[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13759117.002023-04-078365Actual
6775155.002022-10-088313Actual
37303301.002025-02-058315Actual
406057.002022-07-088356Actual
32515344.002024-10-078313Actual
6038200.002022-09-078365Budget
2692895.002024-05-078373Actual
37001181.962025-01-0683213Actual
12048187.002023-02-058317Actual
424200.002022-04-078365Budget
1482792.002023-05-088316Actual
7627191.002022-10-088367Actual
2671974.942024-04-0683113Actual
3213482.682024-09-0683211Actual
3517780.002024-12-068346Actual
5136100.002022-08-088346Budget
22223295.032023-12-068318Actual
23822179.002024-02-058315Actual
630860.002022-09-078356Budget
22640202.002024-01-068363Actual
24851143.002024-03-078315Actual
1795156.002023-08-088346Actual
391650.002022-07-088326Budget
18187135.932023-08-088328Actual
3408492.002024-11-078366Actual
3005725.232024-07-0783212Actual
5570141.992022-08-088368Actual
3216192.252024-09-0683311Actual
16125157.142023-06-088328Actual
24145188.002024-02-058367Actual
27457317.752024-05-078328Actual
10516100.002023-01-068365Budget
23764167.002024-02-058364Actual
27692126.292024-05-0783611Actual
2370142.002024-02-058373Actual
12705215.002023-03-088315Actual
8458140.002022-11-088336Actual
31986478.362024-09-068318Actual
19751116.002023-10-088364Actual
31391402.002024-09-068313Actual
31426215.002024-09-068363Actual
37947123.102025-02-0583611Actual
20747241.002023-11-088314Actual
31639266.002024-09-068365Actual
31697124.002024-09-068316Actual
1739280.552023-07-0883611Actual
2193376.002023-12-068316Actual
2293721.002024-01-068326Actual
37125292.002025-02-058363Actual
23729224.002024-02-058314Actual
2031186.932023-10-0883111Actual
10132100.002023-01-068313Budget
1395988.002023-04-078366Actual
214690.002022-05-088328Budget
1064350.002023-01-068326Budget
3328576.292024-10-0783311Actual
3868100.002022-07-088316Budget
2839869.002024-06-078356Actual
35448257.152024-12-068368Actual
1992936.002023-10-088326Actual
31334159.152024-08-0783613Actual
222200.002022-04-078314Budget
5897133.002022-09-078364Actual
29971116.722024-07-0783611Actual
6695100.002022-09-078368Budget
1851216.722023-08-0883612Actual
10691100.002023-01-068336Budget
1409100.002022-05-088364Budget
4711240.002022-08-088314Actual
3446234.802024-11-0783511Actual
9400185.002022-12-068365Actual
1190945.002023-02-058356Actual
1733156.082023-07-0883411Actual
29352293.002024-07-078315Actual
15656141.002023-06-088364Actual
10983178.002023-01-068367Actual
33404101.822024-10-0783112Actual
11815100.002023-02-058336Budget
3488294.002024-12-068373Actual
2099260.182022-05-088318Actual
26209320.002024-04-068317Actual
3331272.042024-10-0783411Actual
10924200.002023-01-068317Budget
2254817.782023-12-0683612Actual
1387484.002023-04-078336Actual
1005380.002022-12-068368Budget
19070265.002023-09-078317Actual
11863100.002023-02-058346Budget
23142257.002024-01-068367Actual
754107.002022-04-078366Actual
283100.002022-04-078364Budget
2287139.002022-06-088313Actual
2546326.292024-03-0783511Actual
24231169.272024-02-058328Actual
513765.002022-08-088346Actual
23644182.002024-02-058363Actual
9993196.542022-12-068328Actual
2446584.802024-02-0583611Actual
1629111.002022-05-088316Actual
38778255.002025-03-088367Actual
37477102.002025-02-058346Actual
1111080.002023-01-068328Budget
1550200.002022-05-088365Budget
122390.002022-05-088363Budget
37536118.002025-02-058366Actual
14018197.002023-04-078317Actual
2531100.002022-06-088364Budget
16894106.002023-07-088336Actual
12376124.002023-03-088313Actual
2305095.002024-01-068366Actual
2000943.002023-10-088356Actual
1725200.002022-05-088336Budget
2505134.002024-03-078356Actual
1933822.042023-09-0783311Actual
35852167.922024-12-0683213Actual
30420310.002024-08-078364Actual
1588864.002023-06-088346Actual
3373276.002024-11-078373Actual
22852131.002024-01-068365Actual
7336138.002022-10-088336Actual
11639189.002023-02-058365Actual
1289442.002023-03-088326Actual
188088.002022-05-088366Actual
11969100.002023-02-058366Budget

Generated 2025-05-07 09:08:23.852 UTC