[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38125113.532025-02-0783113Actual
8361153.002022-11-108316Actual
1881100.002022-05-108366Budget
33466170.982024-10-0983612Actual
5136100.002022-08-108346Budget
29585102.002024-07-098366Actual
18781131.002023-09-098315Actual
144089.272023-04-0983112Actual
30420310.002024-08-098364Actual
9017127.002022-12-088313Actual
7706200.002022-10-108318Budget
36246150.002025-01-088316Actual
691330.002022-10-108373Budget
4338200.002022-07-108318Budget
7707226.842022-10-108318Actual
10691100.002023-01-088336Budget
855250.002022-11-108356Budget
26244248.002024-04-088367Actual
7239100.002022-10-108316Budget
13508341.002023-04-098313Actual
12564230.002023-03-108314Actual
20099258.002023-10-108317Actual
2611748.002024-04-088356Actual
1064246.002023-01-088326Actual
32014257.152024-09-088328Actual
10845100.002023-01-088366Budget
3059860.002024-08-098326Actual
3408492.002024-11-098366Actual
23970117.002024-02-078336Actual
458580.002022-08-108363Budget
28233256.002024-06-098365Actual
3265114.722022-06-108328Actual
13319200.002023-03-108318Budget
2440453.952024-02-0783411Actual
3590280.002022-07-108314Budget
3438141.192024-11-0983211Actual
22725211.002024-01-088314Actual
9341163.002022-12-088315Actual
2402264.002024-02-078356Actual
214690.002022-05-108328Budget
24231169.272024-02-078328Actual
3403132.002022-07-108313Actual
22640202.002024-01-088363Actual
20747241.002023-11-108314Actual
23915113.002024-02-078316Actual
1243880.002023-03-108363Budget
5897133.002022-09-098364Actual
2443112.462024-02-0783511Actual
32398139.852024-09-0883113Actual
2019151.002022-05-108367Actual
164455.012023-06-1083212Actual
64984.002022-04-098346Actual
26332231.392024-04-088328Actual
1621781.612023-06-1083111Actual
2093281.002023-11-108316Actual
915424.002022-12-088373Actual
1289550.002023-03-108326Budget
32607118.002024-10-098373Actual
466342.002022-08-108373Actual
38686117.002025-03-108366Actual
32248101.822024-09-0883611Actual
1789732.002023-08-108326Actual
6117100.002022-09-098316Budget
1725200.002022-05-108336Budget
1939228.422023-09-0983511Actual
5508160.182022-08-108328Actual
28140242.002024-06-098364Actual
795590.002022-11-108363Budget
2287139.002022-06-108313Actual
39337213.542025-03-1083613Actual
3966136.002022-07-108336Actual
34295219.272024-11-098368Actual
4387178.362022-07-108328Actual
29763213.212024-07-098328Actual
21161178.002023-11-108367Actual
1083126.842022-04-098368Actual
504050.002022-08-108326Budget
36301144.002025-01-088336Actual
279440.002022-06-108326Budget
12626182.002023-03-108364Actual
6507200.002022-09-098367Budget
31639266.002024-09-088365Actual
69550.002022-04-098356Budget
17157126.842023-07-108328Actual
7568200.002022-10-108317Budget
2777827.362024-05-0983212Actual
4260200.002022-07-108367Budget
33172257.152024-10-098368Actual
14175167.752023-04-098368Actual
38864179.872025-03-108328Actual
7895114.002022-11-108313Actual
33346113.532024-10-0983611Actual
3803323.102025-02-0783212Actual
15536197.002023-06-108363Actual
2844150.002022-06-108336Actual
220890.002022-05-108368Budget
3862777.002025-03-108346Actual
18689220.002023-09-098314Actual
5382136.002022-08-108367Actual
5321200.002022-08-108317Budget
18220210.182023-08-108368Actual
1686628.002023-07-108326Actual
1724970.972023-07-1083111Actual
2615066.002024-04-088366Actual
194835.012023-09-0983112Actual
795490.002022-11-108363Actual
3671189.062025-01-0883311Actual
13239177.002023-03-108367Actual
391764.002022-07-108326Actual
13178200.002023-03-108317Budget
32961129.002024-10-098366Actual
25950202.002024-04-088365Actual
1733156.082023-07-1083411Actual
24111251.002024-02-078317Actual
1544416.722023-05-1083612Actual
22130222.002023-12-088317Actual
7238136.002022-10-108316Actual
3373276.002024-11-098373Actual
2042028.422023-10-1083511Actual
23822179.002024-02-078315Actual

Generated 2025-05-09 18:10:27.651 UTC