[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 957  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21783103.002024-01-168364Actual
33795242.002024-12-188364Actual
738393.002022-11-188346Actual
1387484.002023-05-188336Actual
10133121.002023-02-168313Actual
2148251.822023-12-1983611Actual
893780.002022-12-198368Budget
2716647.002024-06-178326Actual
35976233.002025-02-168363Actual
36797100.762025-02-1683611Actual
3685596.512025-02-1683112Actual
35767225.232025-01-1683612Actual
2269787.002024-02-168373Actual
907690.002023-01-168363Budget
223217.002022-05-188314Actual
10132100.002023-02-168313Budget
12626182.002023-04-188364Actual
205395.012023-11-1883212Actual
23857163.002024-03-178365Actual
38836470.792025-04-188318Actual
21281169.272023-12-198368Actual
35648115.652025-01-1683611Actual
962280.002023-01-168346Budget
10516100.002023-02-168365Budget
37396116.002025-03-188316Actual
17036237.002023-08-188317Actual
5461345.032022-09-188318Actual
36153313.002025-02-168315Actual
2337545.442024-02-1683311Actual
1968994.002023-11-188373Actual
2530147.002022-07-198364Actual
13724203.002023-05-188315Actual
5896200.002022-10-188364Budget
3791417.782025-03-1883511Actual
13240200.002023-04-188367Budget
1800983.002023-09-188366Actual
5897133.002022-10-188364Actual
13630167.002023-05-188314Actual
5509100.002022-09-188328Budget
10845100.002023-02-168366Budget
363200.002022-05-188315Budget
32635493.002024-11-178314Actual
24264234.422024-03-178368Actual
1851216.722023-09-1883612Actual
6695100.002022-10-188368Budget
25915234.002024-05-178315Actual
34733141.612024-12-1883613Actual
1190945.002023-03-188356Actual
1901394.002023-10-188366Actual
1621781.612023-07-1983111Actual
31697124.002024-10-178316Actual
34616197.572024-12-1883612Actual
5243112.002022-09-188366Actual
3731200.002022-08-188315Budget
1446613.532023-05-1883612Actual
1435051.822023-05-1883611Actual
2662714.592024-05-1783112Actual
326490.002022-07-198328Budget
37747296.542025-03-188368Actual
34234466.242024-12-188318Actual
31604279.002024-10-178315Actual
35328296.002025-01-168367Actual
7021200.002022-11-188364Budget
2071950.002023-12-198373Actual
17157126.842023-08-188328Actual
24639372.002024-04-178313Actual
27220106.002024-06-178346Actual
12109138.002023-03-188367Actual
4524100.002022-09-188313Budget
504100.002022-05-188316Budget
2839869.002024-07-188356Actual
33052278.002024-11-178367Actual
28140242.002024-07-188364Actual
3868100.002022-08-188316Budget
2286100.002022-07-198313Budget
27048281.002024-06-178315Actual
38152141.612025-03-1883213Actual
2609156.002024-05-178346Actual
636779.002022-10-188366Actual
154118.212023-06-1883112Actual
29174217.002024-08-178363Actual
7707226.842022-11-188318Actual
30265417.002024-09-178313Actual
20840177.002023-12-198315Actual
3328576.292024-11-1783311Actual
2531100.002022-07-198364Budget
6037164.002022-10-188365Actual
1390070.002023-05-188346Actual
27139104.002024-06-178316Actual
14523296.002023-06-188313Actual
1482792.002023-06-188316Actual
11498169.002023-03-188364Actual
1493455.002023-06-188356Actual
1881100.002022-06-188366Budget
16653246.002023-08-188314Actual
25234367.752024-04-178318Actual
2291089.002024-02-168316Actual
12767126.002023-04-188365Actual
30768358.002024-09-178317Actual
23915113.002024-03-178316Actual
12847100.002023-04-188316Budget
1697998.002023-08-188366Actual
1830614.592023-09-1883211Actual
2394218.002024-03-178326Actual
601200.002022-05-188336Budget
907786.002023-01-168363Actual
255548.212024-04-1783112Actual
1733156.082023-08-1883411Actual
775490.002022-11-188328Budget
64984.002022-05-188346Actual
2440453.952024-03-1783411Actual
14676114.002023-06-188364Actual
174776.082023-08-1883212Actual
9342200.002023-01-168315Budget
20987115.002023-12-198336Actual
7706200.002022-11-188318Budget
2042028.422023-11-1883511Actual
30861596.552024-09-178318Actual
1222102.002022-06-188363Actual
1487200.002022-06-188315Budget

Generated 2025-06-17 14:41:14.745 UTC