[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 135  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17870113.002023-09-128316Actual
1064246.002023-02-108326Actual
1629948.632023-07-1383411Actual
29082155.642024-07-1283613Actual
31697124.002024-10-118316Actual
1544416.722023-06-1283612Actual
25733213.002024-05-118363Actual
34496167.782024-12-1283611Actual
4339219.272022-08-128318Actual
11437260.002023-03-128314Actual
977273.812022-05-128318Actual
10595120.002023-02-108316Actual
36386104.002025-02-108366Actual
513765.002022-09-128346Actual
12991100.002023-04-128346Budget
2093281.002023-12-138316Actual
35096102.002025-01-108316Actual
64984.002022-05-128346Actual
9262196.002023-01-108364Actual
3343224.162024-11-1183212Actual
32728293.002024-11-118315Actual
37805136.932025-03-1283111Actual
26209320.002024-05-118317Actual
293750.002022-07-138356Budget
32670298.002024-11-118364Actual
4851200.002022-09-128315Budget
24759220.002024-04-118314Actual
39337213.542025-04-1283613Actual
19598334.002023-11-128313Actual
24111251.002024-03-118317Actual
1336780.002023-04-128328Budget
194835.012023-10-1283112Actual
26836345.002024-06-118313Actual
12298100.002023-03-128368Budget
23822179.002024-03-118315Actual
30513241.002024-09-118365Actual
1800983.002023-09-128366Actual
1931114.592023-10-1283211Actual
630751.002022-10-128356Actual
2355212.462024-02-1083612Actual
616453.002022-10-128326Actual
4259167.002022-08-128367Actual
7238136.002022-11-128316Actual
17129314.722023-08-128318Actual
1990295.002023-11-128316Actual
2535486.932024-04-1183111Actual
2671974.942024-05-1183113Actual
4387178.362022-08-128328Actual
20134160.002023-11-128367Actual
1739280.552023-08-1283611Actual
7239100.002022-11-128316Budget
18816185.002023-10-128365Actual
1772100.002022-06-128346Budget
3906515.652025-04-1283511Actual
3035794.002024-09-118373Actual
5242100.002022-09-128366Budget
12565200.002023-04-128314Budget
2405467.002024-03-118366Actual
10458180.002023-02-108315Actual
32425224.062024-10-1183213Actual
10924200.002023-02-108317Budget
22852131.002024-02-108365Actual
2881022.042024-07-1283511Actual
223217.002022-05-128314Actual
7336138.002022-11-128336Actual
5569100.002022-09-128368Budget
5837278.002022-10-128314Actual
571183.002022-10-128363Actual
30265417.002024-09-118313Actual
2435026.292024-03-1183211Actual
69550.002022-05-128356Budget
38686117.002025-04-128366Actual
4852209.002022-09-128315Actual
13759117.002023-05-128365Actual
1083126.842022-05-128368Actual
2301767.002024-02-108356Actual
6116107.002022-10-128316Actual
19105259.002023-10-128367Actual
18569419.002023-10-128313Actual
11111143.512023-02-108328Actual
33110425.332024-11-118318Actual
1064350.002023-02-108326Budget
37090436.002025-03-128313Actual
37303301.002025-03-128315Actual
7567264.002022-11-128317Actual
2394218.002024-03-118326Actual
3590280.002022-08-128314Budget
32635493.002024-11-118314Actual
3653200.002022-08-128364Budget
27986398.002024-07-128313Actual
1390070.002023-05-128346Actual
38183266.172025-03-1283613Actual
1027130.002023-02-108373Budget
33466170.982024-11-1183612Actual
3791417.782025-03-1283511Actual
2237035.872024-01-1083211Actual
12189200.002023-03-128318Budget
38778255.002025-04-128367Actual
7160157.002022-11-128365Actual
1251647.002023-04-128373Actual
18723137.002023-10-128364Actual
3065271.002024-09-118346Actual
279529.002022-07-138326Actual
26332231.392024-05-118328Actual
20840177.002023-12-138315Actual
17600237.002023-09-128363Actual
6260100.002022-10-128346Budget
6261114.002022-10-128346Actual
26065100.002024-05-118336Actual
14018197.002023-05-128317Actual
16839111.002023-08-128316Actual
234674.002022-07-138363Actual
2031186.932023-11-1283111Actual
2716647.002024-06-118326Actual
29174217.002024-08-118363Actual
10132100.002023-02-108313Budget
10692141.002023-02-108336Actual
1866147.002023-10-128373Actual
2287139.002022-07-138313Actual
32014257.152024-10-118328Actual
30208155.642024-08-1183613Actual
26990240.002024-06-118364Actual
8690200.002022-12-138317Budget
1968994.002023-11-128373Actual
1624511.402023-07-1383211Actual

Generated 2025-06-12 01:30:04.880 UTC