[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 460  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37685454.122025-02-108318Actual
1523780.552023-05-1383111Actual
9203253.002022-12-118314Actual
2355212.462024-01-1183612Actual
504151.002022-08-138326Actual
2201475.002023-12-118346Actual
1735814.592023-07-1383511Actual
8831231.392022-11-138318Actual
10984200.002023-01-118367Budget
6037164.002022-09-128365Actual
1190945.002023-02-108356Actual
9263200.002022-12-118364Budget
102490.002022-04-128328Budget
24851143.002024-03-128315Actual
11863100.002023-02-108346Budget
27081195.002024-05-128365Actual
35123.002022-04-128313Actual
31986478.362024-09-118318Actual
999290.002022-12-118328Budget
1165142.002022-05-138313Actual
22852131.002024-01-118365Actual
10515146.002023-01-118365Actual
1851216.722023-08-1383612Actual
3512345.002024-12-118326Actual
5090100.002022-08-138336Budget
13819108.002023-04-128316Actual
2494476.002024-03-128316Actual
6038200.002022-09-128365Budget
850580.002022-11-138346Budget
29259385.002024-07-128314Actual
37477102.002025-02-108346Actual
5136100.002022-08-138346Budget
282165.002022-04-128364Actual
3750371.002025-02-108356Actual
3325869.912024-10-1283211Actual
1064350.002023-01-118326Budget
7816108.662022-10-138368Actual
2609200.002022-06-138315Budget
893780.002022-11-138368Budget
2666115.652024-04-1183612Actual
38956160.342025-03-1383111Actual
39157128.422025-03-1383112Actual
3403132.002022-07-138313Actual
174776.082023-07-1383212Actual
33853252.002024-11-128315Actual
12846109.002023-03-138316Actual
3005725.232024-07-1283212Actual
8458140.002022-11-138336Actual
35386466.242024-12-118318Actual
518464.002022-08-138356Actual
7628200.002022-10-138367Budget
4200158.002022-07-138317Actual
3148387.002024-09-118373Actual
2402264.002024-02-108356Actual
20192328.362023-10-138318Actual
1842148.632023-08-1383611Actual
504050.002022-08-138326Budget
24999121.002024-03-128336Actual
11815100.002023-02-108336Budget
3014969.672024-07-1283113Actual
11816137.002023-02-108336Actual
22251148.052023-12-118328Actual
21161178.002023-11-138367Actual
1138830.002023-02-108373Budget
7100152.002022-10-138315Actual
3685596.512025-01-1183112Actual
2472200.002022-06-138314Budget
13664153.002023-04-128364Actual
2039349.702023-10-1383411Actual
10924200.002023-01-118317Budget
12109138.002023-02-108367Actual
29049232.842024-06-1283213Actual
29642383.002024-07-128317Actual
22284158.662023-12-118368Actual
29763213.212024-07-128328Actual
3833264.002025-03-138373Actual
8081256.002022-11-138314Actual
34825224.002024-12-118363Actual
16653246.002023-07-138314Actual
3789206.002022-07-138365Actual
1446613.532023-04-1283612Actual
33110425.332024-10-128318Actual
36443414.002025-01-118317Actual
3373276.002024-11-128373Actual
11499200.002023-02-108364Budget
2615066.002024-04-118366Actual
3284834.002024-10-128326Actual
38898237.452025-03-138368Actual
2561310.332024-03-1283612Actual
1186286.002023-02-108346Actual
34262281.392024-11-128328Actual
33795242.002024-11-128364Actual
1959200.002022-05-138317Budget
195106.082023-09-1283212Actual
26425101.822024-04-1183111Actual
37451120.002025-02-108336Actual
2394218.002024-02-108326Actual
1535377.362023-05-1383611Actual
1895555.002023-09-128346Actual
2716647.002024-05-128326Actual
35096102.002024-12-118316Actual
17191182.902023-07-138368Actual
7159200.002022-10-138365Budget
19809163.002023-10-138315Actual
1697998.002023-07-138366Actual
1196893.002023-02-108366Actual
29352293.002024-07-128315Actual
2101379.002023-11-138346Actual
1898141.002023-09-128356Actual
2746100.002022-06-138316Budget
11578204.002023-02-108315Actual
1890139.002023-09-128326Actual
34496167.782024-11-1283611Actual
36095284.002025-01-118364Actual
24759220.002024-03-128314Actual
1289442.002023-03-138326Actual
21247195.022023-11-138328Actual
2346266.722024-01-1183611Actual
7489100.002022-10-138366Budget
18220210.182023-08-138368Actual

Generated 2025-05-13 00:06:22.938 UTC