[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 970  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34496167.782024-12-1883611Actual
952751.002023-01-168326Actual
1866147.002023-10-188373Actual
205128.212023-11-1883112Actual
1488238.002022-06-188315Actual
1165142.002022-06-188313Actual
15501408.002023-07-198313Actual
35448257.152025-01-168368Actual
1390070.002023-05-188346Actual
12047200.002023-03-188317Budget
3732167.002022-08-188315Actual
9017127.002023-01-168313Actual
907690.002023-01-168363Budget
17812167.002023-09-188365Actual
12110200.002023-03-188367Budget
10739117.002023-02-168346Actual
504100.002022-05-188316Budget
6586266.242022-10-188318Actual
32876130.002024-11-178336Actual
5381200.002022-09-188367Budget
3138100.002022-07-198367Budget
24203310.182024-03-178318Actual
3290297.002024-11-178346Actual
2473285.002022-07-198314Actual
1423567.782023-05-1883111Actual
2443112.462024-03-1783511Actual
28488445.002024-07-188317Actual
33887271.002024-12-188365Actual
4259167.002022-08-188367Actual
12376124.002023-04-188313Actual
24999121.002024-04-178336Actual
2204043.002024-01-168356Actual
424200.002022-05-188365Budget
354240.002022-08-188373Budget
18569419.002023-10-188313Actual
3172439.002024-10-178326Actual
1789732.002023-09-188326Actual
36095284.002025-02-168364Actual
33945133.002024-12-188316Actual
28106493.002024-07-188314Actual
28523247.002024-07-188367Actual
9341163.002023-01-168315Actual
35386466.242025-01-168318Actual
29445112.002024-08-178316Actual
2777827.362024-06-1783212Actual
962377.002023-01-168346Actual
1138921.002023-03-188373Actual
4012100.002022-08-188346Budget
1733156.082023-08-1883411Actual
3965100.002022-08-188336Budget
31837102.002024-10-178366Actual
38275211.002025-04-188363Actual
1025134.422022-05-188328Actual
17719137.002023-09-188364Actual
13759117.002023-05-188365Actual
25820270.002024-05-178314Actual
22725211.002024-02-168314Actual
34100.002022-05-188313Budget
23915113.002024-03-178316Actual
7099200.002022-11-188315Budget
2095930.002023-12-198326Actual
16894106.002023-08-188336Actual
3673883.742025-02-1683411Actual
2923196.002024-08-178373Actual
1490864.002023-06-188346Actual
1998369.002023-11-188346Actual
2609156.002024-05-178346Actual
1223798.052023-03-188328Actual
279529.002022-07-198326Actual
7567264.002022-11-188317Actual
11577200.002023-03-188315Budget
28643214.722024-07-188368Actual
205395.012023-11-1883212Actual
21281169.272023-12-198368Actual
15145143.512023-06-188328Actual
32398139.852024-10-1783113Actual
5649113.002022-10-188313Actual
9576100.002023-01-168336Budget
30176181.962024-08-1783213Actual
32607118.002024-11-178373Actual
1027036.002023-02-168373Actual
3148387.002024-10-178373Actual
2099260.182022-06-188318Actual
1078560.002023-02-168356Budget
9993196.542023-01-168328Actual
3443594.382024-12-1883411Actual
2402264.002024-03-178356Actual
3517780.002025-01-168346Actual
22818173.002024-02-168315Actual
35003335.002025-01-168315Actual
27371266.002024-06-178367Actual
33640344.002024-12-188313Actual
31426215.002024-10-178363Actual
34176222.002024-12-188367Actual
29855184.812024-08-1783111Actual
293750.002022-07-198356Budget
1303860.002023-04-188356Budget
6260100.002022-10-188346Budget
35767225.232025-01-1683612Actual
2242453.952024-01-1683411Actual
2997100.002022-07-198366Budget
39277122.312025-04-1883113Actual
1019289.002023-02-168363Actual
3742339.002025-03-188326Actual
1797736.002023-09-188356Actual
2305095.002024-02-168366Actual
34701171.432024-12-1883213Actual
2045448.632023-11-1883611Actual
3217304.122022-07-198318Actual
130030.002022-06-188373Budget
29022122.312024-07-1883113Actual
3869129.002022-08-188316Actual
3408492.002024-12-188366Actual
2831834.002024-07-188326Actual
2201475.002024-01-168346Actual
6696149.572022-10-188368Actual
1544416.722023-06-1883612Actual
2610200.002022-07-198315Actual
3553479.482025-01-1683211Actual
2502566.002024-04-178346Actual

Generated 2025-06-17 09:24:08.009 UTC