[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13630167.002023-05-148314Actual
1078668.002023-02-128356Actual
2193376.002024-01-128316Actual
7336138.002022-11-148336Actual
32728293.002024-11-138315Actual
907786.002023-01-128363Actual
3789206.002022-08-148365Actual
3035794.002024-09-138373Actual
27048281.002024-06-138315Actual
7894100.002022-12-158313Budget
11640100.002023-03-148365Budget
1019289.002023-02-128363Actual
30265417.002024-09-138313Actual
20220178.362023-11-148328Actual
30300242.002024-09-138363Actual
2472200.002022-07-158314Budget
3750371.002025-03-148356Actual
37125292.002025-03-148363Actual
1531950.762023-06-1483411Actual
10594100.002023-02-128316Budget
21664232.002024-01-128363Actual
33466170.982024-11-1383612Actual
2844150.002022-07-158336Actual
7755116.232022-11-148328Actual
18066268.002023-09-148317Actual
6446200.002022-10-148317Budget
578942.002022-10-148373Actual
39099147.572025-04-1483611Actual
683590.002022-11-148363Budget
33230185.872024-11-1383111Actual
1222102.002022-06-148363Actual
1111080.002023-02-128328Budget
30861596.552024-09-138318Actual
738393.002022-11-148346Actual
37713304.122025-03-148328Actual
33172257.152024-11-138368Actual
3906515.652025-04-1483511Actual
6960220.002022-11-148314Actual
2561310.332024-04-1383612Actual
30923313.212024-09-138368Actual
4993100.002022-09-148316Budget
1830614.592023-09-1483211Actual
38778255.002025-04-148367Actual
1485436.002023-06-148326Actual
8458140.002022-12-158336Actual
3331272.042024-11-1383411Actual
2872951.822024-07-1483211Actual
31391402.002024-10-138313Actual
3556187.992025-01-1283311Actual
3966136.002022-08-148336Actual
21219395.032023-12-158318Actual
2239746.502024-01-1283311Actual
17036237.002023-08-148317Actual
18689220.002023-10-148314Actual
13664153.002023-05-148364Actual
1847911.402023-09-1483112Actual
8080200.002022-12-158314Budget
1827867.782023-09-1483111Actual
29763213.212024-08-138328Actual
293750.002022-07-158356Budget
22640202.002024-02-128363Actual
1289550.002023-04-148326Budget
15536197.002023-07-158363Actual
10984200.002023-02-128367Budget
31036117.782024-09-1383311Actual
10318217.002023-02-128314Actual
406057.002022-08-148356Actual
1461444.002023-06-148373Actual
2095930.002023-12-158326Actual
1789732.002023-09-148326Actual
795590.002022-12-158363Budget
2609200.002022-07-158315Budget
7707226.842022-11-148318Actual
1772100.002022-06-148346Budget
3718290.002025-03-148373Actual
37860116.722025-03-1483311Actual
2157314.592023-12-1583612Actual
1800983.002023-09-148366Actual
1647610.332023-07-1583612Actual
1190945.002023-03-148356Actual
6261114.002022-10-148346Actual
9202200.002023-01-128314Budget
37396116.002025-03-148316Actual
1186286.002023-03-148346Actual
3561518.842025-01-1283511Actual
38395235.002025-04-148364Actual
22130222.002024-01-128317Actual
12847100.002023-04-148316Budget
2890100.002022-07-158346Budget
3014969.672024-08-1383113Actual
19809163.002023-11-148315Actual
3290297.002024-11-138346Actual
3328576.292024-11-1383311Actual
2342914.592024-02-1283511Actual
2020100.002022-06-148367Budget
16533358.002023-08-148313Actual
1881100.002022-06-148366Budget
6635100.002022-10-148328Budget
3343224.162024-11-1383212Actual
7628200.002022-11-148367Budget
38152141.612025-03-1483213Actual
21281169.272023-12-158368Actual
18569419.002023-10-148313Actual
29910110.342024-08-1383311Actual
4710280.002022-09-148314Budget
15807100.002023-07-158316Actual
5089118.002022-09-148336Actual
25733213.002024-05-138363Actual
32670298.002024-11-138364Actual
38240375.002025-04-148313Actual
2133962.462023-12-1583111Actual
23857163.002024-03-138365Actual
29585102.002024-08-138366Actual
29294222.002024-08-138364Actual
504151.002022-09-148326Actual
24203310.182024-03-138318Actual
14053238.002023-05-148367Actual
12109138.002023-03-148367Actual
37245317.002025-03-148364Actual
3325869.912024-11-1383211Actual
3627336.002025-02-128326Actual
2000943.002023-11-148356Actual
4525113.002022-09-148313Actual
4772178.002022-09-148364Actual
31894371.002024-10-138317Actual

Generated 2025-06-13 22:03:45.936 UTC