[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 892  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2334841.192024-01-2483211Actual
5976206.002022-09-258315Actual
2473142.002024-03-258373Actual
354340.002022-07-268373Actual
1750816.722023-07-2683612Actual
2893025.232024-06-2583212Actual
962377.002022-12-248346Actual
26746227.572024-04-2483213Actual
23609331.002024-02-238313Actual
962280.002022-12-248346Budget
795590.002022-11-268363Budget
18220210.182023-08-268368Actual
2142153.952023-11-2683411Actual
36797100.762025-01-2483611Actual
35293356.002024-12-248317Actual
2139456.082023-11-2683311Actual
12847100.002023-03-268316Budget
3603369.002025-01-248373Actual
9478100.002022-12-248316Budget
26304542.002024-04-248318Actual
29259385.002024-07-258314Actual
13319200.002023-03-268318Budget
24999121.002024-03-258336Actual
279529.002022-06-268326Actual
12768100.002023-03-268365Budget
8141175.002022-11-268364Actual
177398.002022-05-268346Actual
167640.002022-05-268326Budget
8282200.002022-11-268365Budget
27336332.002024-05-258317Actual
26836345.002024-05-258313Actual
1591457.002023-06-268356Actual
803330.002022-11-268373Budget
27457317.752024-05-258328Actual
11718123.002023-02-238316Actual
1992936.002023-10-268326Actual
13664153.002023-04-258364Actual
1336780.002023-03-268328Budget
4772178.002022-08-268364Actual
1488238.002022-05-268315Actual
3789206.002022-07-268365Actual
2239746.502023-12-2483311Actual
15145143.512023-05-268328Actual
2473285.002022-06-268314Actual
39099147.572025-03-2683611Actual
35648115.652024-12-2483611Actual
26425101.822024-04-2483111Actual
20134160.002023-10-268367Actual
34616197.572024-11-2583612Actual
2000943.002023-10-268356Actual
33346113.532024-10-2583611Actual
13543250.002023-04-258363Actual
16097342.002023-06-268318Actual
11969100.002023-02-238366Budget
11063200.002023-01-248318Budget
1526513.532023-05-2683211Actual
55240.002022-04-258326Budget
1629111.002022-05-268316Actual
29677273.002024-07-258367Actual
4852209.002022-08-268315Actual
12767126.002023-03-268365Actual
2878396.512024-06-2583411Actual
728660.002022-10-268326Budget
26244248.002024-04-248367Actual
37303301.002025-02-238315Actual
34733141.612024-11-2583613Actual
1662599.002023-07-268373Actual
19191190.482023-09-258328Actual
4200158.002022-07-268317Actual
855172.002022-11-268356Actual
154118.212023-05-2683112Actual
1019289.002023-01-248363Actual
21875125.002023-12-248365Actual
1131089.002023-02-238363Actual
3005725.232024-07-2583212Actual
31426215.002024-09-248363Actual
18187135.932023-08-268328Actual
33230185.872024-10-2583111Actual
11436200.002023-02-238314Budget
1898141.002023-09-258356Actual
1559360.002023-06-268373Actual
31604279.002024-09-248315Actual
14734194.002023-05-268315Actual
108490.002022-04-258368Budget
9202200.002022-12-248314Budget
23970117.002024-02-238336Actual
32306124.172024-09-2483112Actual
2293721.002024-01-248326Actual
164189.272023-06-2683112Actual
1083126.842022-04-258368Actual
37210471.002025-02-238314Actual
999290.002022-12-248328Budget
2440453.952024-02-2383411Actual
23822179.002024-02-238315Actual
19163437.452023-09-258318Actual
7159200.002022-10-268365Budget
1493455.002023-05-268356Actual
16839111.002023-07-268316Actual
2443112.462024-02-2383511Actual
36598219.272025-01-248368Actual
34945290.002024-12-248364Actual
504151.002022-08-268326Actual
1191060.002023-02-238356Budget
8831231.392022-11-268318Actual
23228152.602024-01-248328Actual
23262155.632024-01-248368Actual
30768358.002024-08-258317Actual
1772100.002022-05-268346Budget
13239177.002023-03-268367Actual
1795156.002023-08-268346Actual
5570141.992022-08-268368Actual
1176650.002023-02-238326Budget
27081195.002024-05-258365Actual
9575138.002022-12-248336Actual
11250100.002023-02-238313Budget
8752169.002022-11-268367Actual
795490.002022-11-268363Actual
728763.002022-10-268326Actual
8830200.002022-11-268318Budget
5837278.002022-09-258314Actual

Generated 2025-05-25 04:37:23.574 UTC