[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144355.012023-05-1683212Actual
27081195.002024-06-158365Actual
5242100.002022-09-168366Budget
64984.002022-05-168346Actual
39099147.572025-04-1683611Actual
34353215.662024-12-1683111Actual
2531100.002022-07-178364Budget
354240.002022-08-168373Budget
30768358.002024-09-158317Actual
1939228.422023-10-1683511Actual
2872951.822024-07-1683211Actual
518464.002022-09-168356Actual
458580.002022-09-168363Budget
19717192.002023-11-168314Actual
1392651.002023-05-168356Actual
1535377.362023-06-1683611Actual
8610112.002022-12-178366Actual
19957111.002023-11-168336Actual
4012100.002022-08-168346Budget
6508180.002022-10-168367Actual
2394218.002024-03-158326Actual
743039.002022-11-168356Actual
2997100.002022-07-178366Budget
30091173.102024-08-1583612Actual
21841194.002024-01-148315Actual
11863100.002023-03-168346Budget
850479.002022-12-178346Actual
1797736.002023-09-168356Actual
1243976.002023-04-168363Actual
8361153.002022-12-178316Actual
4387178.362022-08-168328Actual
835200.002022-05-168317Budget
2843200.002022-07-178336Budget
25820270.002024-05-158314Actual
32635493.002024-11-158314Actual
32728293.002024-11-158315Actual
9993196.542023-01-148328Actual
9726100.002023-01-148366Budget
2692895.002024-06-158373Actual
34674157.402024-12-1683113Actual
31036117.782024-09-1583311Actual
24793104.002024-04-158364Actual
27929243.362024-06-1583613Actual
11498169.002023-03-168364Actual
11063200.002023-02-148318Budget
3800586.932025-03-1683112Actual
9944200.002023-01-148318Budget
2988341.192024-08-1583211Actual
32550209.002024-11-158363Actual
2196031.002024-01-148326Actual
26425101.822024-05-1583111Actual
571183.002022-10-168363Actual
17719137.002023-09-168364Actual
13366146.542023-04-168328Actual
31986478.362024-10-158318Actual
466240.002022-09-168373Budget
28902126.292024-07-1683112Actual
10923197.002023-02-148317Actual
2093281.002023-12-178316Actual
29642383.002024-08-158317Actual
3172439.002024-10-158326Actual
34733141.612024-12-1683613Actual
18929105.002023-10-168336Actual
20662221.002023-12-178363Actual
2355212.462024-02-1483612Actual
31837102.002024-10-158366Actual
20099258.002023-11-168317Actual
3067858.002024-09-158356Actual
2538213.532024-04-1583211Actual
2019151.002022-06-168367Actual
33675205.002024-12-168363Actual
164189.272023-07-1783112Actual
6261114.002022-10-168346Actual
1526513.532023-06-1683211Actual
2662714.592024-05-1583112Actual
29259385.002024-08-158314Actual
31928311.002024-10-158367Actual
578840.002022-10-168373Budget
2443112.462024-03-1583511Actual
6116107.002022-10-168316Actual
3553479.482025-01-1483211Actual
14734194.002023-06-168315Actual
887890.002022-12-178328Budget
30981148.632024-09-1583111Actual
188088.002022-06-168366Actual
1349217.002022-06-168314Actual
12109138.002023-03-168367Actual
3217304.122022-07-178318Actual
1523780.552023-06-1683111Actual
616453.002022-10-168326Actual
6214140.002022-10-168336Actual
3520351.002025-01-148356Actual
3676543.312025-02-1483511Actual
2139456.082023-12-1783311Actual
795590.002022-12-178363Budget
22725211.002024-02-148314Actual
1138830.002023-03-168373Budget
1243880.002023-04-168363Budget
5837278.002022-10-168314Actual
28346163.002024-07-168336Actual
29937103.952024-08-1583411Actual
38395235.002025-04-168364Actual
12376124.002023-04-168313Actual
7707226.842022-11-168318Actual
29022122.312024-07-1683113Actual
840860.002022-12-178326Budget
94102.002022-05-168363Actual
17071169.002023-08-168367Actual
5382136.002022-09-168367Actual
13508341.002023-05-168313Actual
30420310.002024-09-158364Actual
2045448.632023-11-1683611Actual
1724970.972023-08-1683111Actual
29735479.882024-08-158318Actual
27048281.002024-06-158315Actual
34701171.432024-12-1683213Actual
972788.002023-01-148366Actual
33138210.182024-11-158328Actual
3075200.002022-07-178317Budget
4013101.002022-08-168346Actual

Generated 2025-06-16 01:53:51.141 UTC