[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 260  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2666115.652024-05-0683612Actual
13543250.002023-05-078363Actual
14175167.752023-05-078368Actual
94102.002022-05-078363Actual
1027130.002023-02-058373Budget
26065100.002024-05-068336Actual
11969100.002023-03-078366Budget
26746227.572024-05-0683213Actual
9944200.002023-01-058318Budget
27604128.422024-06-0683311Actual
4338200.002022-08-078318Budget
34353215.662024-12-0783111Actual
3517780.002025-01-058346Actual
1078560.002023-02-058356Budget
2405467.002024-03-068366Actual
2988341.192024-08-0683211Actual
38956160.342025-04-0783111Actual
835200.002022-05-078317Budget
3561518.842025-01-0583511Actual
29082155.642024-07-0783613Actual
15862115.002023-07-088336Actual
2538213.532024-04-0683211Actual
29445112.002024-08-068316Actual
38836470.792025-04-078318Actual
234790.002022-07-088363Budget
1735814.592023-08-0783511Actual
3803323.102025-03-0783212Actual
11815100.002023-03-078336Budget
1928381.612023-10-0783111Actual
24851143.002024-04-068315Actual
11063200.002023-02-058318Budget
29259385.002024-08-068314Actual
1990295.002023-11-078316Actual
1490864.002023-06-078346Actual
504100.002022-05-078316Budget
5509100.002022-09-078328Budget
6774100.002022-11-078313Budget
12188245.032023-03-078318Actual
32425224.062024-10-0683213Actual
5381200.002022-09-078367Budget
4013101.002022-08-078346Actual
27491211.692024-06-068368Actual
1223798.052023-03-078328Actual
8752169.002022-12-088367Actual
1348200.002022-06-078314Budget
1423567.782023-05-0783111Actual
9726100.002023-01-058366Budget
1223680.002023-03-078328Budget
19105259.002023-10-078367Actual
37947123.102025-03-0783611Actual
55240.002022-05-078326Budget
20840177.002023-12-088315Actual
16125157.142023-07-088328Actual
20192328.362023-11-078318Actual
194835.012023-10-0783112Actual
35942308.002025-02-058313Actual
37685454.122025-03-078318Actual
2242453.952024-01-0583411Actual
2757760.332024-06-0683211Actual
2648049.702024-05-0683311Actual
28346163.002024-07-078336Actual
35123.002022-05-078313Actual
12110200.002023-03-078367Budget
23200285.932024-02-058318Actual
34554110.342024-12-0783112Actual
4993100.002022-09-078316Budget
3553479.482025-01-0583211Actual
1111080.002023-02-058328Budget
37451120.002025-03-078336Actual
3446234.802024-12-0783511Actual
12377100.002023-04-078313Budget
15656141.002023-07-088364Actual
30176181.962024-08-0683213Actual
28964153.952024-07-0783612Actual
15059227.002023-06-078367Actual
1384628.002023-05-078326Actual
30208155.642024-08-0683613Actual
3688324.162025-02-0583212Actual
31928311.002024-10-068367Actual
3408492.002024-12-078366Actual
33230185.872024-11-0683111Actual
2095930.002023-12-088326Actual
3180460.002024-10-068356Actual
636779.002022-10-078366Actual
458474.002022-09-078363Actual
35506146.512025-01-0583111Actual
775490.002022-11-078328Budget
28106493.002024-07-078314Actual
1847911.402023-09-0783112Actual
28844100.762024-07-0783611Actual
242430.002022-07-088373Budget
2039349.702023-11-0783411Actual
19191190.482023-10-078328Actual
2207158.662022-06-078368Actual
1583420.002023-07-088326Actual
2342914.592024-02-0583511Actual
12768100.002023-04-078365Budget
32961129.002024-11-068366Actual
1196893.002023-03-078366Actual
3488294.002025-01-058373Actual
2234281.612024-01-0583111Actual
20782145.002023-12-088364Actual
3966136.002022-08-078336Actual
1960190.002022-06-078317Actual
977273.812022-05-078318Actual
1591457.002023-07-088356Actual
18781131.002023-10-078315Actual
2843200.002022-07-088336Budget
7568200.002022-11-078317Budget
16839111.002023-08-078316Actual
6213100.002022-10-078336Budget
23609331.002024-03-068313Actual
2147151.082022-06-078328Actual
37627303.002025-03-078367Actual
7021200.002022-11-078364Budget
458580.002022-09-078363Budget
2437735.872024-03-0683311Actual
466342.002022-09-078373Actual
3290297.002024-11-068346Actual
39219211.402025-04-0783612Actual

Generated 2025-06-06 12:50:48.978 UTC