[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 169  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25262179.872024-04-118328Actual
571080.002022-10-128363Budget
2648049.702024-05-1183311Actual
1842148.632023-09-1283611Actual
728660.002022-11-128326Budget
34674157.402024-12-1283113Actual
31697124.002024-10-118316Actual
26304542.002024-05-118318Actual
2727997.002024-06-118366Actual
20134160.002023-11-128367Actual
24203310.182024-03-118318Actual
3688324.162025-02-1083212Actual
3292850.002024-11-118356Actual
9017127.002023-01-108313Actual
1348200.002022-06-128314Budget
9726100.002023-01-108366Budget
18101158.002023-09-128367Actual
13630167.002023-05-128314Actual
36443414.002025-02-108317Actual
2042028.422023-11-1283511Actual
7628200.002022-11-128367Budget
8081256.002022-12-138314Actual
5136100.002022-09-128346Budget
31097126.292024-09-1183611Actual
3284834.002024-11-118326Actual
14882109.002023-06-128336Actual
18781131.002023-10-128315Actual
1739280.552023-08-1283611Actual
3059860.002024-09-118326Actual
2299160.002024-02-108346Actual
14523296.002023-06-128313Actual
2530147.002022-07-138364Actual
2370142.002024-03-118373Actual
24886147.002024-04-118365Actual
25296187.452024-04-118368Actual
7568200.002022-11-128317Budget
3627336.002025-02-108326Actual
3558884.802025-01-1083411Actual
34262281.392024-12-128328Actual
27986398.002024-07-128313Actual
578840.002022-10-128373Budget
1692072.002023-08-128346Actual
225155.012024-01-1083112Actual
28902126.292024-07-1283112Actual
8141175.002022-12-138364Actual
36916151.832025-02-1083612Actual
1629111.002022-06-128316Actual
27139104.002024-06-118316Actual
27631100.762024-06-1183411Actual
1461444.002023-06-128373Actual
15862115.002023-07-138336Actual
2352010.332024-02-1083112Actual
18689220.002023-10-128314Actual
1251730.002023-04-128373Budget
255548.212024-04-1183112Actual
2193376.002024-01-108316Actual
94102.002022-05-128363Actual
504151.002022-09-128326Actual
1390070.002023-05-128346Actual
15749163.002023-07-138365Actual
2947238.002024-08-118326Actual
458474.002022-09-128363Actual
5321200.002022-09-128317Budget
976200.002022-05-128318Budget
13664153.002023-05-128364Actual
683590.002022-11-128363Budget
2473285.002022-07-138314Actual
14642209.002023-06-128314Actual
1621781.612023-07-1383111Actual
775490.002022-11-128328Budget
1409100.002022-06-128364Budget
9262196.002023-01-108364Actual
8281140.002022-12-138365Actual
6634135.932022-10-128328Actual
7335100.002022-11-128336Budget
32458141.612024-10-1183613Actual
27048281.002024-06-118315Actual
518464.002022-09-128356Actual
850479.002022-12-138346Actual
23857163.002024-03-118365Actual
630751.002022-10-128356Actual
1027036.002023-02-108373Actual
32635493.002024-11-118314Actual
3446234.802024-12-1283511Actual
1632613.532023-07-1383511Actual
24999121.002024-04-118336Actual
12944100.002023-04-128336Budget
3553479.482025-01-1083211Actual
2645343.312024-05-1183211Actual
34295219.272024-12-128368Actual
636779.002022-10-128366Actual
2157314.592023-12-1383612Actual
23200285.932024-02-108318Actual
23609331.002024-03-118313Actual
1349217.002022-06-128314Actual
28643214.722024-07-128368Actual
31837102.002024-10-118366Actual
6961200.002022-11-128314Budget
3221536.932024-10-1183511Actual
10844115.002023-02-108366Actual
36188207.002025-02-108365Actual
3172439.002024-10-118326Actual
10457200.002023-02-108315Budget
22640202.002024-02-108363Actual
1901394.002023-10-128366Actual
1833337.992023-09-1283311Actual
64984.002022-05-128346Actual
29797261.692024-08-118368Actual
34496167.782024-12-1283611Actual
12564230.002023-04-128314Actual
11816137.002023-03-128336Actual
1750816.722023-08-1283612Actual
2955256.002024-08-118356Actual
36095284.002025-02-108364Actual
37805136.932025-03-1283111Actual
3488294.002025-01-108373Actual
34554110.342024-12-1283112Actual
15117384.422023-06-128318Actual
11640100.002023-03-128365Budget
31036117.782024-09-1183311Actual
2019151.002022-06-128367Actual
840860.002022-12-138326Budget
27811211.402024-06-1183612Actual
18723137.002023-10-128364Actual
10133121.002023-02-108313Actual

Generated 2025-06-11 09:09:01.595 UTC