[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21247195.022023-11-248328Actual
3906515.652025-03-2483511Actual
16533358.002023-07-248313Actual
27604128.422024-05-2383311Actual
2039349.702023-10-2483411Actual
7627191.002022-10-248367Actual
27811211.402024-05-2383612Actual
8080200.002022-11-248314Budget
34496167.782024-11-2383611Actual
12377100.002023-03-248313Budget
1064350.002023-01-228326Budget
29082155.642024-06-2383613Actual
3403132.002022-07-248313Actual
1727726.292023-07-2483211Actual
11640100.002023-02-218365Budget
27549179.492024-05-2383111Actual
887890.002022-11-248328Budget
32248101.822024-09-2283611Actual
10318217.002023-01-228314Actual
6038200.002022-09-238365Budget
738280.002022-10-248346Budget
17925125.002023-08-248336Actual
4121100.002022-07-248366Budget
1176650.002023-02-218326Budget
1627236.932023-06-2483311Actual
840860.002022-11-248326Budget
23609331.002024-02-218313Actual
2370142.002024-02-218373Actual
35151132.002024-12-228336Actual
7336138.002022-10-248336Actual
13319200.002023-03-248318Budget
37860116.722025-02-2183311Actual
7628200.002022-10-248367Budget
25950202.002024-04-228365Actual
15145143.512023-05-248328Actual
19163437.452023-09-238318Actual
29049232.842024-06-2383213Actual
8689180.002022-11-248317Actual
4446100.002022-07-248368Budget
3652157.002022-07-248364Actual
3627336.002025-01-228326Actual
2666115.652024-04-2283612Actual
15536197.002023-06-248363Actual
2843200.002022-06-248336Budget
19751116.002023-10-248364Actual
12705215.002023-03-248315Actual
27986398.002024-06-238313Actual
8141175.002022-11-248364Actual
17157126.842023-07-248328Actual
3402694.002024-11-238346Actual
1550200.002022-05-248365Budget
38183266.172025-02-2183613Actual
4013101.002022-07-248346Actual
3676543.312025-01-2283511Actual
11719100.002023-02-218316Budget
1959200.002022-05-248317Budget
37747296.542025-02-218368Actual
11250100.002023-02-218313Budget
7020162.002022-10-248364Actual
33675205.002024-11-238363Actual
177398.002022-05-248346Actual
37805136.932025-02-2183111Actual
2254817.782023-12-2283612Actual
29763213.212024-07-238328Actual
28346163.002024-06-238336Actual
38360450.002025-03-248314Actual
13177174.002023-03-248317Actual
2615066.002024-04-228366Actual
803330.002022-11-248373Budget
2237035.872023-12-2283211Actual
2603721.002024-04-228326Actual
3869129.002022-07-248316Actual
34234466.242024-11-238318Actual
3732167.002022-07-248315Actual
13759117.002023-04-238365Actual
3292850.002024-10-238356Actual
31546240.002024-09-228364Actual
23107225.002024-01-228317Actual
6696149.572022-09-238368Actual
35414217.752024-12-228328Actual
255548.212024-03-2383112Actual
12188245.032023-02-218318Actual
35123.002022-04-238313Actual
18816185.002023-09-238365Actual
1531950.762023-05-2483411Actual
2093281.002023-11-248316Actual
28488445.002024-06-238317Actual
1624511.402023-06-2483211Actual
406057.002022-07-248356Actual
27457317.752024-05-238328Actual
795590.002022-11-248363Budget
1348200.002022-05-248314Budget
55346.002022-04-238326Actual
6634135.932022-09-238328Actual
1083126.842022-04-238368Actual
1223798.052023-02-218328Actual
33110425.332024-10-238318Actual
16653246.002023-07-248314Actual
214690.002022-05-248328Budget
602130.002022-04-238336Actual
3632790.002025-01-228346Actual
282165.002022-04-238364Actual
32607118.002024-10-238373Actual
30803276.002024-08-238367Actual
20782145.002023-11-248364Actual
10516100.002023-01-228365Budget
405960.002022-07-248356Budget
4993100.002022-08-248316Budget
915424.002022-12-228373Actual
952660.002022-12-228326Budget
1078668.002023-01-228356Actual
10594100.002023-01-228316Budget
21281169.272023-11-248368Actual
1692072.002023-07-248346Actual
3180460.002024-09-228356Actual
2201475.002023-12-228346Actual
94102.002022-04-238363Actual
2036622.042023-10-2483311Actual
38488293.002025-03-248365Actual
21630312.002023-12-228313Actual

Generated 2025-05-23 06:54:34.503 UTC