[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6214140.002022-10-168336Actual
5896200.002022-10-168364Budget
2611748.002024-05-158356Actual
8281140.002022-12-178365Actual
1078560.002023-02-148356Budget
38360450.002025-04-168314Actual
23764167.002024-03-158364Actual
1692072.002023-08-168346Actual
25262179.872024-04-158328Actual
1025134.422022-05-168328Actual
25141306.002024-04-158317Actual
17685175.002023-09-168314Actual
4120137.002022-08-168366Actual
31752143.002024-10-158336Actual
32248101.822024-10-1583611Actual
1895555.002023-10-168346Actual
28431111.002024-07-168366Actual
16004256.002023-07-178317Actual
1190945.002023-03-168356Actual
3918556.082025-04-1683212Actual
3627336.002025-02-148326Actual
24203310.182024-03-158318Actual
636779.002022-10-168366Actual
9575138.002023-01-148336Actual
2508495.002024-04-158366Actual
2207158.662022-06-168368Actual
94102.002022-05-168363Actual
1303777.002023-04-168356Actual
2370142.002024-03-158373Actual
5461345.032022-09-168318Actual
346479.002022-08-168363Actual
16781185.002023-08-168365Actual
4445157.142022-08-168368Actual
2667200.002022-07-178365Actual
194835.012023-10-1683112Actual
37210471.002025-03-168314Actual
7335100.002022-11-168336Budget
11172149.572023-02-148368Actual
17925125.002023-09-168336Actual
2609156.002024-05-158346Actual
1901394.002023-10-168366Actual
1694646.002023-08-168356Actual
34295219.272024-12-168368Actual
28021254.002024-07-168363Actual
2546326.292024-04-1583511Actual
10318217.002023-02-148314Actual
2610200.002022-07-178315Actual
6508180.002022-10-168367Actual
11578204.002023-03-168315Actual
3325869.912024-11-1583211Actual
795590.002022-12-178363Budget
9399200.002023-01-148365Budget
31334159.152024-09-1583613Actual
2293721.002024-02-148326Actual
32821144.002024-11-158316Actual
2765844.382024-06-1583511Actual
2724650.002024-06-158356Actual
2033925.232023-11-1683211Actual
9726100.002023-01-148366Budget
915424.002023-01-148373Actual
2727997.002024-06-158366Actual
1289442.002023-04-168326Actual
1131180.002023-03-168363Budget
32763282.002024-11-158365Actual
36536551.092025-02-148318Actual
1348200.002022-06-168314Budget
31097126.292024-09-1583611Actual
1176650.002023-03-168326Budget
34262281.392024-12-168328Actual
27457317.752024-06-158328Actual
2207389.002024-01-148366Actual
35648115.652025-01-1483611Actual
35506146.512025-01-1483111Actual
2530147.002022-07-178364Actual
9016100.002023-01-148313Budget
2505134.002024-04-158356Actual
21875125.002024-01-148365Actual
7099200.002022-11-168315Budget
19191190.482023-10-168328Actual
803232.002022-12-178373Actual
26871282.002024-06-158363Actual
3148387.002024-10-158373Actual
11171100.002023-02-148368Budget
37033157.402025-02-1483613Actual
3635370.002025-02-148356Actual
33853252.002024-12-168315Actual
3331272.042024-11-1583411Actual
1847911.402023-09-1683112Actual
1800983.002023-09-168366Actual
8610112.002022-12-178366Actual
21219395.032023-12-178318Actual
2301767.002024-02-148356Actual
12110200.002023-03-168367Budget
9400185.002023-01-148365Actual
2535486.932024-04-1583111Actual
16125157.142023-07-178328Actual
23107225.002024-02-148317Actual
10133121.002023-02-148313Actual
21783103.002024-01-148364Actual
3673883.742025-02-1483411Actual
748886.002022-11-168366Actual
648100.002022-05-168346Budget
11863100.002023-03-168346Budget
3512345.002025-01-148326Actual
29855184.812024-08-1583111Actual
19163437.452023-10-168318Actual
130121.002022-06-168373Actual
1064350.002023-02-148326Budget
6834103.002022-11-168363Actual
33675205.002024-12-168363Actual
28581554.122024-07-168318Actual
1488238.002022-06-168315Actual
1165142.002022-06-168313Actual
1019380.002023-02-148363Budget
887890.002022-12-178328Budget
1632613.532023-07-1783511Actual
1550200.002022-06-168365Budget
3742339.002025-03-168326Actual
2237035.872024-01-1483211Actual
3076248.002022-07-178317Actual

Generated 2025-06-16 02:04:02.998 UTC