[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 0  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1797736.002023-08-188356Actual
748886.002022-10-188366Actual
24231169.272024-02-158328Actual
37713304.122025-02-158328Actual
2844150.002022-06-188336Actual
35885162.662024-12-1683613Actual
2891101.002022-06-188346Actual
1196893.002023-02-158366Actual
13428191.992023-03-188368Actual
1138830.002023-02-158373Budget
3446234.802024-11-1783511Actual
1019289.002023-01-168363Actual
9805223.002022-12-168317Actual
35293356.002024-12-168317Actual
9478100.002022-12-168316Budget
32635493.002024-10-178314Actual
2440453.952024-02-1583411Actual
32048254.122024-09-168368Actual
8080200.002022-11-188314Budget
144089.272023-04-1783112Actual
2508495.002024-03-178366Actual
6507200.002022-09-178367Budget
9576100.002022-12-168336Budget
2446584.802024-02-1583611Actual
34100.002022-04-178313Budget
14141137.452023-04-178328Actual
29139397.002024-07-178313Actual
17191182.902023-07-188368Actual
3075200.002022-06-188317Budget
2601062.002024-04-168316Actual
962377.002022-12-168346Actual
33795242.002024-11-178364Actual
181950.002022-05-188356Budget
38778255.002025-03-188367Actual
1027036.002023-01-168373Actual
23822179.002024-02-158315Actual
1772100.002022-05-188346Budget
6446200.002022-09-178317Budget
8281140.002022-11-188365Actual
17430.002022-04-178373Budget
2716647.002024-05-178326Actual
22251148.052023-12-168328Actual
108490.002022-04-178368Budget
39277122.312025-03-1883113Actual
37303301.002025-02-158315Actual
10738100.002023-01-168346Budget
20220178.362023-10-188328Actual
35448257.152024-12-168368Actual
2890100.002022-06-188346Budget
10458180.002023-01-168315Actual
24145188.002024-02-158367Actual
1395988.002023-04-178366Actual
34790375.002024-12-168313Actual
21126195.002023-11-188317Actual
3591245.002022-07-188314Actual
245239.272024-02-1583112Actual
3373276.002024-11-178373Actual
18689220.002023-09-178314Actual
1544416.722023-05-1883612Actual
1490864.002023-05-188346Actual
2531100.002022-06-188364Budget
30385393.002024-08-178314Actual
22965103.002024-01-168336Actual
1959200.002022-05-188317Budget
15024295.002023-05-188317Actual
1992936.002023-10-188326Actual
3791417.782025-02-1583511Actual
1349217.002022-05-188314Actual
32961129.002024-10-178366Actual
37536118.002025-02-158366Actual
27429429.882024-05-178318Actual
2666115.652024-04-1683612Actual
31604279.002024-09-168315Actual
616550.002022-09-178326Budget
28964153.952024-06-1783612Actual
1078668.002023-01-168356Actual
3343224.162024-10-1783212Actual
2611748.002024-04-168356Actual
188088.002022-05-188366Actual
3898473.102025-03-1883211Actual
458474.002022-08-188363Actual
9400185.002022-12-168365Actual
12297129.872023-02-158368Actual
167749.002022-05-188326Actual
55346.002022-04-178326Actual
3603369.002025-01-168373Actual
616453.002022-09-178326Actual
1025134.422022-04-178328Actual
30513241.002024-08-178365Actual
2057015.652023-10-1883612Actual
31426215.002024-09-168363Actual
11578204.002023-02-158315Actual
1887474.002023-09-178316Actual
25234367.752024-03-178318Actual
18781131.002023-09-178315Actual
6213100.002022-09-178336Budget
16839111.002023-07-188316Actual
3833264.002025-03-188373Actual
1083126.842022-04-178368Actual
6586266.242022-09-178318Actual
9262196.002022-12-168364Actual
1939228.422023-09-1783511Actual
648100.002022-04-178346Budget
31217188.002024-08-1783612Actual
36564217.752025-01-168328Actual
35386466.242024-12-168318Actual
8458140.002022-11-188336Actual
37125292.002025-02-158363Actual
4445157.142022-07-188368Actual
11436200.002023-02-158314Budget
31697124.002024-09-168316Actual
26365222.302024-04-168368Actual
14642209.002023-05-188314Actual
16039230.002023-06-188367Actual
21749196.002023-12-168314Actual
34910451.002024-12-168314Actual
37210471.002025-02-158314Actual
36478290.002025-01-168367Actual
2291089.002024-01-168316Actual
738393.002022-10-188346Actual
505133.002022-04-178316Actual
5243112.002022-08-188366Actual
14175167.752023-04-178368Actual
1289442.002023-03-188326Actual
2952688.002024-07-178346Actual

Generated 2025-05-17 12:07:05.242 UTC