[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8610112.002022-11-268366Actual
3742339.002025-02-238326Actual
27371266.002024-05-258367Actual
34353215.662024-11-2583111Actual
7567264.002022-10-268317Actual
32961129.002024-10-258366Actual
8360100.002022-11-268316Budget
28844100.762024-06-2583611Actual
9726100.002022-12-248366Budget
9576100.002022-12-248336Budget
1176650.002023-02-238326Budget
795490.002022-11-268363Actual
9866200.002022-12-248367Budget
458580.002022-08-268363Budget
234674.002022-06-268363Actual
2234281.612023-12-2483111Actual
9575138.002022-12-248336Actual
30889207.152024-08-258328Actual
55346.002022-04-258326Actual
12991100.002023-03-268346Budget
2342914.592024-01-2483511Actual
748886.002022-10-268366Actual
22725211.002024-01-248314Actual
1138830.002023-02-238373Budget
2952688.002024-07-258346Actual
1833337.992023-08-2683311Actual
2440453.952024-02-2383411Actual
2432260.332024-02-2383111Actual
28609226.842024-06-258328Actual
691330.002022-10-268373Budget
1750816.722023-07-2683612Actual
8141175.002022-11-268364Actual
3627336.002025-01-248326Actual
5648100.002022-09-258313Budget
31604279.002024-09-248315Actual
28291135.002024-06-258316Actual
6634135.932022-09-258328Actual
602130.002022-04-258336Actual
8219184.002022-11-268315Actual
25950202.002024-04-248365Actual
37396116.002025-02-238316Actual
22605351.002024-01-248313Actual
2443112.462024-02-2383511Actual
39099147.572025-03-2683611Actual
2334841.192024-01-2483211Actual
27750136.932024-05-2583112Actual
32607118.002024-10-258373Actual
35123.002022-04-258313Actual
2019151.002022-05-268367Actual
505133.002022-04-258316Actual
27081195.002024-05-258365Actual
2765844.382024-05-2583511Actual
3221536.932024-09-2483511Actual
30513241.002024-08-258365Actual
38360450.002025-03-268314Actual
30626120.002024-08-258336Actual
1446613.532023-04-2583612Actual
36246150.002025-01-248316Actual
2340252.892024-01-2483411Actual
1426313.532023-04-2583211Actual
293859.002022-06-268356Actual
887890.002022-11-268328Budget
4852209.002022-08-268315Actual
14557237.002023-05-268363Actual
69550.002022-04-258356Budget
754107.002022-04-258366Actual
255816.082024-03-2583212Actual
1289550.002023-03-268326Budget
16125157.142023-06-268328Actual
1111080.002023-01-248328Budget
29642383.002024-07-258317Actual
29352293.002024-07-258315Actual
8457100.002022-11-268336Budget
13508341.002023-04-258313Actual
23764167.002024-02-238364Actual
6446200.002022-09-258317Budget
15807100.002023-06-268316Actual
781580.002022-10-268368Budget
37536118.002025-02-238366Actual
2405467.002024-02-238366Actual
14882109.002023-05-268336Actual
1461444.002023-05-268373Actual
6116107.002022-09-258316Actual
3138100.002022-06-268367Budget
13724203.002023-04-258315Actual
16653246.002023-07-268314Actual
27491211.692024-05-258368Actual
2747110.002022-06-268316Actual
1836037.992023-08-2683411Actual
1549132.002022-05-268365Actual
26836345.002024-05-258313Actual
20747241.002023-11-268314Actual
30208155.642024-07-2583613Actual
2666115.652024-04-2483612Actual
31752143.002024-09-248336Actual
31036117.782024-08-2583311Actual
2106996.002023-11-268366Actual
34790375.002024-12-248313Actual
23915113.002024-02-238316Actual
38686117.002025-03-268366Actual
2611748.002024-04-248356Actual
8081256.002022-11-268314Actual
3556187.992024-12-2483311Actual
2746100.002022-06-268316Budget
7239100.002022-10-268316Budget
10983178.002023-01-248367Actual
14141137.452023-04-258328Actual
9479140.002022-12-248316Actual
2458212.462024-02-2383612Actual
282165.002022-04-258364Actual
10133121.002023-01-248313Actual
20192328.362023-10-268318Actual
2881022.042024-06-2583511Actual
6834103.002022-10-268363Actual
850479.002022-11-268346Actual
14175167.752023-04-258368Actual
1797736.002023-08-268356Actual
630751.002022-09-258356Actual
13099101.002023-03-268366Actual
1303860.002023-03-268356Budget

Generated 2025-05-25 09:39:52.497 UTC