[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3803323.102025-03-0783212Actual
6261114.002022-10-078346Actual
6834103.002022-11-078363Actual
35236101.002025-01-058366Actual
2293721.002024-02-058326Actual
18689220.002023-10-078314Actual
28701185.872024-07-0783111Actual
3488294.002025-01-058373Actual
1138830.002023-03-078373Budget
30029118.852024-08-0683112Actual
38152141.612025-03-0783213Actual
37338248.002025-03-078365Actual
742950.002022-11-078356Budget
691330.002022-11-078373Budget
3443594.382024-12-0783411Actual
3138100.002022-07-088367Budget
601200.002022-05-078336Budget
28106493.002024-07-078314Actual
19632220.002023-11-078363Actual
6586266.242022-10-078318Actual
22725211.002024-02-058314Actual
1446613.532023-05-0783612Actual
177398.002022-06-078346Actual
10379200.002023-02-058364Budget
9944200.002023-01-058318Budget
29937103.952024-08-0683411Actual
26871282.002024-06-068363Actual
14642209.002023-06-078314Actual
12767126.002023-04-078365Actual
11063200.002023-02-058318Budget
23857163.002024-03-068365Actual
7160157.002022-11-078365Actual
11172149.572023-02-058368Actual
32306124.172024-10-0683112Actual
7336138.002022-11-078336Actual
28346163.002024-07-078336Actual
39219211.402025-04-0783612Actual
3172439.002024-10-068326Actual
5649113.002022-10-078313Actual
6214140.002022-10-078336Actual
2610200.002022-07-088315Actual
37805136.932025-03-0783111Actual
234790.002022-07-088363Budget
8360100.002022-12-088316Budget
12564230.002023-04-078314Actual
9575138.002023-01-058336Actual
3789206.002022-08-078365Actual
2662714.592024-05-0683112Actual
2757760.332024-06-0683211Actual
1628100.002022-06-078316Budget
34554110.342024-12-0783112Actual
30265417.002024-09-068313Actual
14053238.002023-05-078367Actual
32670298.002024-11-068364Actual
3591245.002022-08-078314Actual
33230185.872024-11-0683111Actual
3627336.002025-02-058326Actual
1647610.332023-07-0883612Actual
31546240.002024-10-068364Actual
255816.082024-04-0683212Actual
1726150.002022-06-078336Actual
34141387.002024-12-078317Actual
35648115.652025-01-0583611Actual
33346113.532024-11-0683611Actual
8081256.002022-12-088314Actual
30176181.962024-08-0683213Actual
803232.002022-12-088373Actual
1131180.002023-03-078363Budget
1968994.002023-11-078373Actual
2269787.002024-02-058373Actual
15749163.002023-07-088365Actual
3676543.312025-02-0583511Actual
30385393.002024-09-068314Actual
15501408.002023-07-088313Actual
14523296.002023-06-078313Actual
13630167.002023-05-078314Actual
4387178.362022-08-078328Actual
279440.002022-07-088326Budget
6445264.002022-10-078317Actual
1931114.592023-10-0783211Actual
21219395.032023-12-088318Actual
2291089.002024-02-058316Actual
738393.002022-11-078346Actual
616550.002022-10-078326Budget
424200.002022-05-078365Budget
1851216.722023-09-0783612Actual
3323155.632022-07-088368Actual
1954111.402023-10-0783612Actual
2497120.002024-04-068326Actual
39304231.082025-04-0783213Actual
7755116.232022-11-078328Actual
2036622.042023-11-0783311Actual
17719137.002023-09-078364Actual
5090100.002022-09-078336Budget
2645343.312024-05-0683211Actual
518464.002022-09-078356Actual
2765844.382024-06-0683511Actual
37536118.002025-03-078366Actual
23970117.002024-03-068336Actual
32876130.002024-11-068336Actual
36564217.752025-02-058328Actual
1191060.002023-03-078356Budget
18569419.002023-10-078313Actual
1490864.002023-06-078346Actual
31837102.002024-10-068366Actual
2473142.002024-04-068373Actual
2716647.002024-06-068326Actual
21281169.272023-12-088368Actual
39157128.422025-04-0783112Actual
32425224.062024-10-0683213Actual
7707226.842022-11-078318Actual
2443112.462024-03-0683511Actual
20782145.002023-12-088364Actual
7816108.662022-11-078368Actual
16097342.002023-07-088318Actual
38488293.002025-04-078365Actual
181950.002022-06-078356Budget
8140200.002022-12-088364Budget
23142257.002024-02-058367Actual
6587200.002022-10-078318Budget
5460200.002022-09-078318Budget
13318288.972023-04-078318Actual
24886147.002024-04-068365Actual
513765.002022-09-078346Actual
1881100.002022-06-078366Budget

Generated 2025-06-06 06:22:22.865 UTC