[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33404101.822024-10-2483112Actual
7627191.002022-10-258367Actual
2000943.002023-10-258356Actual
2101379.002023-11-258346Actual
2144811.402023-11-2583511Actual
34234466.242024-11-248318Actual
17685175.002023-08-258314Actual
3217304.122022-06-258318Actual
13098100.002023-03-258366Budget
1836037.992023-08-2583411Actual
20782145.002023-11-258364Actual
38067225.232025-02-2283612Actual
3673883.742025-01-2383411Actual
29971116.722024-07-2483611Actual
2831834.002024-06-248326Actual
27896234.592024-05-2483213Actual
2142153.952023-11-2583411Actual
840860.002022-11-258326Budget
5569100.002022-08-258368Budget
896100.002022-04-248367Budget
1138921.002023-02-228373Actual
21630312.002023-12-238313Actual
33018402.002024-10-248317Actual
2955256.002024-07-248356Actual
1390070.002023-04-248346Actual
195106.082023-09-2483212Actual
1559360.002023-06-258373Actual
35151132.002024-12-238336Actual
1866147.002023-09-248373Actual
840955.002022-11-258326Actual
20747241.002023-11-258314Actual
2337545.442024-01-2383311Actual
55240.002022-04-248326Budget
27692126.292024-05-2483611Actual
10132100.002023-01-238313Budget
3343224.162024-10-2483212Actual
1842148.632023-08-2583611Actual
12847100.002023-03-258316Budget
1890139.002023-09-248326Actual
28964153.952024-06-2483612Actual
17600237.002023-08-258363Actual
17565397.002023-08-258313Actual
12189200.002023-02-228318Budget
223217.002022-04-248314Actual
36443414.002025-01-238317Actual
518464.002022-08-258356Actual
691233.002022-10-258373Actual
999290.002022-12-238328Budget
7568200.002022-10-258317Budget
23262155.632024-01-238368Actual
35706134.802024-12-2383112Actual
915530.002022-12-238373Budget
1435051.822023-04-2483611Actual
27429429.882024-05-248318Actual
18816185.002023-09-248365Actual
4339219.272022-07-258318Actual
34262281.392024-11-248328Actual
38864179.872025-03-258328Actual
37338248.002025-02-228365Actual
1303777.002023-03-258356Actual
31604279.002024-09-238315Actual
466240.002022-08-258373Budget
3075200.002022-06-258317Budget
391764.002022-07-258326Actual
3553479.482024-12-2383211Actual
2603721.002024-04-238326Actual
38453253.002025-03-258315Actual
1426313.532023-04-2483211Actual
177398.002022-05-258346Actual
9865139.002022-12-238367Actual
1019289.002023-01-238363Actual
7335100.002022-10-258336Budget
5509100.002022-08-258328Budget
16125157.142023-06-258328Actual
1549132.002022-05-258365Actual
1176768.002023-02-228326Actual
7894100.002022-11-258313Budget
27048281.002024-05-248315Actual
3685596.512025-01-2383112Actual
7238136.002022-10-258316Actual
967050.002022-12-238356Budget
35448257.152024-12-238368Actual
22640202.002024-01-238363Actual
3520351.002024-12-238356Actual
18604202.002023-09-248363Actual
3402694.002024-11-248346Actual
691330.002022-10-258373Budget
27811211.402024-05-2483612Actual
424200.002022-04-248365Budget
12706200.002023-03-258315Budget
2716647.002024-05-248326Actual
35506146.512024-12-2383111Actual
4913165.002022-08-258365Actual
2370142.002024-02-228373Actual
571183.002022-09-248363Actual
326490.002022-06-258328Budget
458474.002022-08-258363Actual
9993196.542022-12-238328Actual
279440.002022-06-258326Budget
2004278.002023-10-258366Actual
466342.002022-08-258373Actual
1959200.002022-05-258317Budget
636779.002022-09-248366Actual
6117100.002022-09-248316Budget
38778255.002025-03-258367Actual
11640100.002023-02-228365Budget
1395988.002023-04-248366Actual
32106167.782024-09-2383111Actual
164455.012023-06-2583212Actual
7100152.002022-10-258315Actual
14113338.972023-04-248318Actual
108490.002022-04-248368Budget
2724650.002024-05-248356Actual
32515344.002024-10-248313Actual
3966136.002022-07-258336Actual
23915113.002024-02-228316Actual
11250100.002023-02-228313Budget
6635100.002022-09-248328Budget
2196031.002023-12-238326Actual
1526513.532023-05-2583211Actual
7159200.002022-10-258365Budget
21247195.022023-11-258328Actual
23857163.002024-02-228365Actual
29387231.002024-07-248365Actual
10923197.002023-01-238317Actual

Generated 2025-05-24 21:16:03.235 UTC