[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 979  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30889207.152024-08-308328Actual
6960220.002022-10-318314Actual
5322169.002022-08-318317Actual
24793104.002024-03-308364Actual
33760376.002024-11-308314Actual
28488445.002024-06-308317Actual
1830614.592023-08-3183211Actual
10924200.002023-01-298317Budget
29971116.722024-07-3083611Actual
2648049.702024-04-2983311Actual
26304542.002024-04-298318Actual
840860.002022-12-018326Budget
6834103.002022-10-318363Actual
1303777.002023-03-318356Actual
14141137.452023-04-308328Actual
3803323.102025-02-2883212Actual
23764167.002024-02-288364Actual
2440453.952024-02-2883411Actual
39277122.312025-03-3183113Actual
34408101.822024-11-3083311Actual
1165142.002022-05-318313Actual
13508341.002023-04-308313Actual
1998369.002023-10-318346Actual
850479.002022-12-018346Actual
26244248.002024-04-298367Actual
2844150.002022-07-018336Actual
346479.002022-07-318363Actual
10318217.002023-01-298314Actual
10379200.002023-01-298364Budget
3343224.162024-10-3083212Actual
5570141.992022-08-318368Actual
19809163.002023-10-318315Actual
9726100.002022-12-298366Budget
4914200.002022-08-318365Budget
1485436.002023-05-318326Actual
17071169.002023-07-318367Actual
108490.002022-04-308368Budget
2530147.002022-07-018364Actual
34910451.002024-12-298314Actual
13819108.002023-04-308316Actual
33551148.622024-10-3083213Actual
15501408.002023-07-018313Actual
972788.002022-12-298366Actual
37245317.002025-02-288364Actual
205128.212023-10-3183112Actual
23200285.932024-01-298318Actual
28964153.952024-06-3083612Actual
1490864.002023-05-318346Actual
20874181.002023-12-018365Actual
1138921.002023-02-288373Actual
9944200.002022-12-298318Budget
976200.002022-04-308318Budget
1289550.002023-03-318326Budget
33795242.002024-11-308364Actual
952751.002022-12-298326Actual
7567264.002022-10-318317Actual
3148387.002024-09-298373Actual
1083126.842022-04-308368Actual
36536551.092025-01-298318Actual
8219184.002022-12-018315Actual
3325869.912024-10-3083211Actual
2239746.502023-12-2983311Actual
2765844.382024-05-3083511Actual
1078560.002023-01-298356Budget
39099147.572025-03-3183611Actual
13664153.002023-04-308364Actual
7100152.002022-10-318315Actual
2039349.702023-10-3183411Actual
3591245.002022-07-318314Actual
2923196.002024-07-308373Actual
2036622.042023-10-3183311Actual
1303860.002023-03-318356Budget
26871282.002024-05-308363Actual
27371266.002024-05-308367Actual
29585102.002024-07-308366Actual
23609331.002024-02-288313Actual
23915113.002024-02-288316Actual
25915234.002024-04-298315Actual
1138830.002023-02-288373Budget
34674157.402024-11-3083113Actual
16568211.002023-07-318363Actual
2724650.002024-05-308356Actual
9016100.002022-12-298313Budget
33230185.872024-10-3083111Actual
1223680.002023-02-288328Budget
33524134.592024-10-3083113Actual
738393.002022-10-318346Actual
1488238.002022-05-318315Actual
30981148.632024-08-3083111Actual
11063200.002023-01-298318Budget
20253222.302023-10-318368Actual
742950.002022-10-318356Budget
3172439.002024-09-298326Actual
3742339.002025-02-288326Actual
10594100.002023-01-298316Budget
34000144.002024-11-308336Actual
32607118.002024-10-308373Actual
12944100.002023-03-318336Budget
8361153.002022-12-018316Actual
30265417.002024-08-308313Actual
2093281.002023-12-018316Actual
4121100.002022-07-318366Budget
5897133.002022-09-308364Actual
1662599.002023-07-318373Actual
1931114.592023-09-3083211Actual
2201475.002023-12-298346Actual
7099200.002022-10-318315Budget
11640100.002023-02-288365Budget
391764.002022-07-318326Actual
20662221.002023-12-018363Actual
34234466.242024-11-308318Actual
1621781.612023-07-0183111Actual
18816185.002023-09-308365Actual
35123.002022-04-308313Actual
1531950.762023-05-3183411Actual
32876130.002024-10-308336Actual
7160157.002022-10-318365Actual
466240.002022-08-318373Budget
4851200.002022-08-318315Budget
803330.002022-12-018373Budget

Generated 2025-05-31 00:11:24.321 UTC