[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 118  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2662714.592024-05-0483112Actual
38601155.002025-04-058336Actual
505133.002022-05-058316Actual
31036117.782024-09-0483311Actual
2201475.002024-01-038346Actual
3217304.122022-07-068318Actual
16125157.142023-07-068328Actual
2405467.002024-03-048366Actual
10691100.002023-02-038336Budget
10458180.002023-02-038315Actual
9945361.692023-01-038318Actual
1196893.002023-03-058366Actual
1025134.422022-05-058328Actual
30091173.102024-08-0483612Actual
5569100.002022-09-058368Budget
23609331.002024-03-048313Actual
30889207.152024-09-048328Actual
8080200.002022-12-068314Budget
504050.002022-09-058326Budget
34910451.002025-01-038314Actual
205395.012023-11-0583212Actual
37210471.002025-03-058314Actual
38183266.172025-03-0583613Actual
29049232.842024-07-0583213Actual
1795156.002023-09-058346Actual
21875125.002024-01-038365Actual
1936540.122023-10-0583411Actual
1765741.002023-09-058373Actual
24264234.422024-03-048368Actual
2045448.632023-11-0583611Actual
36153313.002025-02-038315Actual
754107.002022-05-058366Actual
30265417.002024-09-048313Actual
16781185.002023-08-058365Actual
1289442.002023-04-058326Actual
293859.002022-07-068356Actual
1727726.292023-08-0583211Actual
972788.002023-01-038366Actual
504100.002022-05-058316Budget
10739117.002023-02-038346Actual
32306124.172024-10-0483112Actual
4851200.002022-09-058315Budget
795490.002022-12-068363Actual
20220178.362023-11-058328Actual
34408101.822024-12-0583311Actual
2103958.002023-12-068356Actual
15807100.002023-07-068316Actual
4446100.002022-08-058368Budget
11578204.002023-03-058315Actual
513765.002022-09-058346Actual
24886147.002024-04-048365Actual
2650746.502024-05-0483411Actual
2609156.002024-05-048346Actual
17870113.002023-09-058316Actual
10923197.002023-02-038317Actual
2609200.002022-07-068315Budget
11499200.002023-03-058364Budget
37713304.122025-03-058328Actual
30981148.632024-09-0483111Actual
9944200.002023-01-038318Budget
9341163.002023-01-038315Actual
1591457.002023-07-068356Actual
1724970.972023-08-0583111Actual
19957111.002023-11-058336Actual
34234466.242024-12-058318Actual
28346163.002024-07-058336Actual
32458141.612024-10-0483613Actual
2154010.332023-12-0683112Actual
37451120.002025-03-058336Actual
1408154.002022-06-058364Actual
2432260.332024-03-0483111Actual
34141387.002024-12-058317Actual
775490.002022-11-058328Budget
3731200.002022-08-058315Budget
4013101.002022-08-058346Actual
14053238.002023-05-058367Actual
1692072.002023-08-058346Actual
1735814.592023-08-0583511Actual
20134160.002023-11-058367Actual
32550209.002024-11-048363Actual
1251730.002023-04-058373Budget
1960190.002022-06-058317Actual
2497120.002024-04-048326Actual
37887120.972025-03-0583411Actual
22965103.002024-02-038336Actual
3668466.722025-02-0383211Actual
22223295.032024-01-038318Actual
7628200.002022-11-058367Budget
3906515.652025-04-0583511Actual
39038127.362025-04-0583411Actual
601200.002022-05-058336Budget
26209320.002024-05-048317Actual
2057015.652023-11-0583612Actual
1019289.002023-02-038363Actual
5837278.002022-10-058314Actual
64984.002022-05-058346Actual
4524100.002022-09-058313Budget
6446200.002022-10-058317Budget
11250100.002023-03-058313Budget
27371266.002024-06-048367Actual
3403132.002022-08-058313Actual
7707226.842022-11-058318Actual
2997100.002022-07-068366Budget
10133121.002023-02-038313Actual
423140.002022-05-058365Actual
2692895.002024-06-048373Actual
2843200.002022-07-068336Budget
6260100.002022-10-058346Budget
31639266.002024-10-048365Actual
5242100.002022-09-058366Budget
3561518.842025-01-0383511Actual
37805136.932025-03-0583111Actual
20782145.002023-12-068364Actual
14113338.972023-05-058318Actual
728660.002022-11-058326Budget
1223798.052023-03-058328Actual
2727997.002024-06-048366Actual
36797100.762025-02-0383611Actual
9263200.002023-01-038364Budget
6116107.002022-10-058316Actual
3148387.002024-10-048373Actual
3653200.002022-08-058364Budget
23107225.002024-02-038317Actual
3221536.932024-10-0483511Actual
10595120.002023-02-038316Actual

Generated 2025-06-04 15:42:11.518 UTC