[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 183  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20192328.362023-10-128318Actual
10133121.002023-01-108313Actual
850580.002022-11-128346Budget
29082155.642024-06-1183613Actual
28844100.762024-06-1183611Actual
1559360.002023-06-128373Actual
3323155.632022-06-128368Actual
3217304.122022-06-128318Actual
8361153.002022-11-128316Actual
33795242.002024-11-118364Actual
748886.002022-10-128366Actual
3635370.002025-01-108356Actual
39099147.572025-03-1283611Actual
2019151.002022-05-128367Actual
13759117.002023-04-118365Actual
2101379.002023-11-128346Actual
30571125.002024-08-118316Actual
122390.002022-05-128363Budget
3718290.002025-02-098373Actual
887890.002022-11-128328Budget
1827867.782023-08-1283111Actual
4338200.002022-07-128318Budget
10515146.002023-01-108365Actual
36478290.002025-01-108367Actual
6695100.002022-09-118368Budget
35767225.232024-12-1083612Actual
14018197.002023-04-118317Actual
28488445.002024-06-118317Actual
967050.002022-12-108356Budget
13177174.002023-03-128317Actual
9400185.002022-12-108365Actual
1131089.002023-02-098363Actual
7895114.002022-11-128313Actual
7567264.002022-10-128317Actual
3590280.002022-07-128314Budget
37805136.932025-02-0983111Actual
38360450.002025-03-128314Actual
2494476.002024-03-118316Actual
18929105.002023-09-118336Actual
38275211.002025-03-128363Actual
9263200.002022-12-108364Budget
7894100.002022-11-128313Budget
18723137.002023-09-118364Actual
9945361.692022-12-108318Actual
17812167.002023-08-128365Actual
34825224.002024-12-108363Actual
205395.012023-10-1283212Actual
775490.002022-10-128328Budget
9016100.002022-12-108313Budget
1064246.002023-01-108326Actual
38240375.002025-03-128313Actual
3331272.042024-10-1183411Actual
1431735.872023-04-1183411Actual
31302155.642024-08-1183213Actual
35942308.002025-01-108313Actual
1895555.002023-09-118346Actual
3918556.082025-03-1283212Actual
17129314.722023-07-128318Actual
2650746.502024-04-1083411Actual
1621781.612023-06-1283111Actual
10318217.002023-01-108314Actual
29022122.312024-06-1183113Actual
1535377.362023-05-1283611Actual
5382136.002022-08-128367Actual
182044.002022-05-128356Actual
16097342.002023-06-128318Actual
5321200.002022-08-128317Budget
35003335.002024-12-108315Actual
19105259.002023-09-118367Actual
38686117.002025-03-128366Actual
38778255.002025-03-128367Actual
30420310.002024-08-118364Actual
37001181.962025-01-1083213Actual
15749163.002023-06-128365Actual
33346113.532024-10-1183611Actual
10379200.002023-01-108364Budget
6960220.002022-10-128314Actual
10378135.002023-01-108364Actual
29445112.002024-07-118316Actual
2440453.952024-02-0983411Actual
5897133.002022-09-118364Actual
8457100.002022-11-128336Budget
4772178.002022-08-128364Actual
26425101.822024-04-1083111Actual
1395988.002023-04-118366Actual
962377.002022-12-108346Actual
3800586.932025-02-0983112Actual
37396116.002025-02-098316Actual
39038127.362025-03-1283411Actual
1529233.742023-05-1283311Actual
2561310.332024-03-1183612Actual
18159288.972023-08-128318Actual
23857163.002024-02-098365Actual
12943128.002023-03-128336Actual
144089.272023-04-1183112Actual
742950.002022-10-128356Budget
11863100.002023-02-098346Budget
1303777.002023-03-128356Actual
1936540.122023-09-1183411Actual
12048187.002023-02-098317Actual
20627372.002023-11-128313Actual
952660.002022-12-108326Budget
9017127.002022-12-108313Actual
37860116.722025-02-0983311Actual
1251730.002023-03-128373Budget
2095930.002023-11-128326Actual
6445264.002022-09-118317Actual
2399677.002024-02-098346Actual
31097126.292024-08-1183611Actual
22605351.002024-01-108313Actual
2098200.002022-05-128318Budget
2352010.332024-01-1083112Actual
37033157.402025-01-1083613Actual
1549132.002022-05-128365Actual
69655.002022-04-118356Actual
20662221.002023-11-128363Actual
7239100.002022-10-128316Budget
27604128.422024-05-1183311Actual
2955256.002024-07-118356Actual
21247195.022023-11-128328Actual

Generated 2025-05-11 11:43:19.661 UTC