[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39038127.362025-04-0783411Actual
3405262.002024-12-078356Actual
1064350.002023-02-058326Budget
18604202.002023-10-078363Actual
27604128.422024-06-0683311Actual
37593353.002025-03-078317Actual
25915234.002024-05-068315Actual
6960220.002022-11-078314Actual
6366100.002022-10-078366Budget
29022122.312024-07-0783113Actual
22760121.002024-02-058364Actual
1176768.002023-03-078326Actual
10845100.002023-02-058366Budget
2142153.952023-12-0883411Actual
12377100.002023-04-078313Budget
835200.002022-05-078317Budget
29352293.002024-08-068315Actual
13508341.002023-05-078313Actual
25733213.002024-05-068363Actual
15862115.002023-07-088336Actual
181950.002022-06-078356Budget
10133121.002023-02-058313Actual
3067858.002024-09-068356Actual
2508495.002024-04-068366Actual
5382136.002022-09-078367Actual
12706200.002023-04-078315Budget
691233.002022-11-078373Actual
33018402.002024-11-068317Actual
2757760.332024-06-0683211Actual
2204043.002024-01-058356Actual
1303860.002023-04-078356Budget
34554110.342024-12-0783112Actual
13099101.002023-04-078366Actual
32188108.212024-10-0683411Actual
2207389.002024-01-058366Actual
29445112.002024-08-068316Actual
1895555.002023-10-078346Actual
7160157.002022-11-078365Actual
738280.002022-11-078346Budget
1591457.002023-07-088356Actual
23915113.002024-03-068316Actual
6260100.002022-10-078346Budget
11815100.002023-03-078336Budget
6696149.572022-10-078368Actual
754107.002022-05-078366Actual
11062295.032023-02-058318Actual
3898473.102025-04-0783211Actual
1490864.002023-06-078346Actual
36443414.002025-02-058317Actual
19957111.002023-11-078336Actual
6038200.002022-10-078365Budget
391650.002022-08-078326Budget
2777827.362024-06-0683212Actual
8281140.002022-12-088365Actual
3668466.722025-02-0583211Actual
2837290.002024-07-078346Actual
17685175.002023-09-078314Actual
12991100.002023-04-078346Budget
34733141.612024-12-0783613Actual
1627236.932023-07-0883311Actual
22965103.002024-02-058336Actual
22284158.662024-01-058368Actual
3865375.002025-04-078356Actual
1131089.002023-03-078363Actual
9479140.002023-01-058316Actual
5569100.002022-09-078368Budget
6774100.002022-11-078313Budget
18066268.002023-09-078317Actual
3857360.002025-04-078326Actual
424200.002022-05-078365Budget
1724970.972023-08-0783111Actual
30478264.002024-09-068315Actual
32306124.172024-10-0683112Actual
2538213.532024-04-0683211Actual
636779.002022-10-078366Actual
6117100.002022-10-078316Budget
8611100.002022-12-088366Budget
4445157.142022-08-078368Actual
19191190.482023-10-078328Actual
31837102.002024-10-068366Actual
1289550.002023-04-078326Budget
6695100.002022-10-078368Budget
11640100.002023-03-078365Budget
6634135.932022-10-078328Actual
630751.002022-10-078356Actual
3373276.002024-12-078373Actual
363200.002022-05-078315Budget
17191182.902023-08-078368Actual
1078668.002023-02-058356Actual
4710280.002022-09-078314Budget
346479.002022-08-078363Actual
4260200.002022-08-078367Budget
1529233.742023-06-0783311Actual
12047200.002023-03-078317Budget
2878396.512024-07-0783411Actual
1628100.002022-06-078316Budget
174776.082023-08-0783212Actual
2036622.042023-11-0783311Actual
1942567.782023-10-0783611Actual
4711240.002022-09-078314Actual
2947238.002024-08-068326Actual
12705215.002023-04-078315Actual
29910110.342024-08-0683311Actual
8610112.002022-12-088366Actual
234790.002022-07-088363Budget
25262179.872024-04-068328Actual
3216192.252024-10-0683311Actual
31546240.002024-10-068364Actual
31155128.422024-09-0683112Actual
1795156.002023-09-078346Actual
9399200.002023-01-058365Budget
1243880.002023-04-078363Budget
34176222.002024-12-078367Actual
4993100.002022-09-078316Budget
2000943.002023-11-078356Actual
1629948.632023-07-0883411Actual
34825224.002025-01-058363Actual
23262155.632024-02-058368Actual
8220200.002022-12-088315Budget
4013101.002022-08-078346Actual
1493455.002023-06-078356Actual
466342.002022-09-078373Actual
3488294.002025-01-058373Actual
3653200.002022-08-078364Budget
683590.002022-11-078363Budget

Generated 2025-06-06 03:50:49.021 UTC