[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2071950.002023-12-068373Actual
39099147.572025-04-0583611Actual
1078668.002023-02-038356Actual
2610200.002022-07-068315Actual
9590.002022-05-058363Budget
24793104.002024-04-048364Actual
27081195.002024-06-048365Actual
21247195.022023-12-068328Actual
2648049.702024-05-0483311Actual
214690.002022-06-058328Budget
616550.002022-10-058326Budget
31334159.152024-09-0483613Actual
3520351.002025-01-038356Actual
3443594.382024-12-0583411Actual
32515344.002024-11-048313Actual
2549667.782024-04-0483611Actual
31302155.642024-09-0483213Actual
1686628.002023-08-058326Actual
22130222.002024-01-038317Actual
3221536.932024-10-0483511Actual
1289442.002023-04-058326Actual
234790.002022-07-068363Budget
1628100.002022-06-058316Budget
3100940.122024-09-0483211Actual
20987115.002023-12-068336Actual
37713304.122025-03-058328Actual
2332063.532024-02-0383111Actual
6696149.572022-10-058368Actual
283100.002022-05-058364Budget
1176650.002023-03-058326Budget
6586266.242022-10-058318Actual
8140200.002022-12-068364Budget
36656202.892025-02-0383111Actual
10984200.002023-02-038367Budget
36246150.002025-02-038316Actual
28140242.002024-07-058364Actual
37887120.972025-03-0583411Actual
130030.002022-06-058373Budget
3862777.002025-04-058346Actual
29797261.692024-08-048368Actual
1789732.002023-09-058326Actual
1409100.002022-06-058364Budget
3901173.102025-04-0583311Actual
1621781.612023-07-0683111Actual
31639266.002024-10-048365Actual
31426215.002024-10-048363Actual
16688124.002023-08-058364Actual
37805136.932025-03-0583111Actual
1898141.002023-10-058356Actual
3328576.292024-11-0483311Actual
2667200.002022-07-068365Actual
2724650.002024-06-048356Actual
1692072.002023-08-058346Actual
683590.002022-11-058363Budget
21875125.002024-01-038365Actual
34554110.342024-12-0583112Actual
17925125.002023-09-058336Actual
23915113.002024-03-048316Actual
2440453.952024-03-0483411Actual
7816108.662022-11-058368Actual
15145143.512023-06-058328Actual
32728293.002024-11-048315Actual
6038200.002022-10-058365Budget
4446100.002022-08-058368Budget
18159288.972023-09-058318Actual
12189200.002023-03-058318Budget
38183266.172025-03-0583613Actual
1222102.002022-06-058363Actual
2727997.002024-06-048366Actual
10319200.002023-02-038314Budget
30768358.002024-09-048317Actual
1624511.402023-07-0683211Actual
20627372.002023-12-068313Actual
16039230.002023-07-068367Actual
2299160.002024-02-038346Actual
691330.002022-11-058373Budget
11063200.002023-02-038318Budget
25950202.002024-05-048365Actual
3458243.312024-12-0583212Actual
22760121.002024-02-038364Actual
38488293.002025-04-058365Actual
3284834.002024-11-048326Actual
35038195.002025-01-038365Actual
102490.002022-05-058328Budget
8610112.002022-12-068366Actual
37593353.002025-03-058317Actual
2142153.952023-12-0683411Actual
17071169.002023-08-058367Actual
775490.002022-11-058328Budget
27371266.002024-06-048367Actual
1348200.002022-06-058314Budget
4259167.002022-08-058367Actual
8219184.002022-12-068315Actual
354340.002022-08-058373Actual
1164100.002022-06-058313Budget
18187135.932023-09-058328Actual
34674157.402024-12-0583113Actual
35706134.802025-01-0383112Actual
25733213.002024-05-048363Actual
1739280.552023-08-0583611Actual
2098200.002022-06-058318Budget
364172.002022-05-058315Actual
2370142.002024-03-048373Actual
8141175.002022-12-068364Actual
1303777.002023-04-058356Actual
2777827.362024-06-0483212Actual
144355.012023-05-0583212Actual
10924200.002023-02-038317Budget
3731200.002022-08-058315Budget
13428191.992023-04-058368Actual
3865375.002025-04-058356Actual
5648100.002022-10-058313Budget
24231169.272024-03-048328Actual
10378135.002023-02-038364Actual
11816137.002023-03-058336Actual
1490864.002023-06-058346Actual
466342.002022-09-058373Actual
17036237.002023-08-058317Actual
7567264.002022-11-058317Actual
12991100.002023-04-058346Budget
205395.012023-11-0583212Actual
458580.002022-09-058363Budget
3673883.742025-02-0383411Actual
17719137.002023-09-058364Actual
571080.002022-10-058363Budget

Generated 2025-06-04 14:03:34.398 UTC