[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8938105.632022-12-188368Actual
24759220.002024-04-168314Actual
14882109.002023-06-178336Actual
32670298.002024-11-168364Actual
2546326.292024-04-1683511Actual
1487200.002022-06-178315Budget
7335100.002022-11-178336Budget
1725200.002022-06-178336Budget
39099147.572025-04-1783611Actual
5570141.992022-09-178368Actual
23200285.932024-02-158318Actual
2671974.942024-05-1683113Actual
1968994.002023-11-178373Actual
28701185.872024-07-1783111Actual
18929105.002023-10-178336Actual
3458243.312024-12-1783212Actual
36061480.002025-02-158314Actual
12565200.002023-04-178314Budget
30803276.002024-09-168367Actual
38778255.002025-04-178367Actual
4013101.002022-08-178346Actual
38395235.002025-04-178364Actual
2139456.082023-12-1883311Actual
1131180.002023-03-178363Budget
2603721.002024-05-168326Actual
17430.002022-05-178373Budget
7020162.002022-11-178364Actual
37396116.002025-03-178316Actual
19717192.002023-11-178314Actual
602130.002022-05-178336Actual
3106396.512024-09-1683411Actual
35293356.002025-01-158317Actual
1628100.002022-06-178316Budget
1960190.002022-06-178317Actual
37210471.002025-03-178314Actual
33887271.002024-12-178365Actual
33052278.002024-11-168367Actual
3373276.002024-12-178373Actual
742950.002022-11-178356Budget
38601155.002025-04-178336Actual
5322169.002022-09-178317Actual
8219184.002022-12-188315Actual
122390.002022-06-178363Budget
966942.002023-01-158356Actual
9806200.002023-01-158317Budget
1223680.002023-03-178328Budget
1992936.002023-11-178326Actual
38125113.532025-03-1783113Actual
6508180.002022-10-178367Actual
29139397.002024-08-168313Actual
1733156.082023-08-1783411Actual
10132100.002023-02-158313Budget
2891101.002022-07-188346Actual
2601062.002024-05-168316Actual
24793104.002024-04-168364Actual
2668200.002022-07-188365Budget
578840.002022-10-178373Budget
24231169.272024-03-168328Actual
27429429.882024-06-168318Actual
10516100.002023-02-158365Budget
225155.012024-01-1583112Actual
4710280.002022-09-178314Budget
4012100.002022-08-178346Budget
1789732.002023-09-178326Actual
33551148.622024-11-1683213Actual
754107.002022-05-178366Actual
5649113.002022-10-178313Actual
25950202.002024-05-168365Actual
835200.002022-05-178317Budget
28902126.292024-07-1783112Actual
36797100.762025-02-1583611Actual
1730435.872023-08-1783311Actual
15145143.512023-06-178328Actual
194835.012023-10-1783112Actual
5243112.002022-09-178366Actual
37685454.122025-03-178318Actual
11578204.002023-03-178315Actual
25262179.872024-04-168328Actual
3718290.002025-03-178373Actual
24264234.422024-03-168368Actual
1387484.002023-05-178336Actual
1765741.002023-09-178373Actual
17071169.002023-08-178367Actual
458580.002022-09-178363Budget
3857360.002025-04-178326Actual
7895114.002022-12-188313Actual
6774100.002022-11-178313Budget
29677273.002024-08-168367Actual
505133.002022-05-178316Actual
1901394.002023-10-178366Actual
3216200.002022-07-188318Budget
17685175.002023-09-178314Actual
23142257.002024-02-158367Actual
2844150.002022-07-188336Actual
907690.002023-01-158363Budget
10984200.002023-02-158367Budget
16653246.002023-08-178314Actual
2039349.702023-11-1783411Actual
3065271.002024-09-168346Actual
13428191.992023-04-178368Actual
174506.082023-08-1783112Actual
630751.002022-10-178356Actual
32515344.002024-11-168313Actual
18604202.002023-10-178363Actual
2103958.002023-12-188356Actual
4525113.002022-09-178313Actual
28233256.002024-07-178365Actual
69550.002022-05-178356Budget
4852209.002022-09-178315Actual
29797261.692024-08-168368Actual
5136100.002022-09-178346Budget
29445112.002024-08-168316Actual
2101379.002023-12-188346Actual
25141306.002024-04-168317Actual
38864179.872025-04-178328Actual
1165142.002022-06-178313Actual
21126195.002023-12-188317Actual
11498169.002023-03-178364Actual
245502.892024-03-1683212Actual
7336138.002022-11-178336Actual
354240.002022-08-178373Budget
1349217.002022-06-178314Actual
2133962.462023-12-1883111Actual
1027130.002023-02-158373Budget
1621781.612023-07-1883111Actual

Generated 2025-06-16 16:23:55.332 UTC