[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 897  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1621781.612023-06-2383111Actual
9262196.002022-12-218364Actual
15714146.002023-06-238315Actual
2287139.002022-06-238313Actual
1078668.002023-01-218356Actual
32821144.002024-10-228316Actual
35123.002022-04-228313Actual
3582581.962024-12-2183113Actual
26365222.302024-04-218368Actual
195106.082023-09-2283212Actual
38864179.872025-03-238328Actual
12943128.002023-03-238336Actual
2505134.002024-03-228356Actual
6261114.002022-09-228346Actual
2031186.932023-10-2383111Actual
19751116.002023-10-238364Actual
7238136.002022-10-238316Actual
683590.002022-10-238363Budget
9805223.002022-12-218317Actual
1289550.002023-03-238326Budget
887890.002022-11-238328Budget
3221536.932024-09-2183511Actual
6586266.242022-09-228318Actual
977273.812022-04-228318Actual
1392651.002023-04-228356Actual
2610200.002022-06-238315Actual
35448257.152024-12-218368Actual
33110425.332024-10-228318Actual
18220210.182023-08-238368Actual
31546240.002024-09-218364Actual
3331272.042024-10-2283411Actual
2245784.802023-12-2183611Actual
3035794.002024-08-228373Actual
23142257.002024-01-218367Actual
3790200.002022-07-238365Budget
1083126.842022-04-228368Actual
1730435.872023-07-2383311Actual
3627336.002025-01-218326Actual
5976206.002022-09-228315Actual
38240375.002025-03-238313Actual
26990240.002024-05-228364Actual
12768100.002023-03-238365Budget
1726150.002022-05-238336Actual
1138830.002023-02-208373Budget
19809163.002023-10-238315Actual
840955.002022-11-238326Actual
22760121.002024-01-218364Actual
2947238.002024-07-228326Actual
3673883.742025-01-2183411Actual
35386466.242024-12-218318Actual
167749.002022-05-238326Actual
2099260.182022-05-238318Actual
28140242.002024-06-228364Actual
36598219.272025-01-218368Actual
2299160.002024-01-218346Actual
691233.002022-10-238373Actual
1933822.042023-09-2283311Actual
12991100.002023-03-238346Budget
354240.002022-07-238373Budget
36797100.762025-01-2183611Actual
738280.002022-10-238346Budget
38686117.002025-03-238366Actual
5460200.002022-08-238318Budget
23644182.002024-02-208363Actual
279440.002022-06-238326Budget
9400185.002022-12-218365Actual
5381200.002022-08-238367Budget
2538213.532024-03-2283211Actual
571080.002022-09-228363Budget
5649113.002022-09-228313Actual
19844135.002023-10-238365Actual
6214140.002022-09-228336Actual
2839869.002024-06-228356Actual
21630312.002023-12-218313Actual
2650746.502024-04-2183411Actual
16533358.002023-07-238313Actual
6260100.002022-09-228346Budget
5896200.002022-09-228364Budget
3591245.002022-07-238314Actual
33172257.152024-10-228368Actual
3800586.932025-02-2083112Actual
11498169.002023-02-208364Actual
2291089.002024-01-218316Actual
2144811.402023-11-2383511Actual
3918556.082025-03-2383212Actual
36564217.752025-01-218328Actual
18187135.932023-08-238328Actual
18929105.002023-09-228336Actual
2402264.002024-02-208356Actual
13240200.002023-03-238367Budget
34353215.662024-11-2283111Actual
1739280.552023-07-2383611Actual
1842148.632023-08-2383611Actual
32728293.002024-10-228315Actual
34790375.002024-12-218313Actual
8081256.002022-11-238314Actual
6038200.002022-09-228365Budget
1901394.002023-09-228366Actual
3558884.802024-12-2183411Actual
28346163.002024-06-228336Actual
8281140.002022-11-238365Actual
855250.002022-11-238356Budget
21161178.002023-11-238367Actual
29294222.002024-07-228364Actual
6445264.002022-09-228317Actual
11718123.002023-02-208316Actual
29352293.002024-07-228315Actual
7239100.002022-10-238316Budget
14053238.002023-04-228367Actual
33945133.002024-11-228316Actual
907690.002022-12-218363Budget
12188245.032023-02-208318Actual
2154010.332023-11-2383112Actual
28523247.002024-06-228367Actual
3075200.002022-06-238317Budget
742950.002022-10-238356Budget
10132100.002023-01-218313Budget
28902126.292024-06-2283112Actual
6775155.002022-10-238313Actual
8360100.002022-11-238316Budget

Generated 2025-05-22 10:06:26.676 UTC