[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 389  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1727726.292023-07-1383211Actual
29763213.212024-07-128328Actual
2505134.002024-03-128356Actual
27604128.422024-05-1283311Actual
34141387.002024-11-128317Actual
27811211.402024-05-1283612Actual
18066268.002023-08-138317Actual
738280.002022-10-138346Budget
2952688.002024-07-128346Actual
195106.082023-09-1283212Actual
31986478.362024-09-118318Actual
504151.002022-08-138326Actual
17157126.842023-07-138328Actual
3100940.122024-08-1283211Actual
20099258.002023-10-138317Actual
9590.002022-04-128363Budget
29174217.002024-07-128363Actual
1461444.002023-05-138373Actual
28431111.002024-06-128366Actual
8611100.002022-11-138366Budget
2666115.652024-04-1183612Actual
15807100.002023-06-138316Actual
1164100.002022-05-138313Budget
2106996.002023-11-138366Actual
775490.002022-10-138328Budget
26065100.002024-04-118336Actual
27081195.002024-05-128365Actual
1196893.002023-02-108366Actual
3750371.002025-02-108356Actual
12564230.002023-03-138314Actual
122390.002022-05-138363Budget
30029118.852024-07-1283112Actual
5896200.002022-09-128364Budget
12767126.002023-03-138365Actual
1176768.002023-02-108326Actual
16004256.002023-06-138317Actual
1384628.002023-04-128326Actual
2843200.002022-06-138336Budget
1523780.552023-05-1383111Actual
19598334.002023-10-138313Actual
39219211.402025-03-1383612Actual
1222102.002022-05-138363Actual
26779162.662024-04-1183613Actual
3789206.002022-07-138365Actual
255816.082024-03-1283212Actual
28021254.002024-06-128363Actual
2494476.002024-03-128316Actual
1931114.592023-09-1283211Actual
24999121.002024-03-128336Actual
1064350.002023-01-118326Budget
5090100.002022-08-138336Budget
20253222.302023-10-138368Actual
9202200.002022-12-118314Budget
907690.002022-12-118363Budget
1289442.002023-03-138326Actual
1939228.422023-09-1283511Actual
9806200.002022-12-118317Budget
1686628.002023-07-138326Actual
37947123.102025-02-1083611Actual
23915113.002024-02-108316Actual
6834103.002022-10-138363Actual
14769122.002023-05-138365Actual
12297129.872023-02-108368Actual
2157314.592023-11-1383612Actual
4120137.002022-07-138366Actual
1025134.422022-04-128328Actual
3671189.062025-01-1183311Actual
15179166.242023-05-138368Actual
18187135.932023-08-138328Actual
4851200.002022-08-138315Budget
37860116.722025-02-1083311Actual
1544416.722023-05-1383612Actual
1901394.002023-09-128366Actual
691330.002022-10-138373Budget
1550200.002022-05-138365Budget
9016100.002022-12-118313Budget
1131180.002023-02-108363Budget
13366146.542023-03-138328Actual
6507200.002022-09-128367Budget
1078668.002023-01-118356Actual
245502.892024-02-1083212Actual
13178200.002023-03-138317Budget
3148387.002024-09-118373Actual
2147151.082022-05-138328Actual
840860.002022-11-138326Budget
10924200.002023-01-118317Budget
2472200.002022-06-138314Budget
30385393.002024-08-128314Actual
2340252.892024-01-1183411Actual
7755116.232022-10-138328Actual
30300242.002024-08-128363Actual
37125292.002025-02-108363Actual
30208155.642024-07-1283613Actual
10133121.002023-01-118313Actual
12846109.002023-03-138316Actual
32014257.152024-09-118328Actual
4992116.002022-08-138316Actual
2394218.002024-02-108326Actual
33172257.152024-10-128368Actual
38360450.002025-03-138314Actual
15145143.512023-05-138328Actual
3833264.002025-03-138373Actual
182044.002022-05-138356Actual
1750816.722023-07-1383612Actual
4914200.002022-08-138365Budget
167749.002022-05-138326Actual
2603721.002024-04-118326Actual
3732167.002022-07-138315Actual
23609331.002024-02-108313Actual
16533358.002023-07-138313Actual
915530.002022-12-118373Budget
144089.272023-04-1283112Actual
6695100.002022-09-128368Budget
13664153.002023-04-128364Actual
38898237.452025-03-138368Actual
10516100.002023-01-118365Budget
3127587.222024-08-1283113Actual
2095930.002023-11-138326Actual
2473285.002022-06-138314Actual
2201475.002023-12-118346Actual

Generated 2025-05-13 00:08:38.560 UTC