[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 899  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35942308.002025-01-248313Actual
25176221.002024-03-258367Actual
2237035.872023-12-2483211Actual
14053238.002023-04-258367Actual
32515344.002024-10-258313Actual
2716647.002024-05-258326Actual
5836280.002022-09-258314Budget
39219211.402025-03-2683612Actual
2502566.002024-03-258346Actual
513765.002022-08-268346Actual
2947238.002024-07-258326Actual
8220200.002022-11-268315Budget
32398139.852024-09-2483113Actual
3065271.002024-08-258346Actual
1165142.002022-05-268313Actual
1487200.002022-05-268315Budget
2765844.382024-05-2583511Actual
28643214.722024-06-258368Actual
3059860.002024-08-258326Actual
2299160.002024-01-248346Actual
1485436.002023-05-268326Actual
69550.002022-04-258356Budget
19717192.002023-10-268314Actual
34000144.002024-11-258336Actual
7021200.002022-10-268364Budget
518360.002022-08-268356Budget
1629111.002022-05-268316Actual
55346.002022-04-258326Actual
504050.002022-08-268326Budget
1901394.002023-09-258366Actual
29139397.002024-07-258313Actual
16781185.002023-07-268365Actual
5570141.992022-08-268368Actual
1928381.612023-09-2583111Actual
578840.002022-09-258373Budget
24111251.002024-02-238317Actual
1629948.632023-06-2683411Actual
167749.002022-05-268326Actual
34945290.002024-12-248364Actual
11436200.002023-02-238314Budget
36386104.002025-01-248366Actual
34353215.662024-11-2583111Actual
28488445.002024-06-258317Actual
14734194.002023-05-268315Actual
2988341.192024-07-2583211Actual
1662599.002023-07-268373Actual
8610112.002022-11-268366Actual
11172149.572023-01-248368Actual
27631100.762024-05-2583411Actual
2692895.002024-05-258373Actual
8360100.002022-11-268316Budget
25234367.752024-03-258318Actual
5975200.002022-09-258315Budget
31511423.002024-09-248314Actual
4200158.002022-07-268317Actual
8281140.002022-11-268365Actual
27336332.002024-05-258317Actual
2561310.332024-03-2583612Actual
16004256.002023-06-268317Actual
5136100.002022-08-268346Budget
3868100.002022-07-268316Budget
2473142.002024-03-258373Actual
2996130.002022-06-268366Actual
9590.002022-04-258363Budget
423140.002022-04-258365Actual
2648049.702024-04-2483311Actual
1348200.002022-05-268314Budget
9202200.002022-12-248314Budget
6587200.002022-09-258318Budget
2095930.002023-11-268326Actual
21630312.002023-12-248313Actual
33760376.002024-11-258314Actual
10691100.002023-01-248336Budget
1289550.002023-03-268326Budget
3373276.002024-11-258373Actual
8458140.002022-11-268336Actual
3652157.002022-07-268364Actual
12944100.002023-03-268336Budget
17191182.902023-07-268368Actual
2603721.002024-04-248326Actual
1588864.002023-06-268346Actual
38488293.002025-03-268365Actual
6446200.002022-09-258317Budget
967050.002022-12-248356Budget
30176181.962024-07-2583213Actual
504151.002022-08-268326Actual
10515146.002023-01-248365Actual
38956160.342025-03-2683111Actual
29082155.642024-06-2583613Actual
3403132.002022-07-268313Actual
2234281.612023-12-2483111Actual
1064246.002023-01-248326Actual
405960.002022-07-268356Budget
11499200.002023-02-238364Budget
13427100.002023-03-268368Budget
10983178.002023-01-248367Actual
22852131.002024-01-248365Actual
1078668.002023-01-248356Actual
39157128.422025-03-2683112Actual
20987115.002023-11-268336Actual
3906515.652025-03-2683511Actual
3520351.002024-12-248356Actual
3076248.002022-06-268317Actual
1942567.782023-09-2583611Actual
34790375.002024-12-248313Actual
7100152.002022-10-268315Actual
37477102.002025-02-238346Actual
3343224.162024-10-2583212Actual
1583420.002023-06-268326Actual
12990112.002023-03-268346Actual
13366146.542023-03-268328Actual
1621781.612023-06-2683111Actual
36478290.002025-01-248367Actual
39099147.572025-03-2683611Actual
69655.002022-04-258356Actual
28346163.002024-06-258336Actual
1303860.002023-03-268356Budget
10845100.002023-01-248366Budget
16159234.422023-06-268368Actual
3331272.042024-10-2583411Actual

Generated 2025-05-25 05:05:12.441 UTC