[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 878  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35767225.232024-12-3083612Actual
37033157.402025-01-3083613Actual
4386100.002022-08-018328Budget
245239.272024-02-2983112Actual
2543634.802024-03-3183411Actual
22605351.002024-01-308313Actual
3127587.222024-08-3183113Actual
225155.012023-12-3083112Actual
5243112.002022-09-018366Actual
6445264.002022-10-018317Actual
1190945.002023-03-018356Actual
6214140.002022-10-018336Actual
1851216.722023-09-0183612Actual
18816185.002023-10-018365Actual
38898237.452025-04-018368Actual
34945290.002024-12-308364Actual
1222102.002022-06-018363Actual
1992936.002023-11-018326Actual
1998369.002023-11-018346Actual
31604279.002024-09-308315Actual
16097342.002023-07-028318Actual
13508341.002023-05-018313Actual
7335100.002022-11-018336Budget
11640100.002023-03-018365Budget
9342200.002022-12-308315Budget
12376124.002023-04-018313Actual
3965100.002022-08-018336Budget
840860.002022-12-028326Budget
30385393.002024-08-318314Actual
34353215.662024-12-0183111Actual
4773200.002022-09-018364Budget
30478264.002024-08-318315Actual
636779.002022-10-018366Actual
19717192.002023-11-018314Actual
850580.002022-12-028346Budget
13098100.002023-04-018366Budget
11578204.002023-03-018315Actual
2747110.002022-07-028316Actual
976200.002022-05-018318Budget
616453.002022-10-018326Actual
33675205.002024-12-018363Actual
2446584.802024-02-2983611Actual
2031186.932023-11-0183111Actual
571183.002022-10-018363Actual
29387231.002024-07-318365Actual
30889207.152024-08-318328Actual
354240.002022-08-018373Budget
9576100.002022-12-308336Budget
37887120.972025-03-0183411Actual
10738100.002023-01-308346Budget
32398139.852024-09-3083113Actual
17530.002022-05-018373Actual
3458243.312024-12-0183212Actual
1959200.002022-06-018317Budget
31097126.292024-08-3183611Actual
1933822.042023-10-0183311Actual
30420310.002024-08-318364Actual
3408492.002024-12-018366Actual
972788.002022-12-308366Actual
64984.002022-05-018346Actual
6507200.002022-10-018367Budget
8080200.002022-12-028314Budget
513765.002022-09-018346Actual
234674.002022-07-028363Actual
15059227.002023-06-018367Actual
18159288.972023-09-018318Actual
13630167.002023-05-018314Actual
1083126.842022-05-018368Actual
2334841.192024-01-3083211Actual
25820270.002024-04-308314Actual
23262155.632024-01-308368Actual
27081195.002024-05-318365Actual
34234466.242024-12-018318Actual
12943128.002023-04-018336Actual
32306124.172024-09-3083112Actual
8220200.002022-12-028315Budget
1725200.002022-06-018336Budget
10984200.002023-01-308367Budget
2207158.662022-06-018368Actual
3627336.002025-01-308326Actual
9016100.002022-12-308313Budget
19844135.002023-11-018365Actual
205128.212023-11-0183112Actual
36478290.002025-01-308367Actual
836178.002022-05-018317Actual
6634135.932022-10-018328Actual
2071950.002023-12-028373Actual
1960190.002022-06-018317Actual
458474.002022-09-018363Actual
6116107.002022-10-018316Actual
2237035.872023-12-3083211Actual
37090436.002025-03-018313Actual
24759220.002024-03-318314Actual
1186286.002023-03-018346Actual
220890.002022-06-018368Budget
12846109.002023-04-018316Actual
36797100.762025-01-3083611Actual
1591457.002023-07-028356Actual
34701171.432024-12-0183213Actual
27336332.002024-05-318317Actual
20747241.002023-12-028314Actual
2432260.332024-02-2983111Actual
4772178.002022-09-018364Actual
1739280.552023-08-0183611Actual
14734194.002023-06-018315Actual
10515146.002023-01-308365Actual
20134160.002023-11-018367Actual
4199200.002022-08-018317Budget
346479.002022-08-018363Actual
893780.002022-12-028368Budget
34141387.002024-12-018317Actual
2692895.002024-05-318373Actual
1482792.002023-06-018316Actual
26244248.002024-04-308367Actual
34790375.002024-12-308313Actual
11863100.002023-03-018346Budget
12298100.002023-03-018368Budget
22852131.002024-01-308365Actual
6696149.572022-10-018368Actual
1176650.002023-03-018326Budget

Generated 2025-05-31 16:24:19.504 UTC