[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 952  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28523247.002024-06-228367Actual
29139397.002024-07-228313Actual
29500153.002024-07-228336Actual
2402264.002024-02-208356Actual
1928381.612023-09-2283111Actual
35414217.752024-12-218328Actual
3750371.002025-02-208356Actual
10984200.002023-01-218367Budget
30091173.102024-07-2283612Actual
1176650.002023-02-208326Budget
12565200.002023-03-238314Budget
4386100.002022-07-238328Budget
3652157.002022-07-238364Actual
2494476.002024-03-228316Actual
504050.002022-08-238326Budget
38488293.002025-03-238365Actual
21664232.002023-12-218363Actual
32961129.002024-10-228366Actual
177398.002022-05-238346Actual
3221536.932024-09-2183511Actual
19225157.142023-09-228368Actual
32425224.062024-09-2183213Actual
2878396.512024-06-2283411Actual
27604128.422024-05-2283311Actual
3076248.002022-06-238317Actual
38686117.002025-03-238366Actual
2239746.502023-12-2183311Actual
571080.002022-09-228363Budget
2872951.822024-06-2283211Actual
3800586.932025-02-2083112Actual
1936540.122023-09-2283411Actual
38453253.002025-03-238315Actual
11063200.002023-01-218318Budget
1827867.782023-08-2383111Actual
34733141.612024-11-2283613Actual
11577200.002023-02-208315Budget
14882109.002023-05-238336Actual
33052278.002024-10-228367Actual
855250.002022-11-238356Budget
20099258.002023-10-238317Actual
37338248.002025-02-208365Actual
748886.002022-10-238366Actual
7160157.002022-10-238365Actual
1190945.002023-02-208356Actual
5897133.002022-09-228364Actual
24793104.002024-03-228364Actual
3071190.002024-08-228366Actual
743039.002022-10-238356Actual
3331272.042024-10-2283411Actual
6508180.002022-09-228367Actual
2837290.002024-06-228346Actual
37210471.002025-02-208314Actual
5242100.002022-08-238366Budget
15714146.002023-06-238315Actual
8219184.002022-11-238315Actual
29387231.002024-07-228365Actual
32670298.002024-10-228364Actual
37451120.002025-02-208336Actual
5090100.002022-08-238336Budget
616550.002022-09-228326Budget
24759220.002024-03-228314Actual
2997100.002022-06-238366Budget
35648115.652024-12-2183611Actual
18569419.002023-09-228313Actual
22223295.032023-12-218318Actual
6117100.002022-09-228316Budget
20747241.002023-11-238314Actual
7336138.002022-10-238336Actual
4914200.002022-08-238365Budget
4913165.002022-08-238365Actual
332490.002022-06-238368Budget
32014257.152024-09-218328Actual
27929243.362024-05-2283613Actual
2890100.002022-06-238346Budget
1064246.002023-01-218326Actual
35506146.512024-12-2183111Actual
38956160.342025-03-2383111Actual
2093281.002023-11-238316Actual
35151132.002024-12-218336Actual
1348200.002022-05-238314Budget
907786.002022-12-218363Actual
346580.002022-07-238363Budget
1901394.002023-09-228366Actual
795590.002022-11-238363Budget
25915234.002024-04-218315Actual
2234281.612023-12-2183111Actual
5648100.002022-09-228313Budget
22130222.002023-12-218317Actual
13427100.002023-03-238368Budget
648100.002022-04-228346Budget
144355.012023-04-2283212Actual
2843200.002022-06-238336Budget
3868100.002022-07-238316Budget
1164100.002022-05-238313Budget
10132100.002023-01-218313Budget
578840.002022-09-228373Budget
8140200.002022-11-238364Budget
742950.002022-10-238356Budget
39219211.402025-03-2383612Actual
188088.002022-05-238366Actual
10515146.002023-01-218365Actual
37090436.002025-02-208313Actual
3290297.002024-10-228346Actual
1933822.042023-09-2283311Actual
3035794.002024-08-228373Actual
14523296.002023-05-238313Actual
326490.002022-06-238328Budget
15117384.422023-05-238318Actual
29049232.842024-06-2283213Actual
855172.002022-11-238356Actual
33346113.532024-10-2283611Actual
19070265.002023-09-228317Actual
1836037.992023-08-2383411Actual
1697998.002023-07-238366Actual
1186286.002023-02-208346Actual
3216192.252024-09-2183311Actual
2042028.422023-10-2383511Actual
3520351.002024-12-218356Actual
4121100.002022-07-238366Budget
16568211.002023-07-238363Actual

Generated 2025-05-22 11:49:14.804 UTC