[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
364172.002022-05-078315Actual
1078560.002023-02-058356Budget
35942308.002025-02-058313Actual
2355212.462024-02-0583612Actual
6507200.002022-10-078367Budget
31639266.002024-10-068365Actual
27986398.002024-07-078313Actual
505133.002022-05-078316Actual
1431735.872023-05-0783411Actual
35506146.512025-01-0583111Actual
17565397.002023-09-078313Actual
4338200.002022-08-078318Budget
12627200.002023-04-078364Budget
23857163.002024-03-068365Actual
34262281.392024-12-078328Actual
1724970.972023-08-0783111Actual
30626120.002024-09-068336Actual
966942.002023-01-058356Actual
630860.002022-10-078356Budget
16533358.002023-08-078313Actual
8938105.632022-12-088368Actual
8361153.002022-12-088316Actual
6834103.002022-11-078363Actual
32106167.782024-10-0683111Actual
999290.002023-01-058328Budget
35706134.802025-01-0583112Actual
35414217.752025-01-058328Actual
28431111.002024-07-078366Actual
7755116.232022-11-078328Actual
33172257.152024-11-068368Actual
225155.012024-01-0583112Actual
2746100.002022-07-088316Budget
2394218.002024-03-068326Actual
1968994.002023-11-078373Actual
16746185.002023-08-078315Actual
1621781.612023-07-0883111Actual
174506.082023-08-0783112Actual
22130222.002024-01-058317Actual
30768358.002024-09-068317Actual
36598219.272025-02-058368Actual
11718123.002023-03-078316Actual
1727726.292023-08-0783211Actual
255816.082024-04-0683212Actual
9806200.002023-01-058317Budget
1243976.002023-04-078363Actual
19598334.002023-11-078313Actual
2093281.002023-12-088316Actual
5509100.002022-09-078328Budget
38240375.002025-04-078313Actual
423140.002022-05-078365Actual
37210471.002025-03-078314Actual
36797100.762025-02-0583611Actual
33675205.002024-12-078363Actual
154118.212023-06-0783112Actual
25915234.002024-05-068315Actual
29049232.842024-07-0783213Actual
130121.002022-06-078373Actual
12109138.002023-03-078367Actual
22640202.002024-02-058363Actual
10378135.002023-02-058364Actual
33018402.002024-11-068317Actual
728660.002022-11-078326Budget
12376124.002023-04-078313Actual
1131180.002023-03-078363Budget
28581554.122024-07-078318Actual
1303860.002023-04-078356Budget
1191060.002023-03-078356Budget
13543250.002023-05-078363Actual
9202200.002023-01-058314Budget
907690.002023-01-058363Budget
1928381.612023-10-0783111Actual
20134160.002023-11-078367Actual
5136100.002022-09-078346Budget
19809163.002023-11-078315Actual
5090100.002022-09-078336Budget
19225157.142023-10-078368Actual
7707226.842022-11-078318Actual
22852131.002024-02-058365Actual
10457200.002023-02-058315Budget
205395.012023-11-0783212Actual
26779162.662024-05-0683613Actual
1019289.002023-02-058363Actual
1289550.002023-04-078326Budget
24851143.002024-04-068315Actual
3325869.912024-11-0683211Actual
33795242.002024-12-078364Actual
2033925.232023-11-0783211Actual
4851200.002022-09-078315Budget
2301767.002024-02-058356Actual
31217188.002024-09-0683612Actual
2432260.332024-03-0683111Actual
3402100.002022-08-078313Budget
6037164.002022-10-078365Actual
2196031.002024-01-058326Actual
2458212.462024-03-0683612Actual
1348200.002022-06-078314Budget
2996130.002022-07-088366Actual
2844150.002022-07-088336Actual
1064246.002023-02-058326Actual
1800983.002023-09-078366Actual
1544416.722023-06-0783612Actual
2543634.802024-04-0683411Actual
2234281.612024-01-0583111Actual
11816137.002023-03-078336Actual
69655.002022-05-078356Actual
1697998.002023-08-078366Actual
29139397.002024-08-068313Actual
32515344.002024-11-068313Actual
9576100.002023-01-058336Budget
25234367.752024-04-068318Actual
2923196.002024-08-068373Actual
1692072.002023-08-078346Actual
2291089.002024-02-058316Actual
55240.002022-05-078326Budget
24145188.002024-03-068367Actual
962280.002023-01-058346Budget
8219184.002022-12-088315Actual
29082155.642024-07-0783613Actual
1627236.932023-07-0883311Actual
18066268.002023-09-078317Actual

Generated 2025-06-06 04:35:40.852 UTC