[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21783103.002023-12-098364Actual
12047200.002023-02-088317Budget
1176650.002023-02-088326Budget
35885162.662024-12-0983613Actual
10691100.002023-01-098336Budget
38956160.342025-03-1183111Actual
2332063.532024-01-0983111Actual
5321200.002022-08-118317Budget
14882109.002023-05-118336Actual
32635493.002024-10-108314Actual
293750.002022-06-118356Budget
840860.002022-11-118326Budget
32821144.002024-10-108316Actual
12627200.002023-03-118364Budget
6213100.002022-09-108336Budget
2540932.672024-03-1083311Actual
1408154.002022-05-118364Actual
29735479.882024-07-108318Actual
34000144.002024-11-108336Actual
3067858.002024-08-108356Actual
648100.002022-04-108346Budget
3918556.082025-03-1183212Actual
6775155.002022-10-118313Actual
11171100.002023-01-098368Budget
3966136.002022-07-118336Actual
1901394.002023-09-108366Actual
18781131.002023-09-108315Actual
122390.002022-05-118363Budget
466240.002022-08-118373Budget
1789732.002023-08-118326Actual
1694646.002023-07-118356Actual
3790200.002022-07-118365Budget
26425101.822024-04-0983111Actual
571080.002022-09-108363Budget
3789206.002022-07-118365Actual
16839111.002023-07-118316Actual
6214140.002022-09-108336Actual
37451120.002025-02-088336Actual
17430.002022-04-108373Budget
26065100.002024-04-098336Actual
3065271.002024-08-108346Actual
1025134.422022-04-108328Actual
2648049.702024-04-0983311Actual
1895555.002023-09-108346Actual
2394218.002024-02-088326Actual
16125157.142023-06-118328Actual
2031186.932023-10-1183111Actual
5243112.002022-08-118366Actual
2890100.002022-06-118346Budget
3071190.002024-08-108366Actual
2538213.532024-03-1083211Actual
33110425.332024-10-108318Actual
11969100.002023-02-088366Budget
1078668.002023-01-098356Actual
775490.002022-10-118328Budget
31302155.642024-08-1083213Actual
32188108.212024-09-0983411Actual
836178.002022-04-108317Actual
31097126.292024-08-1083611Actual
7627191.002022-10-118367Actual
34554110.342024-11-1083112Actual
6260100.002022-09-108346Budget
748886.002022-10-118366Actual
29585102.002024-07-108366Actual
2609156.002024-04-098346Actual
15714146.002023-06-118315Actual
15501408.002023-06-118313Actual
245239.272024-02-0883112Actual
8220200.002022-11-118315Budget
363200.002022-04-108315Budget
26746227.572024-04-0983213Actual
1429051.822023-04-1083311Actual
3668466.722025-01-0983211Actual
32306124.172024-09-0983112Actual
3673883.742025-01-0983411Actual
3561518.842024-12-0983511Actual
38778255.002025-03-118367Actual
242430.002022-06-118373Budget
32961129.002024-10-108366Actual
10458180.002023-01-098315Actual
23262155.632024-01-098368Actual
962280.002022-12-098346Budget
21749196.002023-12-098314Actual
1866147.002023-09-108373Actual
182044.002022-05-118356Actual
11815100.002023-02-088336Budget
2370142.002024-02-088373Actual
6038200.002022-09-108365Budget
2405467.002024-02-088366Actual
12048187.002023-02-088317Actual
23228152.602024-01-098328Actual
803232.002022-11-118373Actual
38395235.002025-03-118364Actual
10516100.002023-01-098365Budget
12297129.872023-02-088368Actual
38836470.792025-03-118318Actual
8831231.392022-11-118318Actual
3172439.002024-09-098326Actual
22760121.002024-01-098364Actual
37860116.722025-02-0883311Actual
26871282.002024-05-108363Actual
23200285.932024-01-098318Actual
578942.002022-09-108373Actual
32763282.002024-10-108365Actual
30571125.002024-08-108316Actual
18159288.972023-08-118318Actual
840955.002022-11-118326Actual
1348200.002022-05-118314Budget
29352293.002024-07-108315Actual
2473285.002022-06-118314Actual
16097342.002023-06-118318Actual
5322169.002022-08-118317Actual
26779162.662024-04-0983613Actual
16159234.422023-06-118368Actual
738393.002022-10-118346Actual
346580.002022-07-118363Budget
2952688.002024-07-108346Actual
2837290.002024-06-108346Actual
1842148.632023-08-1183611Actual
32340168.852024-09-0983612Actual

Generated 2025-05-10 21:14:00.622 UTC