[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 972  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2610200.002022-06-248315Actual
37033157.402025-01-2283613Actual
1435051.822023-04-2383611Actual
3138100.002022-06-248367Budget
3673883.742025-01-2283411Actual
630860.002022-09-238356Budget
8690200.002022-11-248317Budget
10515146.002023-01-228365Actual
3216200.002022-06-248318Budget
31928311.002024-09-228367Actual
14734194.002023-05-248315Actual
2611748.002024-04-228356Actual
32607118.002024-10-238373Actual
3857360.002025-03-248326Actual
1027036.002023-01-228373Actual
18723137.002023-09-238364Actual
3520351.002024-12-228356Actual
1384628.002023-04-238326Actual
1847911.402023-08-2483112Actual
34701171.432024-11-2383213Actual
3323155.632022-06-248368Actual
907690.002022-12-228363Budget
33887271.002024-11-238365Actual
3800586.932025-02-2183112Actual
915424.002022-12-228373Actual
37887120.972025-02-2183411Actual
33230185.872024-10-2383111Actual
4121100.002022-07-248366Budget
12990112.002023-03-248346Actual
1726150.002022-05-248336Actual
12767126.002023-03-248365Actual
2844150.002022-06-248336Actual
32248101.822024-09-2283611Actual
10738100.002023-01-228346Budget
2579267.002024-04-228373Actual
1686628.002023-07-248326Actual
6834103.002022-10-248363Actual
16533358.002023-07-248313Actual
12376124.002023-03-248313Actual
683590.002022-10-248363Budget
578942.002022-09-238373Actual
3906515.652025-03-2483511Actual
33172257.152024-10-238368Actual
31036117.782024-08-2383311Actual
2473142.002024-03-238373Actual
20840177.002023-11-248315Actual
1078560.002023-01-228356Budget
130030.002022-05-248373Budget
167640.002022-05-248326Budget
7707226.842022-10-248318Actual
1111080.002023-01-228328Budget
1942567.782023-09-2383611Actual
405960.002022-07-248356Budget
9866200.002022-12-228367Budget
1621781.612023-06-2483111Actual
1083126.842022-04-238368Actual
28844100.762024-06-2383611Actual
391764.002022-07-248326Actual
19070265.002023-09-238317Actual
2458212.462024-02-2183612Actual
346580.002022-07-248363Budget
9944200.002022-12-228318Budget
3869129.002022-07-248316Actual
20099258.002023-10-248317Actual
24886147.002024-03-238365Actual
2031186.932023-10-2483111Actual
2540932.672024-03-2383311Actual
3556187.992024-12-2283311Actual
6037164.002022-09-238365Actual
25733213.002024-04-228363Actual
3591245.002022-07-248314Actual
571080.002022-09-238363Budget
28701185.872024-06-2383111Actual
36536551.092025-01-228318Actual
33018402.002024-10-238317Actual
3213482.682024-09-2283211Actual
17719137.002023-08-248364Actual
25141306.002024-03-238317Actual
12768100.002023-03-248365Budget
20134160.002023-10-248367Actual
5242100.002022-08-248366Budget
3100940.122024-08-2383211Actual
17530.002022-04-238373Actual
16894106.002023-07-248336Actual
2101379.002023-11-248346Actual
3443594.382024-11-2383411Actual
630751.002022-09-238356Actual
1628100.002022-05-248316Budget
4992116.002022-08-248316Actual
26065100.002024-04-228336Actual
37338248.002025-02-218365Actual
9479140.002022-12-228316Actual
10379200.002023-01-228364Budget
2193376.002023-12-228316Actual
3172439.002024-09-228326Actual
11063200.002023-01-228318Budget
21630312.002023-12-228313Actual
15117384.422023-05-248318Actual
2098200.002022-05-248318Budget
30571125.002024-08-238316Actual
3265114.722022-06-248328Actual
1629948.632023-06-2483411Actual
601200.002022-04-238336Budget
7567264.002022-10-248317Actual
32876130.002024-10-238336Actual
8831231.392022-11-248318Actual
33466170.982024-10-2383612Actual
3127587.222024-08-2383113Actual
11499200.002023-02-218364Budget
952751.002022-12-228326Actual
6635100.002022-09-238328Budget
30176181.962024-07-2383213Actual
234790.002022-06-248363Budget
12991100.002023-03-248346Budget
602130.002022-04-238336Actual
2004278.002023-10-248366Actual
6117100.002022-09-238316Budget
30420310.002024-08-238364Actual
25855187.002024-04-228364Actual
19225157.142023-09-238368Actual

Generated 2025-05-23 19:42:27.414 UTC