[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 944  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10318217.002023-02-158314Actual
1138830.002023-03-178373Budget
7238136.002022-11-178316Actual
10984200.002023-02-158367Budget
16125157.142023-07-188328Actual
12109138.002023-03-178367Actual
1765741.002023-09-178373Actual
850479.002022-12-188346Actual
144355.012023-05-1783212Actual
4851200.002022-09-178315Budget
504151.002022-09-178326Actual
20782145.002023-12-188364Actual
354240.002022-08-178373Budget
10319200.002023-02-158314Budget
4199200.002022-08-178317Budget
9342200.002023-01-158315Budget
1523780.552023-06-1783111Actual
2839869.002024-07-178356Actual
30265417.002024-09-168313Actual
326490.002022-07-188328Budget
18689220.002023-10-178314Actual
4386100.002022-08-178328Budget
3067858.002024-09-168356Actual
130030.002022-06-178373Budget
37805136.932025-03-1783111Actual
7021200.002022-11-178364Budget
10132100.002023-02-158313Budget
738280.002022-11-178346Budget
1692072.002023-08-178346Actual
2239746.502024-01-1583311Actual
630860.002022-10-178356Budget
28233256.002024-07-178365Actual
3265114.722022-07-188328Actual
3397240.002024-12-178326Actual
12047200.002023-03-178317Budget
346580.002022-08-178363Budget
2435026.292024-03-1683211Actual
25698293.002024-05-168313Actual
728763.002022-11-178326Actual
32635493.002024-11-168314Actual
19105259.002023-10-178367Actual
1025134.422022-05-178328Actual
2207158.662022-06-178368Actual
15749163.002023-07-188365Actual
38183266.172025-03-1783613Actual
2872951.822024-07-1783211Actual
3014969.672024-08-1683113Actual
12188245.032023-03-178318Actual
4913165.002022-09-178365Actual
3688324.162025-02-1583212Actual
2601062.002024-05-168316Actual
18781131.002023-10-178315Actual
11640100.002023-03-178365Budget
3635370.002025-02-158356Actual
29971116.722024-08-1683611Actual
32106167.782024-10-1683111Actual
37860116.722025-03-1783311Actual
11250100.002023-03-178313Budget
38395235.002025-04-178364Actual
34100.002022-05-178313Budget
3180460.002024-10-168356Actual
2098200.002022-06-178318Budget
1064246.002023-02-158326Actual
2671974.942024-05-1683113Actual
4852209.002022-09-178315Actual
4524100.002022-09-178313Budget
32670298.002024-11-168364Actual
27220106.002024-06-168346Actual
13759117.002023-05-178365Actual
12376124.002023-04-178313Actual
26746227.572024-05-1683213Actual
1750816.722023-08-1783612Actual
28523247.002024-07-178367Actual
9017127.002023-01-158313Actual
24674223.002024-04-168363Actual
13366146.542023-04-178328Actual
5975200.002022-10-178315Budget
3076248.002022-07-188317Actual
22852131.002024-02-158365Actual
1027130.002023-02-158373Budget
1833337.992023-09-1783311Actual
2692895.002024-06-168373Actual
31217188.002024-09-1683612Actual
36797100.762025-02-1583611Actual
27429429.882024-06-168318Actual
27139104.002024-06-168316Actual
17430.002022-05-178373Budget
504100.002022-05-178316Budget
2549667.782024-04-1683611Actual
24111251.002024-03-168317Actual
9865139.002023-01-158367Actual
23107225.002024-02-158317Actual
31546240.002024-10-168364Actual
2603721.002024-05-168326Actual
1931114.592023-10-1783211Actual
10924200.002023-02-158317Budget
1881100.002022-06-178366Budget
1431735.872023-05-1783411Actual
37090436.002025-03-178313Actual
4338200.002022-08-178318Budget
222200.002022-05-178314Budget
1165142.002022-06-178313Actual
8938105.632022-12-188368Actual
4445157.142022-08-178368Actual
293750.002022-07-188356Budget
2837290.002024-07-178346Actual
5509100.002022-09-178328Budget
19751116.002023-11-178364Actual
9726100.002023-01-158366Budget
2875687.992024-07-1783311Actual
27194150.002024-06-168336Actual
32014257.152024-10-168328Actual
34790375.002025-01-158313Actual
6960220.002022-11-178314Actual
775490.002022-11-178328Budget
11172149.572023-02-158368Actual
37245317.002025-03-178364Actual
893780.002022-12-188368Budget
962280.002023-01-158346Budget
1251647.002023-04-178373Actual

Generated 2025-06-16 15:50:20.351 UTC