[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 964  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3137138.002022-06-248367Actual
1488238.002022-05-248315Actual
31697124.002024-09-228316Actual
24674223.002024-03-238363Actual
3292850.002024-10-238356Actual
31391402.002024-09-228313Actual
1727726.292023-07-2483211Actual
23200285.932024-01-228318Actual
9576100.002022-12-228336Budget
1544416.722023-05-2483612Actual
2786978.452024-05-2383113Actual
15024295.002023-05-248317Actual
19163437.452023-09-238318Actual
24886147.002024-03-238365Actual
3632790.002025-01-228346Actual
7627191.002022-10-248367Actual
742950.002022-10-248356Budget
1750816.722023-07-2483612Actual
1429051.822023-04-2383311Actual
4773200.002022-08-248364Budget
222200.002022-04-238314Budget
1289550.002023-03-248326Budget
25820270.002024-04-228314Actual
27336332.002024-05-238317Actual
10594100.002023-01-228316Budget
28346163.002024-06-238336Actual
2531100.002022-06-248364Budget
12626182.002023-03-248364Actual
33760376.002024-11-238314Actual
18816185.002023-09-238365Actual
4446100.002022-07-248368Budget
2530147.002022-06-248364Actual
2042028.422023-10-2483511Actual
8360100.002022-11-248316Budget
28140242.002024-06-238364Actual
1998369.002023-10-248346Actual
1019380.002023-01-228363Budget
36974164.412025-01-2283113Actual
13366146.542023-03-248328Actual
3627336.002025-01-228326Actual
6507200.002022-09-238367Budget
11063200.002023-01-228318Budget
16533358.002023-07-248313Actual
33172257.152024-10-238368Actual
10923197.002023-01-228317Actual
39304231.082025-03-2483213Actual
35096102.002024-12-228316Actual
31604279.002024-09-228315Actual
6635100.002022-09-238328Budget
17157126.842023-07-248328Actual
1423567.782023-04-2383111Actual
1138921.002023-02-218373Actual
28233256.002024-06-238365Actual
9478100.002022-12-228316Budget
22130222.002023-12-228317Actual
3732167.002022-07-248315Actual
2370142.002024-02-218373Actual
36386104.002025-01-228366Actual
423140.002022-04-238365Actual
14676114.002023-05-248364Actual
20253222.302023-10-248368Actual
3075200.002022-06-248317Budget
4200158.002022-07-248317Actual
37713304.122025-02-218328Actual
2747110.002022-06-248316Actual
6834103.002022-10-248363Actual
1895555.002023-09-238346Actual
18723137.002023-09-238364Actual
2144811.402023-11-2483511Actual
167640.002022-05-248326Budget
32961129.002024-10-238366Actual
25141306.002024-03-238317Actual
7568200.002022-10-248317Budget
4711240.002022-08-248314Actual
2505134.002024-03-238356Actual
1789732.002023-08-248326Actual
34616197.572024-11-2383612Actual
14523296.002023-05-248313Actual
2603721.002024-04-228326Actual
33052278.002024-10-238367Actual
1336780.002023-03-248328Budget
1395988.002023-04-238366Actual
21161178.002023-11-248367Actual
5649113.002022-09-238313Actual
803232.002022-11-248373Actual
33404101.822024-10-2383112Actual
513765.002022-08-248346Actual
5975200.002022-09-238315Budget
2346266.722024-01-2283611Actual
2807891.002024-06-238373Actual
15117384.422023-05-248318Actual
952660.002022-12-228326Budget
3731200.002022-07-248315Budget
3100940.122024-08-2383211Actual
12188245.032023-02-218318Actual
33466170.982024-10-2383612Actual
8081256.002022-11-248314Actual
144355.012023-04-2383212Actual
37887120.972025-02-2183411Actual
2004278.002023-10-248366Actual
840860.002022-11-248326Budget
23228152.602024-01-228328Actual
6366100.002022-09-238366Budget
2201475.002023-12-228346Actual
9479140.002022-12-228316Actual
20099258.002023-10-248317Actual
1636043.312023-06-2483611Actual
691330.002022-10-248373Budget
2947238.002024-07-238326Actual
2147151.082022-05-248328Actual
5382136.002022-08-248367Actual
8282200.002022-11-248365Budget
28581554.122024-06-238318Actual
130121.002022-05-248373Actual
11498169.002023-02-218364Actual
12767126.002023-03-248365Actual
34000144.002024-11-238336Actual
738393.002022-10-248346Actual
4387178.362022-07-248328Actual
6213100.002022-09-238336Budget

Generated 2025-05-23 16:36:42.972 UTC