[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
94102.002022-04-248363Actual
1842148.632023-08-2583611Actual
391764.002022-07-258326Actual
31426215.002024-09-238363Actual
33853252.002024-11-248315Actual
27986398.002024-06-248313Actual
3067858.002024-08-248356Actual
2332063.532024-01-2383111Actual
17870113.002023-08-258316Actual
36246150.002025-01-238316Actual
16125157.142023-06-258328Actual
2196031.002023-12-238326Actual
1392651.002023-04-248356Actual
30029118.852024-07-2483112Actual
6446200.002022-09-248317Budget
3397240.002024-11-248326Actual
10378135.002023-01-238364Actual
1591457.002023-06-258356Actual
3438141.192024-11-2483211Actual
8457100.002022-11-258336Budget
21841194.002023-12-238315Actual
3402694.002024-11-248346Actual
182044.002022-05-258356Actual
3906515.652025-03-2583511Actual
4260200.002022-07-258367Budget
7755116.232022-10-258328Actual
3561518.842024-12-2383511Actual
2610200.002022-06-258315Actual
7895114.002022-11-258313Actual
3014969.672024-07-2483113Actual
1111080.002023-01-238328Budget
1739280.552023-07-2583611Actual
2106996.002023-11-258366Actual
18101158.002023-08-258367Actual
2293721.002024-01-238326Actual
35293356.002024-12-238317Actual
3731200.002022-07-258315Budget
17925125.002023-08-258336Actual
20099258.002023-10-258317Actual
354240.002022-07-258373Budget
13428191.992023-03-258368Actual
36153313.002025-01-238315Actual
14734194.002023-05-258315Actual
33172257.152024-10-248368Actual
6635100.002022-09-248328Budget
1487200.002022-05-258315Budget
16568211.002023-07-258363Actual
24264234.422024-02-228368Actual
28140242.002024-06-248364Actual
2342914.592024-01-2383511Actual
234790.002022-06-258363Budget
26332231.392024-04-238328Actual
887890.002022-11-258328Budget
999290.002022-12-238328Budget
1968994.002023-10-258373Actual
1928381.612023-09-2483111Actual
8081256.002022-11-258314Actual
30208155.642024-07-2483613Actual
2648049.702024-04-2383311Actual
962377.002022-12-238346Actual
966942.002022-12-238356Actual
7099200.002022-10-258315Budget
1025134.422022-04-248328Actual
648100.002022-04-248346Budget
21749196.002023-12-238314Actual
15536197.002023-06-258363Actual
6445264.002022-09-248317Actual
15749163.002023-06-258365Actual
10739117.002023-01-238346Actual
1387484.002023-04-248336Actual
19632220.002023-10-258363Actual
755100.002022-04-248366Budget
32515344.002024-10-248313Actual
840955.002022-11-258326Actual
36564217.752025-01-238328Actual
30300242.002024-08-248363Actual
17777135.002023-08-258315Actual
29500153.002024-07-248336Actual
13240200.002023-03-258367Budget
38956160.342025-03-2583111Actual
11499200.002023-02-228364Budget
17685175.002023-08-258314Actual
10458180.002023-01-238315Actual
16688124.002023-07-258364Actual
7706200.002022-10-258318Budget
37477102.002025-02-228346Actual
2435026.292024-02-2283211Actual
2103958.002023-11-258356Actual
1629948.632023-06-2583411Actual
34295219.272024-11-248368Actual
1936540.122023-09-2483411Actual
10983178.002023-01-238367Actual
1549132.002022-05-258365Actual
2724650.002024-05-248356Actual
19809163.002023-10-258315Actual
33760376.002024-11-248314Actual
3635370.002025-01-238356Actual
9590.002022-04-248363Budget
976200.002022-04-248318Budget
12626182.002023-03-258364Actual
691330.002022-10-258373Budget
2142153.952023-11-2583411Actual
17191182.902023-07-258368Actual
466342.002022-08-258373Actual
13630167.002023-04-248314Actual
34353215.662024-11-2483111Actual
174776.082023-07-2583212Actual
4339219.272022-07-258318Actual
23262155.632024-01-238368Actual
2530147.002022-06-258364Actual
36478290.002025-01-238367Actual
601200.002022-04-248336Budget
24886147.002024-03-248365Actual
32048254.122024-09-238368Actual
31391402.002024-09-238313Actual
795590.002022-11-258363Budget
728660.002022-10-258326Budget
1990295.002023-10-258316Actual
2039349.702023-10-2583411Actual
3517780.002024-12-238346Actual

Generated 2025-05-24 07:58:44.385 UTC