[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 885  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30265417.002024-09-098313Actual
907786.002023-01-088363Actual
16688124.002023-08-108364Actual
8080200.002022-12-118314Budget
30091173.102024-08-0983612Actual
32306124.172024-10-0983112Actual
20747241.002023-12-118314Actual
32670298.002024-11-098364Actual
11816137.002023-03-108336Actual
9342200.002023-01-088315Budget
34141387.002024-12-108317Actual
20987115.002023-12-118336Actual
22965103.002024-02-088336Actual
2549667.782024-04-0983611Actual
354340.002022-08-108373Actual
34616197.572024-12-1083612Actual
5897133.002022-10-108364Actual
5381200.002022-09-108367Budget
3217304.122022-07-118318Actual
5243112.002022-09-108366Actual
36916151.832025-02-0883612Actual
32048254.122024-10-098368Actual
2207389.002024-01-088366Actual
6695100.002022-10-108368Budget
29971116.722024-08-0983611Actual
31928311.002024-10-098367Actual
5570141.992022-09-108368Actual
2746100.002022-07-118316Budget
10378135.002023-02-088364Actual
1176768.002023-03-108326Actual
2603721.002024-05-098326Actual
1559360.002023-07-118373Actual
205395.012023-11-1083212Actual
1348200.002022-06-108314Budget
33172257.152024-11-098368Actual
10691100.002023-02-088336Budget
31217188.002024-09-0983612Actual
1025134.422022-05-108328Actual
35003335.002025-01-088315Actual
31155128.422024-09-0983112Actual
6586266.242022-10-108318Actual
35328296.002025-01-088367Actual
30626120.002024-09-098336Actual
21161178.002023-12-118367Actual
13724203.002023-05-108315Actual
1251730.002023-04-108373Budget
15059227.002023-06-108367Actual
12990112.002023-04-108346Actual
1730435.872023-08-1083311Actual
4992116.002022-09-108316Actual
33052278.002024-11-098367Actual
279529.002022-07-118326Actual
1064246.002023-02-088326Actual
122390.002022-06-108363Budget
31752143.002024-10-098336Actual
24793104.002024-04-098364Actual
743039.002022-11-108356Actual
6696149.572022-10-108368Actual
14141137.452023-05-108328Actual
23107225.002024-02-088317Actual
19598334.002023-11-108313Actual
2891101.002022-07-118346Actual
6635100.002022-10-108328Budget
255816.082024-04-0983212Actual
33675205.002024-12-108363Actual
39337213.542025-04-1083613Actual
222200.002022-05-108314Budget
293750.002022-07-118356Budget
2286100.002022-07-118313Budget
33230185.872024-11-0983111Actual
2831834.002024-07-108326Actual
1303777.002023-04-108356Actual
6366100.002022-10-108366Budget
2531100.002022-07-118364Budget
2142153.952023-12-1183411Actual
1628100.002022-06-108316Budget
1954111.402023-10-1083612Actual
283100.002022-05-108364Budget
1289442.002023-04-108326Actual
1526513.532023-06-1083211Actual
3865375.002025-04-108356Actual
1535377.362023-06-1083611Actual
69655.002022-05-108356Actual
16533358.002023-08-108313Actual
8458140.002022-12-118336Actual
2947238.002024-08-098326Actual
1485436.002023-06-108326Actual
9017127.002023-01-088313Actual
29022122.312024-07-1083113Actual
803232.002022-12-118373Actual
35386466.242025-01-088318Actual
5321200.002022-09-108317Budget
2988341.192024-08-0983211Actual
1936540.122023-10-1083411Actual
38240375.002025-04-108313Actual
2057015.652023-11-1083612Actual
2653411.402024-05-0983511Actual
3177881.002024-10-098346Actual
7568200.002022-11-108317Budget
27811211.402024-06-0983612Actual
23262155.632024-02-088368Actual
11863100.002023-03-108346Budget
2036622.042023-11-1083311Actual
31546240.002024-10-098364Actual
11719100.002023-03-108316Budget
31697124.002024-10-098316Actual
26779162.662024-05-0983613Actual
174506.082023-08-1083112Actual
9341163.002023-01-088315Actual
513765.002022-09-108346Actual
2996130.002022-07-118366Actual
1901394.002023-10-108366Actual
17430.002022-05-108373Budget
15536197.002023-07-118363Actual
3966136.002022-08-108336Actual
32340168.852024-10-0983612Actual
7099200.002022-11-108315Budget
2154010.332023-12-1183112Actual
37805136.932025-03-1083111Actual
1621781.612023-07-1183111Actual

Generated 2025-06-09 09:26:33.724 UTC