[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 995  >   <  TAKE 120  >   

108 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2033925.232023-11-1783211Actual
17777135.002023-09-178315Actual
2020100.002022-06-178367Budget
1583420.002023-07-188326Actual
33466170.982024-11-1683612Actual
30029118.852024-08-1683112Actual
33760376.002024-12-178314Actual
571080.002022-10-178363Budget
25733213.002024-05-168363Actual
5089118.002022-09-178336Actual
12944100.002023-04-178336Budget
6774100.002022-11-178313Budget
3397240.002024-12-178326Actual
279529.002022-07-188326Actual
3603369.002025-02-158373Actual
2837290.002024-07-178346Actual
13318288.972023-04-178318Actual
13428191.992023-04-178368Actual
15145143.512023-06-178328Actual
354340.002022-08-178373Actual
11172149.572023-02-158368Actual
10054164.722023-01-158368Actual
30571125.002024-09-168316Actual
1526513.532023-06-1783211Actual
6117100.002022-10-178316Budget
32821144.002024-11-168316Actual
35767225.232025-01-1583612Actual
13543250.002023-05-178363Actual
27429429.882024-06-168318Actual
38360450.002025-04-178314Actual
1694646.002023-08-178356Actual
1384628.002023-05-178326Actual
38864179.872025-04-178328Actual
245239.272024-03-1683112Actual
25234367.752024-04-168318Actual
26365222.302024-05-168368Actual
11111143.512023-02-158328Actual
24886147.002024-04-168365Actual
648100.002022-05-178346Budget
205128.212023-11-1783112Actual
6586266.242022-10-178318Actual
177398.002022-06-178346Actual
3076248.002022-07-188317Actual
2287139.002022-07-188313Actual
795490.002022-12-188363Actual
16688124.002023-08-178364Actual
2923196.002024-08-168373Actual
37627303.002025-03-178367Actual
29082155.642024-07-1783613Actual
2031186.932023-11-1783111Actual
2843200.002022-07-188336Budget
34945290.002025-01-158364Actual
2955256.002024-08-168356Actual
69655.002022-05-178356Actual
3653200.002022-08-178364Budget
2535486.932024-04-1683111Actual
27220106.002024-06-168346Actual
8751200.002022-12-188367Budget
33138210.182024-11-168328Actual
13239177.002023-04-178367Actual
27048281.002024-06-168315Actual
24851143.002024-04-168315Actual
518360.002022-09-178356Budget
5243112.002022-09-178366Actual
3408492.002024-12-178366Actual
2172143.002024-01-158373Actual
21126195.002023-12-188317Actual
1025134.422022-05-178328Actual
8830200.002022-12-188318Budget
29910110.342024-08-1683311Actual
1493455.002023-06-178356Actual
5976206.002022-10-178315Actual
18569419.002023-10-178313Actual
279440.002022-07-188326Budget
1387484.002023-05-178336Actual
25950202.002024-05-168365Actual
25698293.002024-05-168313Actual
33551148.622024-11-1683213Actual
15862115.002023-07-188336Actual
21161178.002023-12-188367Actual
630751.002022-10-178356Actual
2667200.002022-07-188365Actual
7099200.002022-11-178315Budget
5242100.002022-09-178366Budget
30091173.102024-08-1683612Actual
4710280.002022-09-178314Budget
1223680.002023-03-178328Budget
3635370.002025-02-158356Actual
4852209.002022-09-178315Actual
39157128.422025-04-1783112Actual
1176650.002023-03-178326Budget
850580.002022-12-188346Budget
28581554.122024-07-178318Actual
29139397.002024-08-168313Actual
1019380.002023-02-158363Budget
28233256.002024-07-178365Actual
3106396.512024-09-1683411Actual
1243880.002023-04-178363Budget
12846109.002023-04-178316Actual
3632790.002025-02-158346Actual
3742339.002025-03-178326Actual
13630167.002023-05-178314Actual
29855184.812024-08-1683111Actual
3868100.002022-08-178316Budget
2293721.002024-02-158326Actual
1830614.592023-09-1783211Actual
2494476.002024-04-168316Actual
578942.002022-10-178373Actual

Generated 2025-06-16 09:48:37.654 UTC