[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37001181.962025-01-2483213Actual
616453.002022-09-258326Actual
19191190.482023-09-258328Actual
245239.272024-02-2383112Actual
1797736.002023-08-268356Actual
12110200.002023-02-238367Budget
3718290.002025-02-238373Actual
2402264.002024-02-238356Actual
28701185.872024-06-2583111Actual
1895555.002023-09-258346Actual
5509100.002022-08-268328Budget
69655.002022-04-258356Actual
17600237.002023-08-268363Actual
952751.002022-12-248326Actual
2671974.942024-04-2483113Actual
5136100.002022-08-268346Budget
999290.002022-12-248328Budget
5836280.002022-09-258314Budget
31639266.002024-09-248365Actual
5508160.182022-08-268328Actual
1078560.002023-01-248356Budget
966942.002022-12-248356Actual
972788.002022-12-248366Actual
8610112.002022-11-268366Actual
13099101.002023-03-268366Actual
29445112.002024-07-258316Actual
2668200.002022-06-268365Budget
27220106.002024-05-258346Actual
39219211.402025-03-2683612Actual
391650.002022-07-268326Budget
8938105.632022-11-268368Actual
29677273.002024-07-258367Actual
3800586.932025-02-2383112Actual
34408101.822024-11-2583311Actual
4339219.272022-07-268318Actual
3177881.002024-09-248346Actual
3803323.102025-02-2383212Actual
630751.002022-09-258356Actual
1531950.762023-05-2683411Actual
3556187.992024-12-2483311Actual
2287139.002022-06-268313Actual
20874181.002023-11-268365Actual
34176222.002024-11-258367Actual
34790375.002024-12-248313Actual
15059227.002023-05-268367Actual
1772100.002022-05-268346Budget
406057.002022-07-268356Actual
15749163.002023-06-268365Actual
17870113.002023-08-268316Actual
32961129.002024-10-258366Actual
21749196.002023-12-248314Actual
1392651.002023-04-258356Actual
13318288.972023-03-268318Actual
2843200.002022-06-268336Budget
3906515.652025-03-2683511Actual
962377.002022-12-248346Actual
1827867.782023-08-2683111Actual
6446200.002022-09-258317Budget
578942.002022-09-258373Actual
1830614.592023-08-2683211Actual
1487200.002022-05-268315Budget
11111143.512023-01-248328Actual
28523247.002024-06-258367Actual
26304542.002024-04-248318Actual
22130222.002023-12-248317Actual
33760376.002024-11-258314Actual
18066268.002023-08-268317Actual
10379200.002023-01-248364Budget
1251647.002023-03-268373Actual
10845100.002023-01-248366Budget
1064246.002023-01-248326Actual
25176221.002024-03-258367Actual
36598219.272025-01-248368Actual
3071190.002024-08-258366Actual
2844150.002022-06-268336Actual
2645343.312024-04-2483211Actual
3397240.002024-11-258326Actual
9726100.002022-12-248366Budget
32398139.852024-09-2483113Actual
3216200.002022-06-268318Budget
25262179.872024-03-258328Actual
20134160.002023-10-268367Actual
976200.002022-04-258318Budget
17925125.002023-08-268336Actual
1485436.002023-05-268326Actual
12297129.872023-02-238368Actual
3520351.002024-12-248356Actual
28643214.722024-06-258368Actual
36564217.752025-01-248328Actual
2955256.002024-07-258356Actual
2609156.002024-04-248346Actual
27048281.002024-05-258315Actual
1005380.002022-12-248368Budget
1800983.002023-08-268366Actual
1936540.122023-09-2583411Actual
895143.002022-04-258367Actual
21630312.002023-12-248313Actual
223217.002022-04-258314Actual
24145188.002024-02-238367Actual
167640.002022-05-268326Budget
2947238.002024-07-258326Actual
29139397.002024-07-258313Actual
2872951.822024-06-2583211Actual
26332231.392024-04-248328Actual
28581554.122024-06-258318Actual
38067225.232025-02-2383612Actual
3331272.042024-10-2583411Actual
3035794.002024-08-258373Actual
28233256.002024-06-258365Actual
9017127.002022-12-248313Actual
26065100.002024-04-248336Actual
2045448.632023-10-2683611Actual
33110425.332024-10-258318Actual
220890.002022-05-268368Budget
3653200.002022-07-268364Budget
32607118.002024-10-258373Actual
9993196.542022-12-248328Actual
188088.002022-05-268366Actual
17565397.002023-08-268313Actual
3075200.002022-06-268317Budget
21988122.002023-12-248336Actual
16688124.002023-07-268364Actual
37210471.002025-02-238314Actual
728660.002022-10-268326Budget

Generated 2025-05-25 03:40:39.830 UTC