[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29259385.002024-07-228314Actual
363200.002022-04-228315Budget
34496167.782024-11-2283611Actual
2242453.952023-12-2183411Actual
293859.002022-06-238356Actual
3284834.002024-10-228326Actual
9203253.002022-12-218314Actual
35328296.002024-12-218367Actual
34616197.572024-11-2283612Actual
11719100.002023-02-208316Budget
364172.002022-04-228315Actual
194835.012023-09-2283112Actual
32248101.822024-09-2183611Actual
28609226.842024-06-228328Actual
1409100.002022-05-238364Budget
36797100.762025-01-2183611Actual
2777827.362024-05-2283212Actual
195106.082023-09-2283212Actual
27811211.402024-05-2283612Actual
1190945.002023-02-208356Actual
1624511.402023-06-2383211Actual
2098200.002022-05-238318Budget
4445157.142022-07-238368Actual
907690.002022-12-218363Budget
37947123.102025-02-2083611Actual
8831231.392022-11-238318Actual
3590280.002022-07-238314Budget
12705215.002023-03-238315Actual
34701171.432024-11-2283213Actual
9575138.002022-12-218336Actual
3138100.002022-06-238367Budget
23200285.932024-01-218318Actual
3869129.002022-07-238316Actual
2136734.802023-11-2383211Actual
4260200.002022-07-238367Budget
2955256.002024-07-228356Actual
972788.002022-12-218366Actual
1482792.002023-05-238316Actual
26746227.572024-04-2183213Actual
1078560.002023-01-218356Budget
1138921.002023-02-208373Actual
23822179.002024-02-208315Actual
35236101.002024-12-218366Actual
1800983.002023-08-238366Actual
803330.002022-11-238373Budget
1901394.002023-09-228366Actual
5975200.002022-09-228315Budget
2786978.452024-05-2283113Actual
14882109.002023-05-238336Actual
13427100.002023-03-238368Budget
13240200.002023-03-238367Budget
6260100.002022-09-228346Budget
2334841.192024-01-2183211Actual
3731200.002022-07-238315Budget
5649113.002022-09-228313Actual
2667200.002022-06-238365Actual
11639189.002023-02-208365Actual
15807100.002023-06-238316Actual
188088.002022-05-238366Actual
20192328.362023-10-238318Actual
19717192.002023-10-238314Actual
21247195.022023-11-238328Actual
2648049.702024-04-2183311Actual
23644182.002024-02-208363Actual
24264234.422024-02-208368Actual
12109138.002023-02-208367Actual
578840.002022-09-228373Budget
24203310.182024-02-208318Actual
7567264.002022-10-238317Actual
29910110.342024-07-2283311Actual
7100152.002022-10-238315Actual
39277122.312025-03-2383113Actual
1851216.722023-08-2383612Actual
31334159.152024-08-2283613Actual
10923197.002023-01-218317Actual
1559360.002023-06-238373Actual
10739117.002023-01-218346Actual
9016100.002022-12-218313Budget
13630167.002023-04-228314Actual
976200.002022-04-228318Budget
31697124.002024-09-218316Actual
279529.002022-06-238326Actual
174506.082023-07-2383112Actual
23107225.002024-01-218317Actual
38778255.002025-03-238367Actual
17129314.722023-07-238318Actual
4773200.002022-08-238364Budget
3216200.002022-06-238318Budget
691233.002022-10-238373Actual
1191060.002023-02-208356Budget
26779162.662024-04-2183613Actual
1692072.002023-07-238346Actual
22640202.002024-01-218363Actual
2031186.932023-10-2383111Actual
33172257.152024-10-228368Actual
648100.002022-04-228346Budget
14523296.002023-05-238313Actual
29971116.722024-07-2283611Actual
15749163.002023-06-238365Actual
24111251.002024-02-208317Actual
11499200.002023-02-208364Budget
1550200.002022-05-238365Budget
37001181.962025-01-2183213Actual
391764.002022-07-238326Actual
3065271.002024-08-228346Actual
1488238.002022-05-238315Actual
1847911.402023-08-2383112Actual
6834103.002022-10-238363Actual
6038200.002022-09-228365Budget
18816185.002023-09-228365Actual
636779.002022-09-228366Actual
2370142.002024-02-208373Actual
19844135.002023-10-238365Actual
3732167.002022-07-238315Actual
37033157.402025-01-2183613Actual
2747110.002022-06-238316Actual
182044.002022-05-238356Actual
2458212.462024-02-2083612Actual
181950.002022-05-238356Budget
12188245.032023-02-208318Actual

Generated 2025-05-22 16:32:36.010 UTC