.002022-12-228313Budget
966942.002022-12-228356Actual
2101379.002023-11-248346Actual
17071169.002023-07-248367Actual
23915113.002024-02-218316Actual
31894371.002024-09-228317Actual
4851200.002022-08-248315Budget
962377.002022-12-228346Actual
1523780.552023-05-2483111Actual
9203253.002022-12-228314Actual
2473142.002024-03-238373Actual
3553479.482024-12-2283211Actual
8938105.632022-11-248368Actual
2036622.042023-10-2483311Actual
31302155.642024-08-2383213Actual
1960190.002022-05-248317Actual
17685175.002023-08-248314Actual
279440.002022-06-248326Budget
38686117.002025-03-248366Actual
177398.002022-05-248346Actual
26871282.002024-05-238363Actual
22640202.002024-01-228363Actual
952751.002022-12-228326Actual
35328296.002024-12-228367Actual
29677273.002024-07-238367Actual
1795156.002023-08-248346Actual
1621781.612023-06-2483111Actual
11577200.002023-02-218315Budget
1111080.002023-01-228328Budget
13240200.002023-03-248367Budget
2668200.002022-06-248365Budget
1488238.002022-05-248315Actual
2610200.002022-06-248315Actual
10691100.002023-01-228336Budget
33887271.002024-11-238365Actual
27220106.002024-05-238346Actual
37593353.002025-02-218317Actual
1131089.002023-02-218363Actual
7755116.232022-10-248328Actual
518464.002022-08-248356Actual
1446613.532023-04-2383612Actual
35123.002022-04-238313Actual
2405467.002024-02-218366Actual
5136100.002022-08-248346Budget
94102.002022-04-238363Actual
223217.002022-04-238314Actual
2342914.592024-01-2283511Actual
10594100.002023-01-228316Budget
9865139.002022-12-228367Actual
38836470.792025-03-248318Actual
25915234.002024-04-228315Actual
15024295.002023-05-248317Actual
5509100.002022-08-248328Budget
2057015.652023-10-2483612Actual
36386104.002025-01-228366Actual
11815100.002023-02-218336Budget
1833337.992023-08-2483311Actual
3918556.082025-03-2483212Actual
2837290.002024-06-238346Actual
144355.012023-04-2383212Actual
9590.002022-04-238363Budget
2502566.002024-03-238346Actual
505133.002022-04-238316Actual
3862777.002025-03-248346Actual
3671189.062025-01-2283311Actual
18689220.002023-09-238314Actual
2031186.932023-10-2483111Actual
2099260.182022-05-248318Actual
5569100.002022-08-248368Budget
19632220.002023-10-248363Actual
38360450.002025-03-248314Actual
3731200.002022-07-248315Budget
13178200.002023-03-248317Budget
3138100.002022-06-248367Budget
12189200.002023-02-218318Budget
6960220.002022-10-248314Actual
1064246.002023-01-228326Actual
24145188.002024-02-218367Actual
630860.002022-09-238356Budget
648100.002022-04-238346Budget
4387178.362022-07-248328Actual
1842148.632023-08-2483611Actual
39157128.422025-03-2483112Actual
775490.002022-10-248328Budget
38275211.002025-03-248363Actual
33110425.332024-10-238318Actual
630751.002022-09-238356Actual
34000144.002024-11-238336Actual
1408154.002022-05-248364Actual
2019151.002022-05-248367Actual
28233256.002024-06-238365Actual
23228152.602024-01-228328Actual
32763282.002024-10-238365Actual
2609200.002022-06-248315Budget
2148251.822023-11-2483611Actual
3906515.652025-03-2483511Actual
30478264.002024-08-238315Actual
1726150.002022-05-248336Actual

Generated 2025-05-23 20:28:55.420 UTC