[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18569419.002023-09-228313Actual
1765741.002023-08-238373Actual
2204043.002023-12-218356Actual
8081256.002022-11-238314Actual
2807891.002024-06-228373Actual
9262196.002022-12-218364Actual
9479140.002022-12-218316Actual
1960190.002022-05-238317Actual
27631100.762024-05-2283411Actual
37860116.722025-02-2083311Actual
17071169.002023-07-238367Actual
34554110.342024-11-2283112Actual
2891101.002022-06-238346Actual
2352010.332024-01-2183112Actual
3331272.042024-10-2283411Actual
5321200.002022-08-238317Budget
630860.002022-09-228356Budget
8219184.002022-11-238315Actual
10595120.002023-01-218316Actual
188088.002022-05-238366Actual
31391402.002024-09-218313Actual
1019289.002023-01-218363Actual
3556187.992024-12-2183311Actual
1647610.332023-06-2383612Actual
22818173.002024-01-218315Actual
15656141.002023-06-238364Actual
279440.002022-06-238326Budget
22165225.002023-12-218367Actual
11171100.002023-01-218368Budget
13664153.002023-04-228364Actual
16781185.002023-07-238365Actual
2505134.002024-03-228356Actual
29259385.002024-07-228314Actual
19957111.002023-10-238336Actual
2531100.002022-06-238364Budget
35151132.002024-12-218336Actual
12990112.002023-03-238346Actual
10692141.002023-01-218336Actual
144089.272023-04-2283112Actual
3652157.002022-07-238364Actual
3284834.002024-10-228326Actual
167640.002022-05-238326Budget
1488238.002022-05-238315Actual
952660.002022-12-218326Budget
3458243.312024-11-2283212Actual
21161178.002023-11-238367Actual
35293356.002024-12-218317Actual
1939228.422023-09-2283511Actual
26779162.662024-04-2183613Actual
18604202.002023-09-228363Actual
30420310.002024-08-228364Actual
7336138.002022-10-238336Actual
26209320.002024-04-218317Actual
69550.002022-04-228356Budget
1842148.632023-08-2383611Actual
17129314.722023-07-238318Actual
14523296.002023-05-238313Actual
25915234.002024-04-218315Actual
23644182.002024-02-208363Actual
29585102.002024-07-228366Actual
1890139.002023-09-228326Actual
17685175.002023-08-238314Actual
505133.002022-04-228316Actual
3106396.512024-08-2283411Actual
4992116.002022-08-238316Actual
616550.002022-09-228326Budget
27692126.292024-05-2283611Actual
12048187.002023-02-208317Actual
17530.002022-04-228373Actual
3591245.002022-07-238314Actual
2099260.182022-05-238318Actual
2494476.002024-03-228316Actual
466240.002022-08-238373Budget
5976206.002022-09-228315Actual
1446613.532023-04-2283612Actual
18220210.182023-08-238368Actual
33760376.002024-11-228314Actual
13318288.972023-03-238318Actual
11499200.002023-02-208364Budget
36536551.092025-01-218318Actual
12706200.002023-03-238315Budget
6586266.242022-09-228318Actual
5975200.002022-09-228315Budget
1750816.722023-07-2383612Actual
4851200.002022-08-238315Budget
30091173.102024-07-2283612Actual
8752169.002022-11-238367Actual
33640344.002024-11-228313Actual
4914200.002022-08-238365Budget
7895114.002022-11-238313Actual
29445112.002024-07-228316Actual
1694646.002023-07-238356Actual
4012100.002022-07-238346Budget
571183.002022-09-228363Actual
738393.002022-10-238346Actual
34674157.402024-11-2283113Actual
10845100.002023-01-218366Budget
2291089.002024-01-218316Actual
38836470.792025-03-238318Actual
504151.002022-08-238326Actual
21219395.032023-11-238318Actual
748886.002022-10-238366Actual
23915113.002024-02-208316Actual
3862777.002025-03-238346Actual
2106996.002023-11-238366Actual
3402694.002024-11-228346Actual
22130222.002023-12-218317Actual
28643214.722024-06-228368Actual
2692895.002024-05-228373Actual
9203253.002022-12-218314Actual
1968994.002023-10-238373Actual
1064350.002023-01-218326Budget
29797261.692024-07-228368Actual
21988122.002023-12-218336Actual
293859.002022-06-238356Actual
31928311.002024-09-218367Actual
2872951.822024-06-2283211Actual
1866147.002023-09-228373Actual
11719100.002023-02-208316Budget
33675205.002024-11-228363Actual

Generated 2025-05-23 00:41:38.493 UTC