[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34674157.402024-11-1083113Actual
1887474.002023-09-108316Actual
14523296.002023-05-118313Actual
34234466.242024-11-108318Actual
3071190.002024-08-108366Actual
5382136.002022-08-118367Actual
174776.082023-07-1183212Actual
29049232.842024-06-1083213Actual
27194150.002024-05-108336Actual
25820270.002024-04-098314Actual
33172257.152024-10-108368Actual
2667200.002022-06-118365Actual
23228152.602024-01-098328Actual
32670298.002024-10-108364Actual
4338200.002022-07-118318Budget
21749196.002023-12-098314Actual
855250.002022-11-118356Budget
966942.002022-12-098356Actual
16039230.002023-06-118367Actual
6446200.002022-09-108317Budget
2287139.002022-06-118313Actual
1027036.002023-01-098373Actual
2727997.002024-05-108366Actual
7706200.002022-10-118318Budget
2843200.002022-06-118336Budget
19751116.002023-10-118364Actual
24639372.002024-03-108313Actual
33466170.982024-10-1083612Actual
691233.002022-10-118373Actual
7567264.002022-10-118317Actual
15024295.002023-05-118317Actual
1624511.402023-06-1183211Actual
2004278.002023-10-118366Actual
37210471.002025-02-088314Actual
2242453.952023-12-0983411Actual
12767126.002023-03-118365Actual
2610200.002022-06-118315Actual
1243880.002023-03-118363Budget
1662599.002023-07-118373Actual
5897133.002022-09-108364Actual
37303301.002025-02-088315Actual
25141306.002024-03-108317Actual
38743397.002025-03-118317Actual
24231169.272024-02-088328Actual
10458180.002023-01-098315Actual
19225157.142023-09-108368Actual
3652157.002022-07-118364Actual
15862115.002023-06-118336Actual
22725211.002024-01-098314Actual
2955256.002024-07-108356Actual
2603721.002024-04-098326Actual
32458141.612024-09-0983613Actual
194835.012023-09-1083112Actual
1064350.002023-01-098326Budget
32014257.152024-09-098328Actual
24999121.002024-03-108336Actual
1928381.612023-09-1083111Actual
32398139.852024-09-0983113Actual
28844100.762024-06-1083611Actual
2098200.002022-05-118318Budget
2093281.002023-11-118316Actual
915530.002022-12-098373Budget
2045448.632023-10-1183611Actual
6507200.002022-09-108367Budget
20747241.002023-11-118314Actual
19632220.002023-10-118363Actual
24264234.422024-02-088368Actual
30029118.852024-07-1083112Actual
167640.002022-05-118326Budget
1289550.002023-03-118326Budget
504050.002022-08-118326Budget
18723137.002023-09-108364Actual
3590280.002022-07-118314Budget
35976233.002025-01-098363Actual
795590.002022-11-118363Budget
27929243.362024-05-1083613Actual
1131089.002023-02-088363Actual
15807100.002023-06-118316Actual
6260100.002022-09-108346Budget
3216192.252024-09-0983311Actual
29387231.002024-07-108365Actual
7335100.002022-10-118336Budget
11863100.002023-02-088346Budget
2432260.332024-02-0883111Actual
9726100.002022-12-098366Budget
738393.002022-10-118346Actual
25234367.752024-03-108318Actual
6634135.932022-09-108328Actual
13240200.002023-03-118367Budget
33052278.002024-10-108367Actual
2443112.462024-02-0883511Actual
1866147.002023-09-108373Actual
2144811.402023-11-1183511Actual
13508341.002023-04-108313Actual
33524134.592024-10-1083113Actual
164189.272023-06-1183112Actual
1496779.002023-05-118366Actual
6961200.002022-10-118314Budget
1191060.002023-02-088356Budget
20987115.002023-11-118336Actual
30513241.002024-08-108365Actual
7628200.002022-10-118367Budget
13319200.002023-03-118318Budget
630751.002022-09-108356Actual
17812167.002023-08-118365Actual
1739280.552023-07-1183611Actual
28346163.002024-06-108336Actual
7336138.002022-10-118336Actual
7020162.002022-10-118364Actual
5649113.002022-09-108313Actual
31426215.002024-09-098363Actual
1223680.002023-02-088328Budget
1526513.532023-05-1183211Actual
31928311.002024-09-098367Actual
26956372.002024-05-108314Actual
1111080.002023-01-098328Budget
6213100.002022-09-108336Budget
33346113.532024-10-1083611Actual
38275211.002025-03-118363Actual
10845100.002023-01-098366Budget

Generated 2025-05-10 18:50:19.858 UTC