[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3573456.082024-12-2383212Actual
12109138.002023-02-228367Actual
14882109.002023-05-258336Actual
31511423.002024-09-238314Actual
242430.002022-06-258373Budget
13319200.002023-03-258318Budget
33346113.532024-10-2483611Actual
27896234.592024-05-2483213Actual
4445157.142022-07-258368Actual
4852209.002022-08-258315Actual
3284834.002024-10-248326Actual
12376124.002023-03-258313Actual
27429429.882024-05-248318Actual
10379200.002023-01-238364Budget
795590.002022-11-258363Budget
19844135.002023-10-258365Actual
35236101.002024-12-238366Actual
1842148.632023-08-2583611Actual
8751200.002022-11-258367Budget
2004278.002023-10-258366Actual
748886.002022-10-258366Actual
22818173.002024-01-238315Actual
64984.002022-04-248346Actual
3742339.002025-02-228326Actual
1251730.002023-03-258373Budget
1131180.002023-02-228363Budget
11578204.002023-02-228315Actual
1998369.002023-10-258346Actual
10318217.002023-01-238314Actual
15862115.002023-06-258336Actual
5089118.002022-08-258336Actual
11250100.002023-02-228313Budget
3458243.312024-11-2483212Actual
7336138.002022-10-258336Actual
8457100.002022-11-258336Budget
11499200.002023-02-228364Budget
38240375.002025-03-258313Actual
9202200.002022-12-238314Budget
29642383.002024-07-248317Actual
29352293.002024-07-248315Actual
1936540.122023-09-2483411Actual
13240200.002023-03-258367Budget
164455.012023-06-2583212Actual
10516100.002023-01-238365Budget
8690200.002022-11-258317Budget
245502.892024-02-2283212Actual
9399200.002022-12-238365Budget
3265114.722022-06-258328Actual
2019151.002022-05-258367Actual
38488293.002025-03-258365Actual
2148251.822023-11-2583611Actual
2923196.002024-07-248373Actual
803232.002022-11-258373Actual
3590280.002022-07-258314Budget
2716647.002024-05-248326Actual
1176768.002023-02-228326Actual
11639189.002023-02-228365Actual
3668466.722025-01-2383211Actual
1550200.002022-05-258365Budget
11062295.032023-01-238318Actual
38275211.002025-03-258363Actual
5090100.002022-08-258336Budget
1429051.822023-04-2483311Actual
855250.002022-11-258356Budget
17600237.002023-08-258363Actual
683590.002022-10-258363Budget
5836280.002022-09-248314Budget
3965100.002022-07-258336Budget
8281140.002022-11-258365Actual
1392651.002023-04-248356Actual
2997100.002022-06-258366Budget
30385393.002024-08-248314Actual
36974164.412025-01-2383113Actual
32458141.612024-09-2383613Actual
34262281.392024-11-248328Actual
12188245.032023-02-228318Actual
23970117.002024-02-228336Actual
1765741.002023-08-258373Actual
630751.002022-09-248356Actual
803330.002022-11-258373Budget
3800586.932025-02-2283112Actual
36153313.002025-01-238315Actual
1027130.002023-01-238373Budget
5242100.002022-08-258366Budget
8282200.002022-11-258365Budget
636779.002022-09-248366Actual
967050.002022-12-238356Budget
4710280.002022-08-258314Budget
32398139.852024-09-2383113Actual
32048254.122024-09-238368Actual
1686628.002023-07-258326Actual
896100.002022-04-248367Budget
1739280.552023-07-2583611Actual
755100.002022-04-248366Budget
2502566.002024-03-248346Actual
1629111.002022-05-258316Actual
616550.002022-09-248326Budget
4200158.002022-07-258317Actual
10692141.002023-01-238336Actual
69655.002022-04-248356Actual
2843200.002022-06-258336Budget
3865375.002025-03-258356Actual
2609156.002024-04-238346Actual
25176221.002024-03-248367Actual
39337213.542025-03-2583613Actual
11436200.002023-02-228314Budget
1138830.002023-02-228373Budget
16004256.002023-06-258317Actual
23107225.002024-01-238317Actual
23857163.002024-02-228365Actual
38360450.002025-03-258314Actual
195106.082023-09-2483212Actual
21630312.002023-12-238313Actual
37303301.002025-02-228315Actual
7755116.232022-10-258328Actual
3180460.002024-09-238356Actual
2201475.002023-12-238346Actual
38743397.002025-03-258317Actual
1866147.002023-09-248373Actual
7238136.002022-10-258316Actual

Generated 2025-05-24 10:51:17.818 UTC