[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2727997.002024-06-058366Actual
3862777.002025-04-068346Actual
10515146.002023-02-048365Actual
20987115.002023-12-078336Actual
31697124.002024-10-058316Actual
2394218.002024-03-058326Actual
9400185.002023-01-048365Actual
850479.002022-12-078346Actual
33018402.002024-11-058317Actual
8281140.002022-12-078365Actual
6261114.002022-10-068346Actual
38836470.792025-04-068318Actual
2458212.462024-03-0583612Actual
2101379.002023-12-078346Actual
11578204.002023-03-068315Actual
10924200.002023-02-048317Budget
34496167.782024-12-0683611Actual
505133.002022-05-068316Actual
38743397.002025-04-068317Actual
33466170.982024-11-0583612Actual
16533358.002023-08-068313Actual
406057.002022-08-068356Actual
26209320.002024-05-058317Actual
18604202.002023-10-068363Actual
3127587.222024-09-0583113Actual
1131180.002023-03-068363Budget
405960.002022-08-068356Budget
2645343.312024-05-0583211Actual
29022122.312024-07-0683113Actual
2746100.002022-07-078316Budget
1594778.002023-07-078366Actual
1487200.002022-06-068315Budget
8141175.002022-12-078364Actual
5975200.002022-10-068315Budget
18066268.002023-09-068317Actual
30768358.002024-09-058317Actual
2831834.002024-07-068326Actual
15501408.002023-07-078313Actual
13318288.972023-04-068318Actual
1838711.402023-09-0683511Actual
279440.002022-07-078326Budget
1138921.002023-03-068373Actual
1887474.002023-10-068316Actual
30889207.152024-09-058328Actual
32340168.852024-10-0583612Actual
27048281.002024-06-058315Actual
36598219.272025-02-048368Actual
1303860.002023-04-068356Budget
332490.002022-07-078368Budget
10692141.002023-02-048336Actual
5976206.002022-10-068315Actual
7239100.002022-11-068316Budget
1795156.002023-09-068346Actual
2837290.002024-07-068346Actual
2342914.592024-02-0483511Actual
27604128.422024-06-0583311Actual
1954111.402023-10-0683612Actual
2843200.002022-07-078336Budget
34000144.002024-12-068336Actual
1390070.002023-05-068346Actual
2494476.002024-04-058316Actual
24145188.002024-03-058367Actual
2172143.002024-01-048373Actual
69655.002022-05-068356Actual
5242100.002022-09-068366Budget
29139397.002024-08-058313Actual
11251158.002023-03-068313Actual
35976233.002025-02-048363Actual
32763282.002024-11-058365Actual
31604279.002024-10-058315Actual
25950202.002024-05-058365Actual
8610112.002022-12-078366Actual
39277122.312025-04-0683113Actual
35448257.152025-01-048368Actual
293750.002022-07-078356Budget
6038200.002022-10-068365Budget
26779162.662024-05-0583613Actual
11639189.002023-03-068365Actual
6635100.002022-10-068328Budget
2443112.462024-03-0583511Actual
23142257.002024-02-048367Actual
30176181.962024-08-0583213Actual
3373276.002024-12-068373Actual
35236101.002025-01-048366Actual
2807891.002024-07-068373Actual
2242453.952024-01-0483411Actual
29352293.002024-08-058315Actual
8689180.002022-12-078317Actual
31391402.002024-10-058313Actual
2844150.002022-07-078336Actual
10844115.002023-02-048366Actual
38546106.002025-04-068316Actual
4013101.002022-08-068346Actual
3343224.162024-11-0583212Actual
2535486.932024-04-0583111Actual
37033157.402025-02-0483613Actual
19225157.142023-10-068368Actual
15749163.002023-07-078365Actual
13240200.002023-04-068367Budget
102490.002022-05-068328Budget
31894371.002024-10-058317Actual
10594100.002023-02-048316Budget
1662599.002023-08-068373Actual
2334841.192024-02-0483211Actual
12377100.002023-04-068313Budget
9203253.002023-01-048314Actual
35414217.752025-01-048328Actual
907786.002023-01-048363Actual
15117384.422023-06-068318Actual
7755116.232022-11-068328Actual
1164100.002022-06-068313Budget
2147151.082022-06-068328Actual
8458140.002022-12-078336Actual
9726100.002023-01-048366Budget
22818173.002024-02-048315Actual
28140242.002024-07-068364Actual
2530147.002022-07-078364Actual
245502.892024-03-0583212Actual
11718123.002023-03-068316Actual
17777135.002023-09-068315Actual
19809163.002023-11-068315Actual
7707226.842022-11-068318Actual
4200158.002022-08-068317Actual
24999121.002024-04-058336Actual
33230185.872024-11-0583111Actual

Generated 2025-06-05 07:46:42.951 UTC