[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1928381.612023-09-1183111Actual
11815100.002023-02-098336Budget
505133.002022-04-118316Actual
3403132.002022-07-128313Actual
1531950.762023-05-1283411Actual
8080200.002022-11-128314Budget
2042028.422023-10-1283511Actual
32763282.002024-10-118365Actual
3512345.002024-12-108326Actual
3627336.002025-01-108326Actual
9726100.002022-12-108366Budget
164189.272023-06-1283112Actual
3443594.382024-11-1183411Actual
34141387.002024-11-118317Actual
293859.002022-06-128356Actual
6634135.932022-09-118328Actual
23764167.002024-02-098364Actual
33795242.002024-11-118364Actual
346580.002022-07-128363Budget
28198264.002024-06-118315Actual
8610112.002022-11-128366Actual
25915234.002024-04-108315Actual
5460200.002022-08-128318Budget
17925125.002023-08-128336Actual
2540932.672024-03-1183311Actual
167749.002022-05-128326Actual
37947123.102025-02-0983611Actual
1735814.592023-07-1283511Actual
174506.082023-07-1283112Actual
35236101.002024-12-108366Actual
14642209.002023-05-128314Actual
1392651.002023-04-118356Actual
31928311.002024-09-108367Actual
32106167.782024-09-1083111Actual
8938105.632022-11-128368Actual
754107.002022-04-118366Actual
20253222.302023-10-128368Actual
896100.002022-04-118367Budget
25176221.002024-03-118367Actual
13428191.992023-03-128368Actual
18929105.002023-09-118336Actual
10594100.002023-01-108316Budget
6116107.002022-09-118316Actual
12706200.002023-03-128315Budget
55240.002022-04-118326Budget
1583420.002023-06-128326Actual
3901173.102025-03-1283311Actual
2535486.932024-03-1183111Actual
4260200.002022-07-128367Budget
69655.002022-04-118356Actual
14676114.002023-05-128364Actual
1289550.002023-03-128326Budget
34262281.392024-11-118328Actual
3742339.002025-02-098326Actual
30478264.002024-08-118315Actual
1789732.002023-08-128326Actual
34554110.342024-11-1183112Actual
887890.002022-11-128328Budget
15807100.002023-06-128316Actual
3373276.002024-11-118373Actual
20134160.002023-10-128367Actual
1176768.002023-02-098326Actual
34945290.002024-12-108364Actual
18101158.002023-08-128367Actual
21875125.002023-12-108365Actual
18723137.002023-09-118364Actual
3803323.102025-02-0983212Actual
64984.002022-04-118346Actual
27750136.932024-05-1183112Actual
1628100.002022-05-128316Budget
37090436.002025-02-098313Actual
8879135.932022-11-128328Actual
22965103.002024-01-108336Actual
24759220.002024-03-118314Actual
195106.082023-09-1183212Actual
2727997.002024-05-118366Actual
30861596.552024-08-118318Actual
33551148.622024-10-1183213Actual
8690200.002022-11-128317Budget
12705215.002023-03-128315Actual
17157126.842023-07-128328Actual
30385393.002024-08-118314Actual
1019380.002023-01-108363Budget
7707226.842022-10-128318Actual
28346163.002024-06-118336Actual
1629948.632023-06-1283411Actual
2071950.002023-11-128373Actual
7628200.002022-10-128367Budget
8219184.002022-11-128315Actual
10691100.002023-01-108336Budget
3732167.002022-07-128315Actual
3402694.002024-11-118346Actual
10739117.002023-01-108346Actual
2881022.042024-06-1183511Actual
8361153.002022-11-128316Actual
22852131.002024-01-108365Actual
2988341.192024-07-1183211Actual
1827867.782023-08-1283111Actual
39277122.312025-03-1283113Actual
1588864.002023-06-128346Actual
2831834.002024-06-118326Actual
35386466.242024-12-108318Actual
11969100.002023-02-098366Budget
10379200.002023-01-108364Budget
2172143.002023-12-108373Actual
35767225.232024-12-1083612Actual
3067858.002024-08-118356Actual
775490.002022-10-128328Budget
36797100.762025-01-1083611Actual
1251730.002023-03-128373Budget
10133121.002023-01-108313Actual
855172.002022-11-128356Actual
504050.002022-08-128326Budget
3632790.002025-01-108346Actual
8081256.002022-11-128314Actual
31155128.422024-08-1183112Actual
2139456.082023-11-1283311Actual
1164100.002022-05-128313Budget
38743397.002025-03-128317Actual
346479.002022-07-128363Actual

Generated 2025-05-11 18:55:42.978 UTC