[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 500  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9478100.002023-01-048316Budget
3138100.002022-07-078367Budget
15536197.002023-07-078363Actual
174776.082023-08-0683212Actual
1583420.002023-07-078326Actual
34353215.662024-12-0683111Actual
11640100.002023-03-068365Budget
14676114.002023-06-068364Actual
30513241.002024-09-058365Actual
3405262.002024-12-068356Actual
293750.002022-07-078356Budget
5136100.002022-09-068346Budget
32550209.002024-11-058363Actual
31036117.782024-09-0583311Actual
3869129.002022-08-068316Actual
16125157.142023-07-078328Actual
29387231.002024-08-058365Actual
977273.812022-05-068318Actual
1628100.002022-06-068316Budget
35506146.512025-01-0483111Actual
5648100.002022-10-068313Budget
7021200.002022-11-068364Budget
2747110.002022-07-078316Actual
26871282.002024-06-058363Actual
2204043.002024-01-048356Actual
1890139.002023-10-068326Actual
13427100.002023-04-068368Budget
16839111.002023-08-068316Actual
1191060.002023-03-068356Budget
2538213.532024-04-0583211Actual
37747296.542025-03-068368Actual
3627336.002025-02-048326Actual
33887271.002024-12-068365Actual
11251158.002023-03-068313Actual
25176221.002024-04-058367Actual
16039230.002023-07-078367Actual
14113338.972023-05-068318Actual
7099200.002022-11-068315Budget
1959200.002022-06-068317Budget
18689220.002023-10-068314Actual
1662599.002023-08-068373Actual
3137138.002022-07-078367Actual
423140.002022-05-068365Actual
3590280.002022-08-068314Budget
5837278.002022-10-068314Actual
24639372.002024-04-058313Actual
19717192.002023-11-068314Actual
167640.002022-06-068326Budget
504100.002022-05-068316Budget
33018402.002024-11-058317Actual
35003335.002025-01-048315Actual
2000943.002023-11-068356Actual
3014969.672024-08-0583113Actual
6774100.002022-11-068313Budget
7895114.002022-12-078313Actual
37713304.122025-03-068328Actual
234674.002022-07-078363Actual
8752169.002022-12-078367Actual
3035794.002024-09-058373Actual
2890100.002022-07-078346Budget
6961200.002022-11-068314Budget
30861596.552024-09-058318Actual
4711240.002022-09-068314Actual
2432260.332024-03-0583111Actual
3059860.002024-09-058326Actual
616453.002022-10-068326Actual
37685454.122025-03-068318Actual
3653200.002022-08-068364Budget
1429051.822023-05-0683311Actual
5509100.002022-09-068328Budget
27220106.002024-06-058346Actual
38152141.612025-03-0683213Actual
3403132.002022-08-068313Actual
1138921.002023-03-068373Actual
30626120.002024-09-058336Actual
35386466.242025-01-048318Actual
195106.082023-10-0683212Actual
2508495.002024-04-058366Actual
3800586.932025-03-0683112Actual
391764.002022-08-068326Actual
3898473.102025-04-0683211Actual
962377.002023-01-048346Actual
5897133.002022-10-068364Actual
22818173.002024-02-048315Actual
2837290.002024-07-068346Actual
1842148.632023-09-0683611Actual
1164100.002022-06-068313Budget
2997100.002022-07-078366Budget
3071190.002024-09-058366Actual
4525113.002022-09-068313Actual
518464.002022-09-068356Actual
24886147.002024-04-058365Actual
6508180.002022-10-068367Actual
1408154.002022-06-068364Actual
34616197.572024-12-0683612Actual
8751200.002022-12-078367Budget
1186286.002023-03-068346Actual
775490.002022-11-068328Budget
28844100.762024-07-0683611Actual
6834103.002022-11-068363Actual
1692072.002023-08-068346Actual
14175167.752023-05-068368Actual
5322169.002022-09-068317Actual
15749163.002023-07-078365Actual
32607118.002024-11-058373Actual
1730435.872023-08-0683311Actual
2103958.002023-12-078356Actual
69655.002022-05-068356Actual
1078560.002023-02-048356Budget
242535.002022-07-078373Actual
9575138.002023-01-048336Actual
895143.002022-05-068367Actual
32188108.212024-10-0583411Actual
2502566.002024-04-058346Actual
1550200.002022-06-068365Budget
3731200.002022-08-068315Budget
2891101.002022-07-078346Actual
1446613.532023-05-0683612Actual
3685596.512025-02-0483112Actual
242430.002022-07-078373Budget

Generated 2025-06-05 12:28:18.372 UTC