[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31155128.422024-09-0683112Actual
9399200.002023-01-058365Budget
27491211.692024-06-068368Actual
182044.002022-06-078356Actual
17157126.842023-08-078328Actual
630860.002022-10-078356Budget
26746227.572024-05-0683213Actual
31837102.002024-10-068366Actual
20747241.002023-12-088314Actual
9865139.002023-01-058367Actual
12767126.002023-04-078365Actual
37451120.002025-03-078336Actual
1223798.052023-03-078328Actual
1523780.552023-06-0783111Actual
22640202.002024-02-058363Actual
8611100.002022-12-088366Budget
1490864.002023-06-078346Actual
578942.002022-10-078373Actual
94102.002022-05-078363Actual
3869129.002022-08-078316Actual
2157314.592023-12-0883612Actual
174776.082023-08-0783212Actual
2716647.002024-06-068326Actual
14175167.752023-05-078368Actual
36598219.272025-02-058368Actual
743039.002022-11-078356Actual
691330.002022-11-078373Budget
1395988.002023-05-078366Actual
24759220.002024-04-068314Actual
22852131.002024-02-058365Actual
25950202.002024-05-068365Actual
748886.002022-11-078366Actual
15807100.002023-07-088316Actual
1624511.402023-07-0883211Actual
214690.002022-06-078328Budget
29294222.002024-08-068364Actual
2031186.932023-11-0783111Actual
1064246.002023-02-058326Actual
4446100.002022-08-078368Budget
36974164.412025-02-0583113Actual
3221536.932024-10-0683511Actual
1535377.362023-06-0783611Actual
13427100.002023-04-078368Budget
9590.002022-05-078363Budget
2997100.002022-07-088366Budget
31302155.642024-09-0683213Actual
30889207.152024-09-068328Actual
35976233.002025-02-058363Actual
966942.002023-01-058356Actual
2286100.002022-07-088313Budget
18066268.002023-09-078317Actual
1289442.002023-04-078326Actual
1131180.002023-03-078363Budget
17719137.002023-09-078364Actual
1191060.002023-03-078356Budget
36301144.002025-02-058336Actual
9342200.002023-01-058315Budget
10738100.002023-02-058346Budget
1064350.002023-02-058326Budget
1954111.402023-10-0783612Actual
1559360.002023-07-088373Actual
1968994.002023-11-078373Actual
293750.002022-07-088356Budget
35151132.002025-01-058336Actual
22818173.002024-02-058315Actual
33675205.002024-12-078363Actual
2443112.462024-03-0683511Actual
1243976.002023-04-078363Actual
31697124.002024-10-068316Actual
37593353.002025-03-078317Actual
17071169.002023-08-078367Actual
2831834.002024-07-078326Actual
20220178.362023-11-078328Actual
893780.002022-12-088368Budget
3180460.002024-10-068356Actual
22965103.002024-02-058336Actual
1730435.872023-08-0783311Actual
38956160.342025-04-0783111Actual
11815100.002023-03-078336Budget
976200.002022-05-078318Budget
2656852.892024-05-0683611Actual
8141175.002022-12-088364Actual
18929105.002023-10-078336Actual
738393.002022-11-078346Actual
164189.272023-07-0883112Actual
1176650.002023-03-078326Budget
3075200.002022-07-088317Budget
15024295.002023-06-078317Actual
3906515.652025-04-0783511Actual
27750136.932024-06-0683112Actual
35123.002022-05-078313Actual
1176768.002023-03-078326Actual
1526513.532023-06-0783211Actual
8831231.392022-12-088318Actual
3718290.002025-03-078373Actual
279529.002022-07-088326Actual
30768358.002024-09-068317Actual
3328576.292024-11-0683311Actual
3331272.042024-11-0683411Actual
10984200.002023-02-058367Budget
279440.002022-07-088326Budget
34733141.612024-12-0783613Actual
3076248.002022-07-088317Actual
27457317.752024-06-068328Actual
2098200.002022-06-078318Budget
27048281.002024-06-068315Actual
4993100.002022-09-078316Budget
108490.002022-05-078368Budget
2746100.002022-07-088316Budget
10319200.002023-02-058314Budget
775490.002022-11-078328Budget
16781185.002023-08-078365Actual
738280.002022-11-078346Budget
8360100.002022-12-088316Budget
37860116.722025-03-0783311Actual
2101379.002023-12-088346Actual
4120137.002022-08-078366Actual
34910451.002025-01-058314Actual
28902126.292024-07-0783112Actual
37685454.122025-03-078318Actual
28609226.842024-07-078328Actual
2473142.002024-04-068373Actual
28140242.002024-07-078364Actual
2291089.002024-02-058316Actual
972788.002023-01-058366Actual

Generated 2025-06-06 16:44:43.347 UTC