[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13630167.002023-05-148314Actual
21841194.002024-01-128315Actual
18604202.002023-10-148363Actual
2144811.402023-12-1583511Actual
31217188.002024-09-1383612Actual
9805223.002023-01-128317Actual
36246150.002025-02-128316Actual
3718290.002025-03-148373Actual
3652157.002022-08-148364Actual
2666115.652024-05-1383612Actual
9203253.002023-01-128314Actual
26746227.572024-05-1383213Actual
5897133.002022-10-148364Actual
4773200.002022-09-148364Budget
24759220.002024-04-138314Actual
37536118.002025-03-148366Actual
28140242.002024-07-148364Actual
32550209.002024-11-138363Actual
17157126.842023-08-148328Actual
22965103.002024-02-128336Actual
34141387.002024-12-148317Actual
2352010.332024-02-1283112Actual
10516100.002023-02-128365Budget
5461345.032022-09-148318Actual
6834103.002022-11-148363Actual
2997100.002022-07-158366Budget
1025134.422022-05-148328Actual
6508180.002022-10-148367Actual
738280.002022-11-148346Budget
8220200.002022-12-158315Budget
30981148.632024-09-1383111Actual
24203310.182024-03-138318Actual
1176768.002023-03-148326Actual
282165.002022-05-148364Actual
5089118.002022-09-148336Actual
2786978.452024-06-1383113Actual
2443112.462024-03-1383511Actual
3148387.002024-10-138373Actual
38686117.002025-04-148366Actual
5649113.002022-10-148313Actual
18723137.002023-10-148364Actual
10319200.002023-02-128314Budget
1336780.002023-04-148328Budget
18187135.932023-09-148328Actual
33172257.152024-11-138368Actual
27371266.002024-06-138367Actual
1959200.002022-06-148317Budget
691233.002022-11-148373Actual
32515344.002024-11-138313Actual
2193376.002024-01-128316Actual
518360.002022-09-148356Budget
30626120.002024-09-138336Actual
781580.002022-11-148368Budget
2648049.702024-05-1383311Actual
962377.002023-01-128346Actual
1795156.002023-09-148346Actual
15117384.422023-06-148318Actual
13664153.002023-05-148364Actual
25234367.752024-04-138318Actual
9806200.002023-01-128317Budget
1895555.002023-10-148346Actual
4387178.362022-08-148328Actual
1423567.782023-05-1483111Actual
21219395.032023-12-158318Actual
8690200.002022-12-158317Budget
181950.002022-06-148356Budget
3750371.002025-03-148356Actual
4525113.002022-09-148313Actual
26304542.002024-05-138318Actual
14175167.752023-05-148368Actual
27811211.402024-06-1383612Actual
34910451.002025-01-128314Actual
2615066.002024-05-138366Actual
12944100.002023-04-148336Budget
34701171.432024-12-1483213Actual
1838711.402023-09-1483511Actual
39038127.362025-04-1483411Actual
5321200.002022-09-148317Budget
2234281.612024-01-1283111Actual
907786.002023-01-128363Actual
64984.002022-05-148346Actual
6587200.002022-10-148318Budget
3290297.002024-11-138346Actual
1027036.002023-02-128373Actual
14882109.002023-06-148336Actual
10054164.722023-01-128368Actual
504100.002022-05-148316Budget
1196893.002023-03-148366Actual
11499200.002023-03-148364Budget
24231169.272024-03-138328Actual
10594100.002023-02-128316Budget
3790200.002022-08-148365Budget
32014257.152024-10-138328Actual
907690.002023-01-128363Budget
23729224.002024-03-138314Actual
458580.002022-09-148363Budget
27631100.762024-06-1383411Actual
26332231.392024-05-138328Actual
8458140.002022-12-158336Actual
6960220.002022-11-148314Actual
34945290.002025-01-128364Actual
2872951.822024-07-1483211Actual
636779.002022-10-148366Actual
3966136.002022-08-148336Actual
31752143.002024-10-138336Actual
1629948.632023-07-1583411Actual
896100.002022-05-148367Budget
346479.002022-08-148363Actual
10692141.002023-02-128336Actual
11171100.002023-02-128368Budget
3803323.102025-03-1483212Actual
1027130.002023-02-128373Budget
1697998.002023-08-148366Actual
3065271.002024-09-138346Actual
32635493.002024-11-138314Actual
31604279.002024-10-138315Actual
616550.002022-10-148326Budget
4339219.272022-08-148318Actual
69550.002022-05-148356Budget
32821144.002024-11-138316Actual

Generated 2025-06-13 22:17:42.311 UTC