[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11172149.572023-02-138368Actual
2142153.952023-12-1683411Actual
616453.002022-10-158326Actual
13724203.002023-05-158315Actual
2881022.042024-07-1583511Actual
9945361.692023-01-138318Actual
423140.002022-05-158365Actual
35236101.002025-01-138366Actual
31837102.002024-10-148366Actual
1772100.002022-06-158346Budget
29022122.312024-07-1583113Actual
466240.002022-09-158373Budget
2147151.082022-06-158328Actual
13427100.002023-04-158368Budget
12298100.002023-03-158368Budget
24111251.002024-03-148317Actual
130030.002022-06-158373Budget
2305095.002024-02-138366Actual
12991100.002023-04-158346Budget
7336138.002022-11-158336Actual
1535377.362023-06-1583611Actual
28346163.002024-07-158336Actual
33853252.002024-12-158315Actual
38152141.612025-03-1583213Actual
3213482.682024-10-1483211Actual
28233256.002024-07-158365Actual
255548.212024-04-1483112Actual
6507200.002022-10-158367Budget
2196031.002024-01-138326Actual
8831231.392022-12-168318Actual
28701185.872024-07-1583111Actual
38275211.002025-04-158363Actual
1795156.002023-09-158346Actual
28609226.842024-07-158328Actual
2093281.002023-12-168316Actual
37090436.002025-03-158313Actual
34945290.002025-01-138364Actual
1992936.002023-11-158326Actual
34910451.002025-01-138314Actual
2891101.002022-07-168346Actual
3790200.002022-08-158365Budget
9865139.002023-01-138367Actual
1529233.742023-06-1583311Actual
504050.002022-09-158326Budget
36061480.002025-02-138314Actual
1078668.002023-02-138356Actual
30420310.002024-09-148364Actual
27336332.002024-06-148317Actual
22725211.002024-02-138314Actual
2136734.802023-12-1683211Actual
29139397.002024-08-148313Actual
13664153.002023-05-158364Actual
35293356.002025-01-138317Actual
3517780.002025-01-138346Actual
11718123.002023-03-158316Actual
3177881.002024-10-148346Actual
683590.002022-11-158363Budget
37536118.002025-03-158366Actual
35976233.002025-02-138363Actual
29049232.842024-07-1583213Actual
22852131.002024-02-138365Actual
1387484.002023-05-158336Actual
25262179.872024-04-148328Actual
22640202.002024-02-138363Actual
22130222.002024-01-138317Actual
1833337.992023-09-1583311Actual
738280.002022-11-158346Budget
1243880.002023-04-158363Budget
21749196.002024-01-138314Actual
12297129.872023-03-158368Actual
4851200.002022-09-158315Budget
10844115.002023-02-138366Actual
4012100.002022-08-158346Budget
9944200.002023-01-138318Budget
13319200.002023-04-158318Budget
14053238.002023-05-158367Actual
3732167.002022-08-158315Actual
36188207.002025-02-138365Actual
17685175.002023-09-158314Actual
279440.002022-07-168326Budget
855172.002022-12-168356Actual
2653411.402024-05-1483511Actual
1251647.002023-04-158373Actual
424200.002022-05-158365Budget
1939228.422023-10-1583511Actual
15179166.242023-06-158368Actual
38546106.002025-04-158316Actual
38956160.342025-04-1583111Actual
7020162.002022-11-158364Actual
962280.002023-01-138346Budget
1223680.002023-03-158328Budget
35038195.002025-01-138365Actual
1064350.002023-02-138326Budget
8752169.002022-12-168367Actual
962377.002023-01-138346Actual
27220106.002024-06-148346Actual
13543250.002023-05-158363Actual
1138830.002023-03-158373Budget
2207158.662022-06-158368Actual
20747241.002023-12-168314Actual
22251148.052024-01-138328Actual
17129314.722023-08-158318Actual
6586266.242022-10-158318Actual
755100.002022-05-158366Budget
16159234.422023-07-168368Actual
1954111.402023-10-1583612Actual
19163437.452023-10-158318Actual
8610112.002022-12-168366Actual
4914200.002022-09-158365Budget
24793104.002024-04-148364Actual
19191190.482023-10-158328Actual
2893025.232024-07-1583212Actual
122390.002022-06-158363Budget
15117384.422023-06-158318Actual
2875687.992024-07-1583311Actual
2656852.892024-05-1483611Actual
30300242.002024-09-148363Actual
578942.002022-10-158373Actual
458580.002022-09-158363Budget
1591457.002023-07-168356Actual

Generated 2025-06-15 01:45:34.783 UTC