[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2036622.042023-11-1283311Actual
332490.002022-07-138368Budget
23970117.002024-03-118336Actual
8831231.392022-12-138318Actual
1928381.612023-10-1283111Actual
20747241.002023-12-138314Actual
37396116.002025-03-128316Actual
27194150.002024-06-118336Actual
1726150.002022-06-128336Actual
39038127.362025-04-1283411Actual
23764167.002024-03-118364Actual
1526513.532023-06-1283211Actual
7336138.002022-11-128336Actual
30029118.852024-08-1183112Actual
1348200.002022-06-128314Budget
4710280.002022-09-128314Budget
17870113.002023-09-128316Actual
1697998.002023-08-128366Actual
895143.002022-05-128367Actual
1531950.762023-06-1283411Actual
5382136.002022-09-128367Actual
5569100.002022-09-128368Budget
15179166.242023-06-128368Actual
9017127.002023-01-108313Actual
1289550.002023-04-128326Budget
10983178.002023-02-108367Actual
37747296.542025-03-128368Actual
38836470.792025-04-128318Actual
4338200.002022-08-128318Budget
1901394.002023-10-128366Actual
10594100.002023-02-108316Budget
1588864.002023-07-138346Actual
28233256.002024-07-128365Actual
16568211.002023-08-128363Actual
21247195.022023-12-138328Actual
1222102.002022-06-128363Actual
2610200.002022-07-138315Actual
35386466.242025-01-108318Actual
36153313.002025-02-108315Actual
18604202.002023-10-128363Actual
6507200.002022-10-128367Budget
108490.002022-05-128368Budget
23142257.002024-02-108367Actual
13724203.002023-05-128315Actual
2473285.002022-07-138314Actual
1842148.632023-09-1283611Actual
795590.002022-12-138363Budget
33640344.002024-12-128313Actual
29910110.342024-08-1183311Actual
1583420.002023-07-138326Actual
24886147.002024-04-118365Actual
2139456.082023-12-1383311Actual
34408101.822024-12-1283311Actual
31334159.152024-09-1183613Actual
35885162.662025-01-1083613Actual
11063200.002023-02-108318Budget
14175167.752023-05-128368Actual
1019289.002023-02-108363Actual
2045448.632023-11-1283611Actual
3512345.002025-01-108326Actual
8140200.002022-12-138364Budget
28140242.002024-07-128364Actual
30889207.152024-09-118328Actual
1629111.002022-06-128316Actual
4772178.002022-09-128364Actual
28609226.842024-07-128328Actual
36478290.002025-02-108367Actual
34701171.432024-12-1283213Actual
2093281.002023-12-138316Actual
19809163.002023-11-128315Actual
962280.002023-01-108346Budget
835200.002022-05-128317Budget
466342.002022-09-128373Actual
12298100.002023-03-128368Budget
19717192.002023-11-128314Actual
1196893.002023-03-128366Actual
34295219.272024-12-128368Actual
10516100.002023-02-108365Budget
37451120.002025-03-128336Actual
1426313.532023-05-1283211Actual
855250.002022-12-138356Budget
1191060.002023-03-128356Budget
17685175.002023-09-128314Actual
10457200.002023-02-108315Budget
3216192.252024-10-1183311Actual
3177881.002024-10-118346Actual
27220106.002024-06-118346Actual
405960.002022-08-128356Budget
33346113.532024-11-1183611Actual
9576100.002023-01-108336Budget
144355.012023-05-1283212Actual
167749.002022-06-128326Actual
25698293.002024-05-118313Actual
15656141.002023-07-138364Actual
12768100.002023-04-128365Budget
6696149.572022-10-128368Actual
3067858.002024-09-118356Actual
21281169.272023-12-138368Actual
4259167.002022-08-128367Actual
2890100.002022-07-138346Budget
11969100.002023-03-128366Budget
10378135.002023-02-108364Actual
24145188.002024-03-118367Actual
29585102.002024-08-118366Actual
130030.002022-06-128373Budget
2432260.332024-03-1183111Actual
11111143.512023-02-108328Actual
630860.002022-10-128356Budget
31036117.782024-09-1183311Actual
17530.002022-05-128373Actual
3673883.742025-02-1083411Actual
3800586.932025-03-1283112Actual
3446234.802024-12-1283511Actual
36386104.002025-02-108366Actual
38395235.002025-04-128364Actual
2996130.002022-07-138366Actual
2039349.702023-11-1283411Actual
6695100.002022-10-128368Budget
5837278.002022-10-128314Actual
13759117.002023-05-128365Actual

Generated 2025-06-12 02:59:11.876 UTC