[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38686117.002025-04-188366Actual
4446100.002022-08-188368Budget
2615066.002024-05-178366Actual
177398.002022-06-188346Actual
11577200.002023-03-188315Budget
466240.002022-09-188373Budget
29445112.002024-08-178316Actual
8219184.002022-12-198315Actual
34353215.662024-12-1883111Actual
30176181.962024-08-1783213Actual
35506146.512025-01-1683111Actual
3688324.162025-02-1683212Actual
29500153.002024-08-178336Actual
2561310.332024-04-1783612Actual
9263200.002023-01-168364Budget
18723137.002023-10-188364Actual
32425224.062024-10-1783213Actual
3800586.932025-03-1883112Actual
37477102.002025-03-188346Actual
12109138.002023-03-188367Actual
7160157.002022-11-188365Actual
17430.002022-05-188373Budget
34295219.272024-12-188368Actual
4773200.002022-09-188364Budget
20253222.302023-11-188368Actual
952660.002023-01-168326Budget
1726150.002022-06-188336Actual
3328576.292024-11-1783311Actual
18159288.972023-09-188318Actual
2508495.002024-04-178366Actual
205128.212023-11-1883112Actual
36386104.002025-02-168366Actual
22130222.002024-01-168317Actual
38956160.342025-04-1883111Actual
3731200.002022-08-188315Budget
4387178.362022-08-188328Actual
962377.002023-01-168346Actual
21749196.002024-01-168314Actual
1360291.002023-05-188373Actual
12990112.002023-04-188346Actual
1186286.002023-03-188346Actual
8689180.002022-12-198317Actual
32014257.152024-10-178328Actual
30768358.002024-09-178317Actual
6586266.242022-10-188318Actual
1686628.002023-08-188326Actual
2505134.002024-04-178356Actual
2106996.002023-12-198366Actual
9262196.002023-01-168364Actual
1694646.002023-08-188356Actual
3148387.002024-10-178373Actual
803330.002022-12-198373Budget
8752169.002022-12-198367Actual
2399677.002024-03-178346Actual
35706134.802025-01-1683112Actual
2546326.292024-04-1783511Actual
34496167.782024-12-1883611Actual
4012100.002022-08-188346Budget
31302155.642024-09-1783213Actual
18929105.002023-10-188336Actual
2207158.662022-06-188368Actual
102490.002022-05-188328Budget
144355.012023-05-1883212Actual
896100.002022-05-188367Budget
29259385.002024-08-178314Actual
20662221.002023-12-198363Actual
11969100.002023-03-188366Budget
2370142.002024-03-178373Actual
34825224.002025-01-168363Actual
4121100.002022-08-188366Budget
25950202.002024-05-178365Actual
2777827.362024-06-1783212Actual
28291135.002024-07-188316Actual
3791417.782025-03-1883511Actual
36536551.092025-02-168318Actual
1027130.002023-02-168373Budget
1390070.002023-05-188346Actual
1191060.002023-03-188356Budget
4772178.002022-09-188364Actual
33230185.872024-11-1783111Actual
2245784.802024-01-1683611Actual
8282200.002022-12-198365Budget
13428191.992023-04-188368Actual
9479140.002023-01-168316Actual
39277122.312025-04-1883113Actual
9993196.542023-01-168328Actual
26990240.002024-06-178364Actual
3673883.742025-02-1683411Actual
795590.002022-12-198363Budget
19105259.002023-10-188367Actual
7239100.002022-11-188316Budget
35386466.242025-01-168318Actual
29585102.002024-08-178366Actual
3783332.672025-03-1883211Actual
6260100.002022-10-188346Budget
10595120.002023-02-168316Actual
2446584.802024-03-1783611Actual
3035794.002024-09-178373Actual
19957111.002023-11-188336Actual
27491211.692024-06-178368Actual
33172257.152024-11-178368Actual
3216200.002022-07-198318Budget
5976206.002022-10-188315Actual
31097126.292024-09-1783611Actual
27194150.002024-06-178336Actual
775490.002022-11-188328Budget
1431735.872023-05-1883411Actual
1496779.002023-06-188366Actual
3221536.932024-10-1783511Actual
1392651.002023-05-188356Actual
3857360.002025-04-188326Actual
3898473.102025-04-1883211Actual
2033925.232023-11-1883211Actual
13318288.972023-04-188318Actual
4260200.002022-08-188367Budget
34408101.822024-12-1883311Actual
2601062.002024-05-178316Actual
223217.002022-05-188314Actual
1223680.002023-03-188328Budget
3137138.002022-07-198367Actual

Generated 2025-06-17 09:59:12.485 UTC