[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35706134.802024-12-0983112Actual
27194150.002024-05-108336Actual
1431735.872023-04-1083411Actual
3750371.002025-02-088356Actual
1165142.002022-05-118313Actual
16533358.002023-07-118313Actual
2546326.292024-03-1083511Actual
37090436.002025-02-088313Actual
17685175.002023-08-118314Actual
30091173.102024-07-1083612Actual
2019151.002022-05-118367Actual
31302155.642024-08-1083213Actual
1303860.002023-03-118356Budget
12047200.002023-02-088317Budget
3343224.162024-10-1083212Actual
3790200.002022-07-118365Budget
9262196.002022-12-098364Actual
1064350.002023-01-098326Budget
38956160.342025-03-1183111Actual
3966136.002022-07-118336Actual
3177881.002024-09-098346Actual
3076248.002022-06-118317Actual
32607118.002024-10-108373Actual
11250100.002023-02-088313Budget
9478100.002022-12-098316Budget
23857163.002024-02-088365Actual
8611100.002022-11-118366Budget
23609331.002024-02-088313Actual
39304231.082025-03-1183213Actual
279440.002022-06-118326Budget
64984.002022-04-108346Actual
2473285.002022-06-118314Actual
12944100.002023-03-118336Budget
3520351.002024-12-098356Actual
32248101.822024-09-0983611Actual
1647610.332023-06-1183612Actual
2098200.002022-05-118318Budget
30981148.632024-08-1083111Actual
9945361.692022-12-098318Actual
34353215.662024-11-1083111Actual
26065100.002024-04-098336Actual
3325869.912024-10-1083211Actual
12377100.002023-03-118313Budget
8831231.392022-11-118318Actual
2204043.002023-12-098356Actual
27336332.002024-05-108317Actual
15145143.512023-05-118328Actual
19844135.002023-10-118365Actual
28106493.002024-06-108314Actual
13427100.002023-03-118368Budget
2399677.002024-02-088346Actual
3331272.042024-10-1083411Actual
35123.002022-04-108313Actual
2242453.952023-12-0983411Actual
18929105.002023-09-108336Actual
2440453.952024-02-0883411Actual
2355212.462024-01-0983612Actual
3857360.002025-03-118326Actual
10984200.002023-01-098367Budget
3458243.312024-11-1083212Actual
1992936.002023-10-118326Actual
1223680.002023-02-088328Budget
8879135.932022-11-118328Actual
1423567.782023-04-1083111Actual
28198264.002024-06-108315Actual
37451120.002025-02-088336Actual
962377.002022-12-098346Actual
1461444.002023-05-118373Actual
35328296.002024-12-098367Actual
742950.002022-10-118356Budget
1064246.002023-01-098326Actual
7627191.002022-10-118367Actual
2045448.632023-10-1183611Actual
38453253.002025-03-118315Actual
7021200.002022-10-118364Budget
2502566.002024-03-108346Actual
19957111.002023-10-118336Actual
7567264.002022-10-118317Actual
18781131.002023-09-108315Actual
1694646.002023-07-118356Actual
8281140.002022-11-118365Actual
3556187.992024-12-0983311Actual
4012100.002022-07-118346Budget
3573456.082024-12-0983212Actual
972788.002022-12-098366Actual
37805136.932025-02-0883111Actual
2147151.082022-05-118328Actual
1851216.722023-08-1183612Actual
803330.002022-11-118373Budget
10319200.002023-01-098314Budget
2435026.292024-02-0883211Actual
967050.002022-12-098356Budget
2786978.452024-05-1083113Actual
234674.002022-06-118363Actual
32306124.172024-09-0983112Actual
2394218.002024-02-088326Actual
2923196.002024-07-108373Actual
2508495.002024-03-108366Actual
8457100.002022-11-118336Budget
11969100.002023-02-088366Budget
10457200.002023-01-098315Budget
34100.002022-04-108313Budget
2207389.002023-12-098366Actual
38067225.232025-02-0883612Actual
1176650.002023-02-088326Budget
25820270.002024-04-098314Actual
24111251.002024-02-088317Actual
5321200.002022-08-118317Budget
2497120.002024-03-108326Actual
11499200.002023-02-088364Budget
2245784.802023-12-0983611Actual
25262179.872024-03-108328Actual
23970117.002024-02-088336Actual
22130222.002023-12-098317Actual
16894106.002023-07-118336Actual
21988122.002023-12-098336Actual
36478290.002025-01-098367Actual
20099258.002023-10-118317Actual
7100152.002022-10-118315Actual
22760121.002024-01-098364Actual

Generated 2025-05-11 02:25:50.008 UTC