[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 860  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2172143.002023-12-238373Actual
4012100.002022-07-258346Budget
34910451.002024-12-238314Actual
2955256.002024-07-248356Actual
5897133.002022-09-248364Actual
29259385.002024-07-248314Actual
326490.002022-06-258328Budget
17870113.002023-08-258316Actual
15656141.002023-06-258364Actual
34176222.002024-11-248367Actual
21783103.002023-12-238364Actual
9263200.002022-12-238364Budget
2668200.002022-06-258365Budget
7706200.002022-10-258318Budget
13366146.542023-03-258328Actual
15145143.512023-05-258328Actual
3405262.002024-11-248356Actual
26365222.302024-04-238368Actual
1336780.002023-03-258328Budget
1186286.002023-02-228346Actual
38488293.002025-03-258365Actual
234674.002022-06-258363Actual
3217304.122022-06-258318Actual
5381200.002022-08-258367Budget
19105259.002023-09-248367Actual
26956372.002024-05-248314Actual
3803323.102025-02-2283212Actual
6260100.002022-09-248346Budget
33346113.532024-10-2483611Actual
5090100.002022-08-258336Budget
803330.002022-11-258373Budget
364172.002022-04-248315Actual
38601155.002025-03-258336Actual
1078668.002023-01-238356Actual
10739117.002023-01-238346Actual
683590.002022-10-258363Budget
2242453.952023-12-2383411Actual
29049232.842024-06-2483213Actual
1933822.042023-09-2483311Actual
188088.002022-05-258366Actual
1629111.002022-05-258316Actual
3216192.252024-09-2383311Actual
31334159.152024-08-2483613Actual
3833264.002025-03-258373Actual
3561518.842024-12-2383511Actual
3118344.382024-08-2483212Actual
630751.002022-09-248356Actual
21875125.002023-12-238365Actual
13427100.002023-03-258368Budget
122390.002022-05-258363Budget
34616197.572024-11-2483612Actual
4445157.142022-07-258368Actual
1588864.002023-06-258346Actual
9944200.002022-12-238318Budget
7567264.002022-10-258317Actual
20192328.362023-10-258318Actual
1435051.822023-04-2483611Actual
4992116.002022-08-258316Actual
9262196.002022-12-238364Actual
27491211.692024-05-248368Actual
31894371.002024-09-238317Actual
1838711.402023-08-2583511Actual
9017127.002022-12-238313Actual
9576100.002022-12-238336Budget
8220200.002022-11-258315Budget
11719100.002023-02-228316Budget
36797100.762025-01-2383611Actual
4446100.002022-07-258368Budget
64984.002022-04-248346Actual
1694646.002023-07-258356Actual
28902126.292024-06-2483112Actual
12705215.002023-03-258315Actual
8458140.002022-11-258336Actual
2291089.002024-01-238316Actual
1222102.002022-05-258363Actual
4710280.002022-08-258314Budget
10515146.002023-01-238365Actual
3652157.002022-07-258364Actual
28581554.122024-06-248318Actual
9478100.002022-12-238316Budget
35942308.002025-01-238313Actual
12627200.002023-03-258364Budget
3627336.002025-01-238326Actual
16097342.002023-06-258318Actual
245239.272024-02-2283112Actual
29139397.002024-07-248313Actual
2193376.002023-12-238316Actual
30300242.002024-08-248363Actual
3403132.002022-07-258313Actual
8081256.002022-11-258314Actual
34353215.662024-11-2483111Actual
3590280.002022-07-258314Budget
7335100.002022-10-258336Budget
1303777.002023-03-258356Actual
29585102.002024-07-248366Actual
12109138.002023-02-228367Actual
225155.012023-12-2383112Actual
10691100.002023-01-238336Budget
15714146.002023-06-258315Actual
795490.002022-11-258363Actual
9993196.542022-12-238328Actual
1550200.002022-05-258365Budget
7489100.002022-10-258366Budget
1662599.002023-07-258373Actual
24145188.002024-02-228367Actual
30029118.852024-07-2483112Actual
6366100.002022-09-248366Budget
5648100.002022-09-248313Budget
8690200.002022-11-258317Budget
37396116.002025-02-228316Actual
11969100.002023-02-228366Budget
29797261.692024-07-248368Actual
33172257.152024-10-248368Actual
31097126.292024-08-2483611Actual
20220178.362023-10-258328Actual
1636043.312023-06-2583611Actual
23822179.002024-02-228315Actual
602130.002022-04-248336Actual
855250.002022-11-258356Budget
17071169.002023-07-258367Actual

Generated 2025-05-24 08:54:25.291 UTC