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

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2603721.002024-05-078326Actual
31546240.002024-10-078364Actual
37805136.932025-03-0883111Actual
1998369.002023-11-088346Actual
5243112.002022-09-088366Actual
36564217.752025-02-068328Actual
38240375.002025-04-088313Actual
35706134.802025-01-0683112Actual
1222102.002022-06-088363Actual
205128.212023-11-0883112Actual
8361153.002022-12-098316Actual
19070265.002023-10-088317Actual
36536551.092025-02-068318Actual
3118344.382024-09-0783212Actual
3653200.002022-08-088364Budget
5569100.002022-09-088368Budget
34496167.782024-12-0883611Actual
1827867.782023-09-0883111Actual
962377.002023-01-068346Actual
19751116.002023-11-088364Actual
795490.002022-12-098363Actual
4772178.002022-09-088364Actual
3520351.002025-01-068356Actual
2648049.702024-05-0783311Actual
5648100.002022-10-088313Budget
34408101.822024-12-0883311Actual
31302155.642024-09-0783213Actual
20840177.002023-12-098315Actual
30803276.002024-09-078367Actual
518464.002022-09-088356Actual
35506146.512025-01-0683111Actual
2890100.002022-07-098346Budget
27929243.362024-06-0783613Actual
9993196.542023-01-068328Actual
3803323.102025-03-0883212Actual
2540932.672024-04-0783311Actual
35414217.752025-01-068328Actual
38836470.792025-04-088318Actual
36386104.002025-02-068366Actual
1636043.312023-07-0983611Actual
10923197.002023-02-068317Actual
18101158.002023-09-088367Actual
26425101.822024-05-0783111Actual
518360.002022-09-088356Budget
3833264.002025-04-088373Actual
34701171.432024-12-0883213Actual
28198264.002024-07-088315Actual
5089118.002022-09-088336Actual
1800983.002023-09-088366Actual
12377100.002023-04-088313Budget
33466170.982024-11-0783612Actual
10378135.002023-02-068364Actual
1588864.002023-07-098346Actual
33640344.002024-12-088313Actual
27692126.292024-06-0783611Actual
2101379.002023-12-098346Actual
31511423.002024-10-078314Actual
16097342.002023-07-098318Actual
7335100.002022-11-088336Budget
29174217.002024-08-078363Actual
9865139.002023-01-068367Actual
2843200.002022-07-098336Budget
7099200.002022-11-088315Budget
1627236.932023-07-0983311Actual
32458141.612024-10-0783613Actual
1750816.722023-08-0883612Actual
9399200.002023-01-068365Budget
6213100.002022-10-088336Budget
2872951.822024-07-0883211Actual
1895555.002023-10-088346Actual
12846109.002023-04-088316Actual
32248101.822024-10-0783611Actual
29082155.642024-07-0883613Actual
205395.012023-11-0883212Actual
346580.002022-08-088363Budget
10844115.002023-02-068366Actual
3632790.002025-02-068346Actual
2139456.082023-12-0983311Actual
32106167.782024-10-0783111Actual
2405467.002024-03-078366Actual
15807100.002023-07-098316Actual
616453.002022-10-088326Actual
6214140.002022-10-088336Actual
8751200.002022-12-098367Budget
7567264.002022-11-088317Actual
1559360.002023-07-098373Actual
17812167.002023-09-088365Actual
976200.002022-05-088318Budget
405960.002022-08-088356Budget
31986478.362024-10-078318Actual
896100.002022-05-088367Budget
1739280.552023-08-0883611Actual
31097126.292024-09-0783611Actual
3458243.312024-12-0883212Actual
1526513.532023-06-0883211Actual
1968994.002023-11-088373Actual
850479.002022-12-098346Actual
32670298.002024-11-078364Actual
7894100.002022-12-098313Budget
2601062.002024-05-078316Actual
2334841.192024-02-0683211Actual
4524100.002022-09-088313Budget
22640202.002024-02-068363Actual
3213482.682024-10-0783211Actual
9341163.002023-01-068315Actual
222200.002022-05-088314Budget
29445112.002024-08-078316Actual
29500153.002024-08-078336Actual
458580.002022-09-088363Budget
2057015.652023-11-0883612Actual
38864179.872025-04-088328Actual
33945133.002024-12-088316Actual
630751.002022-10-088356Actual
11815100.002023-03-088336Budget
23857163.002024-03-078365Actual
31155128.422024-09-0783112Actual
26332231.392024-05-078328Actual
3582581.962025-01-0683113Actual
6696149.572022-10-088368Actual
29910110.342024-08-0783311Actual

Generated 2025-06-07 04:19:56.033 UTC