[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33052278.002024-10-228367Actual
25915234.002024-04-218315Actual
423140.002022-04-228365Actual
1881100.002022-05-238366Budget
22760121.002024-01-218364Actual
3405262.002024-11-228356Actual
16688124.002023-07-238364Actual
15714146.002023-06-238315Actual
3213482.682024-09-2183211Actual
21875125.002023-12-218365Actual
9805223.002022-12-218317Actual
36246150.002025-01-218316Actual
1559360.002023-06-238373Actual
364172.002022-04-228315Actual
1446613.532023-04-2283612Actual
2071950.002023-11-238373Actual
29445112.002024-07-228316Actual
3328576.292024-10-2283311Actual
20987115.002023-11-238336Actual
2287139.002022-06-238313Actual
15621183.002023-06-238314Actual
130121.002022-05-238373Actual
35414217.752024-12-218328Actual
9017127.002022-12-218313Actual
17812167.002023-08-238365Actual
64984.002022-04-228346Actual
1939228.422023-09-2283511Actual
36443414.002025-01-218317Actual
22852131.002024-01-218365Actual
1998369.002023-10-238346Actual
38395235.002025-03-238364Actual
2727997.002024-05-228366Actual
3076248.002022-06-238317Actual
33018402.002024-10-228317Actual
18723137.002023-09-228364Actual
3284834.002024-10-228326Actual
7336138.002022-10-238336Actual
424200.002022-04-228365Budget
24759220.002024-03-228314Actual
775490.002022-10-238328Budget
2042028.422023-10-2383511Actual
174506.082023-07-2383112Actual
10515146.002023-01-218365Actual
27692126.292024-05-2283611Actual
26304542.002024-04-218318Actual
31604279.002024-09-218315Actual
803232.002022-11-238373Actual
31217188.002024-08-2283612Actual
2093281.002023-11-238316Actual
2891101.002022-06-238346Actual
11250100.002023-02-208313Budget
8879135.932022-11-238328Actual
12377100.002023-03-238313Budget
27429429.882024-05-228318Actual
1111080.002023-01-218328Budget
17870113.002023-08-238316Actual
3402694.002024-11-228346Actual
223217.002022-04-228314Actual
29294222.002024-07-228364Actual
34262281.392024-11-228328Actual
2103958.002023-11-238356Actual
37805136.932025-02-2083111Actual
26779162.662024-04-2183613Actual
22223295.032023-12-218318Actual
2133962.462023-11-2383111Actual
32515344.002024-10-228313Actual
154118.212023-05-2383112Actual
896100.002022-04-228367Budget
3789206.002022-07-238365Actual
17430.002022-04-228373Budget
29797261.692024-07-228368Actual
1942567.782023-09-2283611Actual
3918556.082025-03-2383212Actual
7755116.232022-10-238328Actual
279529.002022-06-238326Actual
616550.002022-09-228326Budget
1725200.002022-05-238336Budget
2039349.702023-10-2383411Actual
466342.002022-08-238373Actual
5976206.002022-09-228315Actual
10378135.002023-01-218364Actual
10692141.002023-01-218336Actual
18929105.002023-09-228336Actual
2196031.002023-12-218326Actual
20840177.002023-11-238315Actual
38743397.002025-03-238317Actual
691330.002022-10-238373Budget
3446234.802024-11-2283511Actual
1005380.002022-12-218368Budget
7020162.002022-10-238364Actual
6774100.002022-10-238313Budget
32635493.002024-10-228314Actual
2716647.002024-05-228326Actual
3718290.002025-02-208373Actual
1164100.002022-05-238313Budget
21219395.032023-11-238318Actual
7568200.002022-10-238317Budget
9202200.002022-12-218314Budget
29352293.002024-07-228315Actual
24264234.422024-02-208368Actual
3553479.482024-12-2183211Actual
3443594.382024-11-2283411Actual
12705215.002023-03-238315Actual
23262155.632024-01-218368Actual
3732167.002022-07-238315Actual
8458140.002022-11-238336Actual
3408492.002024-11-228366Actual
29971116.722024-07-2283611Actual
5243112.002022-08-238366Actual
16653246.002023-07-238314Actual
2286100.002022-06-238313Budget
33760376.002024-11-228314Actual
4913165.002022-08-238365Actual
11639189.002023-02-208365Actual
3668466.722025-01-2183211Actual
23609331.002024-02-208313Actual
177398.002022-05-238346Actual
10318217.002023-01-218314Actual
2955256.002024-07-228356Actual
6366100.002022-09-228366Budget

Generated 2025-05-22 12:01:36.985 UTC