[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 369  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10515146.002023-01-268365Actual
37627303.002025-02-258367Actual
21126195.002023-11-288317Actual
28431111.002024-06-278366Actual
11578204.002023-02-258315Actual
2538213.532024-03-2783211Actual
10739117.002023-01-268346Actual
7020162.002022-10-288364Actual
25176221.002024-03-278367Actual
2692895.002024-05-278373Actual
5460200.002022-08-288318Budget
850580.002022-11-288346Budget
22760121.002024-01-268364Actual
22223295.032023-12-268318Actual
30029118.852024-07-2783112Actual
24145188.002024-02-258367Actual
17777135.002023-08-288315Actual
4120137.002022-07-288366Actual
32961129.002024-10-278366Actual
6696149.572022-09-278368Actual
3803323.102025-02-2583212Actual
36095284.002025-01-268364Actual
1795156.002023-08-288346Actual
20662221.002023-11-288363Actual
13098100.002023-03-288366Budget
37125292.002025-02-258363Actual
8690200.002022-11-288317Budget
7627191.002022-10-288367Actual
30803276.002024-08-278367Actual
10379200.002023-01-268364Budget
2139456.082023-11-2883311Actual
3071190.002024-08-278366Actual
23915113.002024-02-258316Actual
1138830.002023-02-258373Budget
242535.002022-06-288373Actual
2777827.362024-05-2783212Actual
2546326.292024-03-2783511Actual
1968994.002023-10-288373Actual
754107.002022-04-278366Actual
1833337.992023-08-2883311Actual
21841194.002023-12-268315Actual
406057.002022-07-288356Actual
33138210.182024-10-278328Actual
1196893.002023-02-258366Actual
27139104.002024-05-278316Actual
1303860.002023-03-288356Budget
15179166.242023-05-288368Actual
36478290.002025-01-268367Actual
37887120.972025-02-2583411Actual
39099147.572025-03-2883611Actual
37685454.122025-02-258318Actual
907786.002022-12-268363Actual
2494476.002024-03-278316Actual
30385393.002024-08-278314Actual
9202200.002022-12-268314Budget
2891101.002022-06-288346Actual
1384628.002023-04-278326Actual
3373276.002024-11-278373Actual
20253222.302023-10-288368Actual
22165225.002023-12-268367Actual
2337545.442024-01-2683311Actual
1529233.742023-05-2883311Actual
4914200.002022-08-288365Budget
8457100.002022-11-288336Budget
22965103.002024-01-268336Actual
2473285.002022-06-288314Actual
967050.002022-12-268356Budget
648100.002022-04-278346Budget
32106167.782024-09-2683111Actual
144089.272023-04-2783112Actual
12377100.002023-03-288313Budget
35414217.752024-12-268328Actual
28643214.722024-06-278368Actual
28523247.002024-06-278367Actual
2305095.002024-01-268366Actual
3862777.002025-03-288346Actual
55346.002022-04-278326Actual
2473142.002024-03-278373Actual
214690.002022-05-288328Budget
2716647.002024-05-278326Actual
13759117.002023-04-278365Actual
775490.002022-10-288328Budget
8220200.002022-11-288315Budget
1488238.002022-05-288315Actual
1954111.402023-09-2783612Actual
6446200.002022-09-278317Budget
2997100.002022-06-288366Budget
1176650.002023-02-258326Budget
12768100.002023-03-288365Budget
13319200.002023-03-288318Budget
29642383.002024-07-278317Actual
4260200.002022-07-288367Budget
518360.002022-08-288356Budget
2609156.002024-04-268346Actual
11816137.002023-02-258336Actual
1990295.002023-10-288316Actual
13239177.002023-03-288367Actual
2724650.002024-05-278356Actual
1550200.002022-05-288365Budget
17565397.002023-08-288313Actual
29174217.002024-07-278363Actual
1898141.002023-09-278356Actual
130030.002022-05-288373Budget
2133962.462023-11-2883111Actual
1429051.822023-04-2783311Actual
14175167.752023-04-278368Actual
18929105.002023-09-278336Actual
245239.272024-02-2583112Actual
4852209.002022-08-288315Actual
781580.002022-10-288368Budget
32607118.002024-10-278373Actual
16039230.002023-06-288367Actual
4773200.002022-08-288364Budget
30265417.002024-08-278313Actual
850479.002022-11-288346Actual
2996130.002022-06-288366Actual
2671974.942024-04-2683113Actual
16653246.002023-07-288314Actual
31986478.362024-09-268318Actual
2440453.952024-02-2583411Actual
27336332.002024-05-278317Actual
38067225.232025-02-2583612Actual
3100940.122024-08-2783211Actual
1730435.872023-07-2883311Actual
2878396.512024-06-2783411Actual

Generated 2025-05-27 19:28:07.909 UTC