[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 759  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1493455.002023-06-048356Actual
1392651.002023-05-048356Actual
1223798.052023-03-048328Actual
8752169.002022-12-058367Actual
23200285.932024-02-028318Actual
23228152.602024-02-028328Actual
3906515.652025-04-0483511Actual
1138830.002023-03-048373Budget
2610200.002022-07-058315Actual
20840177.002023-12-058315Actual
195106.082023-10-0483212Actual
31894371.002024-10-038317Actual
1019289.002023-02-028363Actual
3071190.002024-09-038366Actual
2839869.002024-07-048356Actual
423140.002022-05-048365Actual
728660.002022-11-048326Budget
24674223.002024-04-038363Actual
23822179.002024-03-038315Actual
17191182.902023-08-048368Actual
36974164.412025-02-0283113Actual
518360.002022-09-048356Budget
2004278.002023-11-048366Actual
13099101.002023-04-048366Actual
2645343.312024-05-0383211Actual
1027130.002023-02-028373Budget
1487200.002022-06-048315Budget
2458212.462024-03-0383612Actual
1931114.592023-10-0483211Actual
2133962.462023-12-0583111Actual
13428191.992023-04-048368Actual
13724203.002023-05-048315Actual
9575138.002023-01-028336Actual
69550.002022-05-048356Budget
3408492.002024-12-048366Actual
2997100.002022-07-058366Budget
32961129.002024-11-038366Actual
364172.002022-05-048315Actual
7707226.842022-11-048318Actual
3067858.002024-09-038356Actual
14141137.452023-05-048328Actual
10738100.002023-02-028346Budget
29735479.882024-08-038318Actual
5570141.992022-09-048368Actual
9202200.002023-01-028314Budget
3652157.002022-08-048364Actual
2837290.002024-07-048346Actual
30176181.962024-08-0383213Actual
12047200.002023-03-048317Budget
5508160.182022-09-048328Actual
6774100.002022-11-048313Budget
174506.082023-08-0483112Actual
9945361.692023-01-028318Actual
220890.002022-06-048368Budget
1387484.002023-05-048336Actual
16159234.422023-07-058368Actual
29294222.002024-08-038364Actual
12188245.032023-03-048318Actual
10319200.002023-02-028314Budget
2142153.952023-12-0583411Actual
504050.002022-09-048326Budget
2530147.002022-07-058364Actual
2254817.782024-01-0283612Actual
803330.002022-12-058373Budget
10054164.722023-01-028368Actual
20747241.002023-12-058314Actual
3632790.002025-02-028346Actual
36564217.752025-02-028328Actual
755100.002022-05-048366Budget
9400185.002023-01-028365Actual
27081195.002024-06-038365Actual
1686628.002023-08-048326Actual
38125113.532025-03-0483113Actual
4525113.002022-09-048313Actual
108490.002022-05-048368Budget
2440453.952024-03-0383411Actual
7335100.002022-11-048336Budget
6366100.002022-10-048366Budget
26244248.002024-05-038367Actual
2019151.002022-06-048367Actual
21875125.002024-01-028365Actual
2875687.992024-07-0483311Actual
1936540.122023-10-0483411Actual
16097342.002023-07-058318Actual
55240.002022-05-048326Budget
1529233.742023-06-0483311Actual
5897133.002022-10-048364Actual
2000943.002023-11-048356Actual
12298100.002023-03-048368Budget
7336138.002022-11-048336Actual
2207389.002024-01-028366Actual
1842148.632023-09-0483611Actual
1591457.002023-07-058356Actual
26956372.002024-06-038314Actual
728763.002022-11-048326Actual
2098200.002022-06-048318Budget
36095284.002025-02-028364Actual
1496779.002023-06-048366Actual
25262179.872024-04-038328Actual
20987115.002023-12-058336Actual
3213482.682024-10-0383211Actual
24145188.002024-03-038367Actual
2878396.512024-07-0483411Actual
17777135.002023-09-048315Actual
1866147.002023-10-048373Actual
6695100.002022-10-048368Budget
33795242.002024-12-048364Actual
36656202.892025-02-0283111Actual
2057015.652023-11-0483612Actual
36386104.002025-02-028366Actual
29387231.002024-08-038365Actual
17870113.002023-09-048316Actual
5382136.002022-09-048367Actual
504100.002022-05-048316Budget
3458243.312024-12-0483212Actual
1628100.002022-06-048316Budget
616550.002022-10-048326Budget
20662221.002023-12-058363Actual
24759220.002024-04-038314Actual
2546326.292024-04-0383511Actual

Generated 2025-06-03 15:14:41.677 UTC