[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
518464.002022-08-118356Actual
22852131.002024-01-098365Actual
17430.002022-04-108373Budget
30768358.002024-08-108317Actual
13759117.002023-04-108365Actual
952660.002022-12-098326Budget
2609200.002022-06-118315Budget
8689180.002022-11-118317Actual
205395.012023-10-1183212Actual
326490.002022-06-118328Budget
354340.002022-07-118373Actual
5897133.002022-09-108364Actual
3676543.312025-01-0983511Actual
1429051.822023-04-1083311Actual
1490864.002023-05-118346Actual
1222102.002022-05-118363Actual
630751.002022-09-108356Actual
4012100.002022-07-118346Budget
2893025.232024-06-1083212Actual
6214140.002022-09-108336Actual
205128.212023-10-1183112Actual
181950.002022-05-118356Budget
22223295.032023-12-098318Actual
2890100.002022-06-118346Budget
11969100.002023-02-088366Budget
15656141.002023-06-118364Actual
4711240.002022-08-118314Actual
4199200.002022-07-118317Budget
33138210.182024-10-108328Actual
2716647.002024-05-108326Actual
1733156.082023-07-1183411Actual
9479140.002022-12-098316Actual
32188108.212024-09-0983411Actual
5381200.002022-08-118367Budget
14676114.002023-05-118364Actual
2549667.782024-03-1083611Actual
962377.002022-12-098346Actual
245502.892024-02-0883212Actual
3216192.252024-09-0983311Actual
1795156.002023-08-118346Actual
3284834.002024-10-108326Actual
1390070.002023-04-108346Actual
25915234.002024-04-098315Actual
5242100.002022-08-118366Budget
34790375.002024-12-098313Actual
30300242.002024-08-108363Actual
7159200.002022-10-118365Budget
630860.002022-09-108356Budget
2157314.592023-11-1183612Actual
25733213.002024-04-098363Actual
33404101.822024-10-1083112Actual
8831231.392022-11-118318Actual
18101158.002023-08-118367Actual
24999121.002024-03-108336Actual
7335100.002022-10-118336Budget
12627200.002023-03-118364Budget
10132100.002023-01-098313Budget
27429429.882024-05-108318Actual
6116107.002022-09-108316Actual
915424.002022-12-098373Actual
35293356.002024-12-098317Actual
907690.002022-12-098363Budget
8282200.002022-11-118365Budget
1392651.002023-04-108356Actual
24674223.002024-03-108363Actual
3718290.002025-02-088373Actual
14769122.002023-05-118365Actual
3265114.722022-06-118328Actual
36095284.002025-01-098364Actual
29937103.952024-07-1083411Actual
35976233.002025-01-098363Actual
21875125.002023-12-098365Actual
4710280.002022-08-118314Budget
19809163.002023-10-118315Actual
27139104.002024-05-108316Actual
9016100.002022-12-098313Budget
164189.272023-06-1183112Actual
28291135.002024-06-108316Actual
17685175.002023-08-118314Actual
2245784.802023-12-0983611Actual
27336332.002024-05-108317Actual
3292850.002024-10-108356Actual
2147151.082022-05-118328Actual
3742339.002025-02-088326Actual
850479.002022-11-118346Actual
28233256.002024-06-108365Actual
17530.002022-04-108373Actual
23764167.002024-02-088364Actual
1939228.422023-09-1083511Actual
21247195.022023-11-118328Actual
1588864.002023-06-118346Actual
3067858.002024-08-108356Actual
19105259.002023-09-108367Actual
19717192.002023-10-118314Actual
13819108.002023-04-108316Actual
2039349.702023-10-1183411Actual
15807100.002023-06-118316Actual
242535.002022-06-118373Actual
27896234.592024-05-1083213Actual
37713304.122025-02-088328Actual
23970117.002024-02-088336Actual
2340252.892024-01-0983411Actual
35448257.152024-12-098368Actual
3323155.632022-06-118368Actual
3653200.002022-07-118364Budget
1931114.592023-09-1083211Actual
1387484.002023-04-108336Actual
24851143.002024-03-108315Actual
2872951.822024-06-1083211Actual
850580.002022-11-118346Budget
1724970.972023-07-1183111Actual
1487200.002022-05-118315Budget
36246150.002025-01-098316Actual
3137138.002022-06-118367Actual
2923196.002024-07-108373Actual
15714146.002023-06-118315Actual
25141306.002024-03-108317Actual
2293721.002024-01-098326Actual
3402694.002024-11-108346Actual
33110425.332024-10-108318Actual

Generated 2025-05-11 02:20:16.337 UTC