[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1020  >   <  TAKE 125  >   

83 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14018197.002023-04-248317Actual
2671974.942024-04-2383113Actual
3265114.722022-06-258328Actual
2872951.822024-06-2483211Actual
10458180.002023-01-238315Actual
6696149.572022-09-248368Actual
1223680.002023-02-228328Budget
3653200.002022-07-258364Budget
34616197.572024-11-2483612Actual
19225157.142023-09-248368Actual
14734194.002023-05-258315Actual
27692126.292024-05-2483611Actual
326490.002022-06-258328Budget
11719100.002023-02-228316Budget
2196031.002023-12-238326Actual
504100.002022-04-248316Budget
2549667.782024-03-2483611Actual
18220210.182023-08-258368Actual
7706200.002022-10-258318Budget
10844115.002023-01-238366Actual
1027036.002023-01-238373Actual
35706134.802024-12-2383112Actual
29642383.002024-07-248317Actual
8690200.002022-11-258317Budget
2045448.632023-10-2583611Actual
4259167.002022-07-258367Actual
1336780.002023-03-258328Budget
35885162.662024-12-2383613Actual
17191182.902023-07-258368Actual
1636043.312023-06-2583611Actual
34141387.002024-11-248317Actual
30981148.632024-08-2483111Actual
2875687.992024-06-2483311Actual
29294222.002024-07-248364Actual
1083126.842022-04-248368Actual
234790.002022-06-258363Budget
14676114.002023-05-258364Actual
1488238.002022-05-258315Actual
11969100.002023-02-228366Budget
504151.002022-08-258326Actual
5896200.002022-09-248364Budget
31604279.002024-09-238315Actual
20662221.002023-11-258363Actual
2543634.802024-03-2483411Actual
32106167.782024-09-2383111Actual
2611748.002024-04-238356Actual
5836280.002022-09-248314Budget
850580.002022-11-258346Budget
1901394.002023-09-248366Actual
3590280.002022-07-258314Budget
33760376.002024-11-248314Actual
26209320.002024-04-238317Actual
38488293.002025-03-258365Actual
12990112.002023-03-258346Actual
26065100.002024-04-238336Actual
962377.002022-12-238346Actual
27371266.002024-05-248367Actual
1750816.722023-07-2583612Actual
27220106.002024-05-248346Actual
3005725.232024-07-2483212Actual
35506146.512024-12-2383111Actual
27750136.932024-05-2483112Actual
691330.002022-10-258373Budget
35386466.242024-12-238318Actual
7100152.002022-10-258315Actual
406057.002022-07-258356Actual
1827867.782023-08-2583111Actual
2098200.002022-05-258318Budget
1429051.822023-04-2483311Actual
29259385.002024-07-248314Actual
2881022.042024-06-2483511Actual
34701171.432024-11-2483213Actual
10845100.002023-01-238366Budget
2497120.002024-03-248326Actual
34234466.242024-11-248318Actual
1735814.592023-07-2583511Actual
2757760.332024-05-2483211Actual
683590.002022-10-258363Budget
35236101.002024-12-238366Actual
1461444.002023-05-258373Actual
24145188.002024-02-228367Actual
2472200.002022-06-258314Budget
2609200.002022-06-258315Budget

Generated 2025-05-24 04:03:27.390 UTC