[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17870113.002023-09-058316Actual
28233256.002024-07-058365Actual
14523296.002023-06-058313Actual
35386466.242025-01-038318Actual
35038195.002025-01-038365Actual
36301144.002025-02-038336Actual
31639266.002024-10-048365Actual
2269787.002024-02-038373Actual
2019151.002022-06-058367Actual
27604128.422024-06-0483311Actual
2777827.362024-06-0483212Actual
15862115.002023-07-068336Actual
738393.002022-11-058346Actual
9203253.002023-01-038314Actual
5460200.002022-09-058318Budget
27986398.002024-07-058313Actual
255816.082024-04-0483212Actual
29352293.002024-08-048315Actual
775490.002022-11-058328Budget
5509100.002022-09-058328Budget
1349217.002022-06-058314Actual
406057.002022-08-058356Actual
37210471.002025-03-058314Actual
354340.002022-08-058373Actual
3783332.672025-03-0583211Actual
1005380.002023-01-038368Budget
33675205.002024-12-058363Actual
33795242.002024-12-058364Actual
354240.002022-08-058373Budget
1990295.002023-11-058316Actual
781580.002022-11-058368Budget
1384628.002023-05-058326Actual
14642209.002023-06-058314Actual
27491211.692024-06-048368Actual
35151132.002025-01-038336Actual
2095930.002023-12-068326Actual
38240375.002025-04-058313Actual
2508495.002024-04-048366Actual
20987115.002023-12-068336Actual
4773200.002022-09-058364Budget
20840177.002023-12-068315Actual
2033925.232023-11-0583211Actual
4913165.002022-09-058365Actual
20662221.002023-12-068363Actual
38395235.002025-04-058364Actual
35706134.802025-01-0383112Actual
3868100.002022-08-058316Budget
1726150.002022-06-058336Actual
11063200.002023-02-038318Budget
2579267.002024-05-048373Actual
27692126.292024-06-0483611Actual
13099101.002023-04-058366Actual
30923313.212024-09-048368Actual
346479.002022-08-058363Actual
6446200.002022-10-058317Budget
7335100.002022-11-058336Budget
4914200.002022-09-058365Budget
31928311.002024-10-048367Actual
2609200.002022-07-068315Budget
2662714.592024-05-0483112Actual
1628100.002022-06-058316Budget
13543250.002023-05-058363Actual
3718290.002025-03-058373Actual
31097126.292024-09-0483611Actual
1730435.872023-08-0583311Actual
28431111.002024-07-058366Actual
13239177.002023-04-058367Actual
21281169.272023-12-068368Actual
1392651.002023-05-058356Actual
7239100.002022-11-058316Budget
28609226.842024-07-058328Actual
1636043.312023-07-0683611Actual
35414217.752025-01-038328Actual
5896200.002022-10-058364Budget
13098100.002023-04-058366Budget
4260200.002022-08-058367Budget
4120137.002022-08-058366Actual
23822179.002024-03-048315Actual
2727997.002024-06-048366Actual
38546106.002025-04-058316Actual
13508341.002023-05-058313Actual
255548.212024-04-0483112Actual
36916151.832025-02-0383612Actual
13428191.992023-04-058368Actual
2615066.002024-05-048366Actual
28902126.292024-07-0583112Actual
31986478.362024-10-048318Actual
9865139.002023-01-038367Actual
1959200.002022-06-058317Budget
3556187.992025-01-0383311Actual
21783103.002024-01-038364Actual
7567264.002022-11-058317Actual
2666115.652024-05-0483612Actual
242430.002022-07-068373Budget
13724203.002023-05-058315Actual
39337213.542025-04-0583613Actual
9590.002022-05-058363Budget
967050.002023-01-038356Budget
6960220.002022-11-058314Actual
22725211.002024-02-038314Actual
22284158.662024-01-038368Actual
3172439.002024-10-048326Actual
2549667.782024-04-0483611Actual
34295219.272024-12-058368Actual
13664153.002023-05-058364Actual
977273.812022-05-058318Actual
7100152.002022-11-058315Actual
3790200.002022-08-058365Budget
2254817.782024-01-0383612Actual
27429429.882024-06-048318Actual
1632613.532023-07-0683511Actual
33583238.102024-11-0483613Actual
14113338.972023-05-058318Actual
14175167.752023-05-058368Actual
458580.002022-09-058363Budget
2057015.652023-11-0583612Actual
242535.002022-07-068373Actual
3127587.222024-09-0483113Actual
3635370.002025-02-038356Actual
3402694.002024-12-058346Actual
29937103.952024-08-0483411Actual
30265417.002024-09-048313Actual
1164100.002022-06-058313Budget
7816108.662022-11-058368Actual
1027130.002023-02-038373Budget

Generated 2025-06-04 15:40:11.306 UTC