[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 971  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3180460.002024-09-228356Actual
3458243.312024-11-2383212Actual
5242100.002022-08-248366Budget
19717192.002023-10-248314Actual
26244248.002024-04-228367Actual
1968994.002023-10-248373Actual
12109138.002023-02-218367Actual
8457100.002022-11-248336Budget
36246150.002025-01-228316Actual
34945290.002024-12-228364Actual
20874181.002023-11-248365Actual
30768358.002024-08-238317Actual
1387484.002023-04-238336Actual
7021200.002022-10-248364Budget
1303860.002023-03-248356Budget
2837290.002024-06-238346Actual
636779.002022-09-238366Actual
10379200.002023-01-228364Budget
35506146.512024-12-2283111Actual
38546106.002025-03-248316Actual
683590.002022-10-248363Budget
11577200.002023-02-218315Budget
6960220.002022-10-248314Actual
222200.002022-04-238314Budget
17071169.002023-07-248367Actual
12297129.872023-02-218368Actual
2538213.532024-03-2383211Actual
26836345.002024-05-238313Actual
12377100.002023-03-248313Budget
23764167.002024-02-218364Actual
1544416.722023-05-2483612Actual
2098200.002022-05-248318Budget
21841194.002023-12-228315Actual
2332063.532024-01-2283111Actual
5649113.002022-09-238313Actual
3075200.002022-06-248317Budget
2807891.002024-06-238373Actual
14734194.002023-05-248315Actual
255548.212024-03-2383112Actual
2747110.002022-06-248316Actual
9945361.692022-12-228318Actual
29294222.002024-07-238364Actual
31546240.002024-09-228364Actual
6366100.002022-09-238366Budget
6260100.002022-09-238346Budget
3731200.002022-07-248315Budget
5897133.002022-09-238364Actual
32961129.002024-10-238366Actual
11578204.002023-02-218315Actual
17530.002022-04-238373Actual
37860116.722025-02-2183311Actual
11062295.032023-01-228318Actual
8611100.002022-11-248366Budget
108490.002022-04-238368Budget
23857163.002024-02-218365Actual
1591457.002023-06-248356Actual
30029118.852024-07-2383112Actual
952751.002022-12-228326Actual
332490.002022-06-248368Budget
37713304.122025-02-218328Actual
7335100.002022-10-248336Budget
391764.002022-07-248326Actual
14642209.002023-05-248314Actual
279529.002022-06-248326Actual
5648100.002022-09-238313Budget
20253222.302023-10-248368Actual
2724650.002024-05-238356Actual
2645343.312024-04-2283211Actual
1423567.782023-04-2383111Actual
2239746.502023-12-2283311Actual
504151.002022-08-248326Actual
1426313.532023-04-2383211Actual
5508160.182022-08-248328Actual
9399200.002022-12-228365Budget
3590280.002022-07-248314Budget
1493455.002023-05-248356Actual
35414217.752024-12-228328Actual
728660.002022-10-248326Budget
15501408.002023-06-248313Actual
21219395.032023-11-248318Actual
9203253.002022-12-228314Actual
1186286.002023-02-218346Actual
24851143.002024-03-238315Actual
4387178.362022-07-248328Actual
31426215.002024-09-228363Actual
742950.002022-10-248356Budget
2245784.802023-12-2283611Actual
11172149.572023-01-228368Actual
10844115.002023-01-228366Actual
840860.002022-11-248326Budget
30176181.962024-07-2383213Actual
6117100.002022-09-238316Budget
1243880.002023-03-248363Budget
2667200.002022-06-248365Actual
20220178.362023-10-248328Actual
1838711.402023-08-2483511Actual
2531100.002022-06-248364Budget
4992116.002022-08-248316Actual
346479.002022-07-248363Actual
38836470.792025-03-248318Actual
2692895.002024-05-238373Actual
4711240.002022-08-248314Actual
12990112.002023-03-248346Actual
840955.002022-11-248326Actual
2435026.292024-02-2183211Actual
194835.012023-09-2383112Actual
12188245.032023-02-218318Actual
19809163.002023-10-248315Actual
21988122.002023-12-228336Actual
14141137.452023-04-238328Actual
3966136.002022-07-248336Actual
225155.012023-12-2283112Actual
2875687.992024-06-2383311Actual
24231169.272024-02-218328Actual
2291089.002024-01-228316Actual
5243112.002022-08-248366Actual
3216192.252024-09-2283311Actual
20747241.002023-11-248314Actual
10132100.002023-01-228313Budget
25698293.002024-04-228313Actual

Generated 2025-05-23 17:18:03.444 UTC