[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 365  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25915234.002024-05-068315Actual
2997100.002022-07-088366Budget
24851143.002024-04-068315Actual
3217304.122022-07-088318Actual
691330.002022-11-078373Budget
35003335.002025-01-058315Actual
2746100.002022-07-088316Budget
27692126.292024-06-0683611Actual
10983178.002023-02-058367Actual
20134160.002023-11-078367Actual
3035794.002024-09-068373Actual
8140200.002022-12-088364Budget
38546106.002025-04-078316Actual
6261114.002022-10-078346Actual
7099200.002022-11-078315Budget
28198264.002024-07-078315Actual
1019289.002023-02-058363Actual
35151132.002025-01-058336Actual
2473285.002022-07-088314Actual
12706200.002023-04-078315Budget
5509100.002022-09-078328Budget
977273.812022-05-078318Actual
2530147.002022-07-088364Actual
3865375.002025-04-078356Actual
9575138.002023-01-058336Actual
19191190.482023-10-078328Actual
18723137.002023-10-078364Actual
4711240.002022-09-078314Actual
21247195.022023-12-088328Actual
8611100.002022-12-088366Budget
7628200.002022-11-078367Budget
12991100.002023-04-078346Budget
1765741.002023-09-078373Actual
2033925.232023-11-0783211Actual
14734194.002023-06-078315Actual
504050.002022-09-078326Budget
14523296.002023-06-078313Actual
1111080.002023-02-058328Budget
28106493.002024-07-078314Actual
69550.002022-05-078356Budget
35767225.232025-01-0583612Actual
9202200.002023-01-058314Budget
1222102.002022-06-078363Actual
35386466.242025-01-058318Actual
31837102.002024-10-068366Actual
25234367.752024-04-068318Actual
5570141.992022-09-078368Actual
30208155.642024-08-0683613Actual
3373276.002024-12-078373Actual
2291089.002024-02-058316Actual
332490.002022-07-088368Budget
34496167.782024-12-0783611Actual
3965100.002022-08-078336Budget
35414217.752025-01-058328Actual
3652157.002022-08-078364Actual
3789206.002022-08-078365Actual
2837290.002024-07-078346Actual
1726150.002022-06-078336Actual
33172257.152024-11-068368Actual
18929105.002023-10-078336Actual
283100.002022-05-078364Budget
5243112.002022-09-078366Actual
18689220.002023-10-078314Actual
3732167.002022-08-078315Actual
3918556.082025-04-0783212Actual
28609226.842024-07-078328Actual
5648100.002022-10-078313Budget
1164100.002022-06-078313Budget
3005725.232024-08-0683212Actual
10594100.002023-02-058316Budget
1724970.972023-08-0783111Actual
1662599.002023-08-078373Actual
14882109.002023-06-078336Actual
36536551.092025-02-058318Actual
3556187.992025-01-0583311Actual
2988341.192024-08-0683211Actual
36188207.002025-02-058365Actual
17036237.002023-08-078317Actual
3582581.962025-01-0583113Actual
194835.012023-10-0783112Actual
39038127.362025-04-0783411Actual
23262155.632024-02-058368Actual
2502566.002024-04-068346Actual
15501408.002023-07-088313Actual
504100.002022-05-078316Budget
7160157.002022-11-078365Actual
3408492.002024-12-078366Actual
21630312.002024-01-058313Actual
2352010.332024-02-0583112Actual
37090436.002025-03-078313Actual
10984200.002023-02-058367Budget
1968994.002023-11-078373Actual
405960.002022-08-078356Budget
37685454.122025-03-078318Actual
8689180.002022-12-088317Actual
3402694.002024-12-078346Actual
6587200.002022-10-078318Budget
1426313.532023-05-0783211Actual
1409100.002022-06-078364Budget
35942308.002025-02-058313Actual
27896234.592024-06-0683213Actual
3177881.002024-10-068346Actual
29735479.882024-08-068318Actual
14053238.002023-05-078367Actual
28902126.292024-07-0783112Actual
1523780.552023-06-0783111Actual
7706200.002022-11-078318Budget
122390.002022-06-078363Budget
26425101.822024-05-0683111Actual
2098200.002022-06-078318Budget
354240.002022-08-078373Budget
26779162.662024-05-0683613Actual
29445112.002024-08-068316Actual
601200.002022-05-078336Budget
20253222.302023-11-078368Actual
2947238.002024-08-068326Actual
6117100.002022-10-078316Budget
31928311.002024-10-068367Actual
2144811.402023-12-0883511Actual
10515146.002023-02-058365Actual
17719137.002023-09-078364Actual
2196031.002024-01-058326Actual
11969100.002023-03-078366Budget
4121100.002022-08-078366Budget
2435026.292024-03-0683211Actual

Generated 2025-06-06 07:40:13.671 UTC