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

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
907786.002023-01-158363Actual
2502566.002024-04-168346Actual
18066268.002023-09-178317Actual
10984200.002023-02-158367Budget
21841194.002024-01-158315Actual
15749163.002023-07-188365Actual
37593353.002025-03-178317Actual
36564217.752025-02-158328Actual
2549667.782024-04-1683611Actual
2440453.952024-03-1683411Actual
29677273.002024-08-168367Actual
2154010.332023-12-1883112Actual
1461444.002023-06-178373Actual
19957111.002023-11-178336Actual
8081256.002022-12-188314Actual
23142257.002024-02-158367Actual
32106167.782024-10-1683111Actual
1636043.312023-07-1883611Actual
1628100.002022-06-178316Budget
18604202.002023-10-178363Actual
2610200.002022-07-188315Actual
167640.002022-06-178326Budget
893780.002022-12-188368Budget
1190945.002023-03-178356Actual
14175167.752023-05-178368Actual
728660.002022-11-178326Budget
36656202.892025-02-1583111Actual
35767225.232025-01-1583612Actual
34733141.612024-12-1783613Actual
29585102.002024-08-168366Actual
9017127.002023-01-158313Actual
2000943.002023-11-178356Actual
6445264.002022-10-178317Actual
1954111.402023-10-1783612Actual
37747296.542025-03-178368Actual
37451120.002025-03-178336Actual
11437260.002023-03-178314Actual
69550.002022-05-178356Budget
4772178.002022-09-178364Actual
225155.012024-01-1583112Actual
2458212.462024-03-1683612Actual
12846109.002023-04-178316Actual
26956372.002024-06-168314Actual
3265114.722022-07-188328Actual
2340252.892024-02-1583411Actual
896100.002022-05-178367Budget
840860.002022-12-188326Budget
1523780.552023-06-1783111Actual
1078668.002023-02-158356Actual
94102.002022-05-178363Actual
1887474.002023-10-178316Actual
2786978.452024-06-1683113Actual
31752143.002024-10-168336Actual
10458180.002023-02-158315Actual
952751.002023-01-158326Actual
24999121.002024-04-168336Actual
2875687.992024-07-1783311Actual
2193376.002024-01-158316Actual
144089.272023-05-1783112Actual
13724203.002023-05-178315Actual
2446584.802024-03-1683611Actual
1726150.002022-06-178336Actual
1692072.002023-08-178346Actual
38453253.002025-04-178315Actual
12768100.002023-04-178365Budget
21630312.002024-01-158313Actual
4121100.002022-08-178366Budget
8752169.002022-12-188367Actual
39038127.362025-04-1783411Actual
11969100.002023-03-178366Budget
2004278.002023-11-178366Actual
39277122.312025-04-1783113Actual
13098100.002023-04-178366Budget
346580.002022-08-178363Budget
10457200.002023-02-158315Budget
17191182.902023-08-178368Actual
4120137.002022-08-178366Actual
5508160.182022-09-178328Actual
38836470.792025-04-178318Actual
742950.002022-11-178356Budget
3213482.682024-10-1683211Actual
1064350.002023-02-158326Budget
32048254.122024-10-168368Actual
1686628.002023-08-178326Actual
1795156.002023-09-178346Actual
33524134.592024-11-1683113Actual
188088.002022-06-178366Actual
19598334.002023-11-178313Actual
2472200.002022-07-188314Budget
29855184.812024-08-1683111Actual
16097342.002023-07-188318Actual
37001181.962025-02-1583213Actual
29500153.002024-08-168336Actual
504100.002022-05-178316Budget
2839869.002024-07-178356Actual
2101379.002023-12-188346Actual
13240200.002023-04-178367Budget
35096102.002025-01-158316Actual
10133121.002023-02-158313Actual
1349217.002022-06-178314Actual
2033925.232023-11-1783211Actual
2437735.872024-03-1683311Actual
22251148.052024-01-158328Actual
2237035.872024-01-1583211Actual
354340.002022-08-178373Actual
18723137.002023-10-178364Actual
30923313.212024-09-168368Actual
39099147.572025-04-1783611Actual
9865139.002023-01-158367Actual
3561518.842025-01-1583511Actual
2099260.182022-06-178318Actual
5897133.002022-10-178364Actual
3671189.062025-02-1583311Actual
1222102.002022-06-178363Actual
29642383.002024-08-168317Actual
33018402.002024-11-168317Actual
31837102.002024-10-168366Actual
3685596.512025-02-1583112Actual
3668466.722025-02-1583211Actual
513765.002022-09-178346Actual

Generated 2025-06-16 03:38:58.845 UTC