[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 553  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17157126.842023-07-308328Actual
2668200.002022-06-308365Budget
2650746.502024-04-2883411Actual
26065100.002024-04-288336Actual
2561310.332024-03-2983612Actual
1083126.842022-04-298368Actual
23970117.002024-02-278336Actual
11815100.002023-02-278336Budget
28291135.002024-06-298316Actual
2245784.802023-12-2883611Actual
32340168.852024-09-2883612Actual
1387484.002023-04-298336Actual
2648049.702024-04-2883311Actual
7159200.002022-10-308365Budget
27692126.292024-05-2983611Actual
37947123.102025-02-2783611Actual
423140.002022-04-298365Actual
15024295.002023-05-308317Actual
391650.002022-07-308326Budget
18066268.002023-08-308317Actual
5461345.032022-08-308318Actual
2505134.002024-03-298356Actual
835200.002022-04-298317Budget
3292850.002024-10-298356Actual
3673883.742025-01-2883411Actual
1735814.592023-07-3083511Actual
7707226.842022-10-308318Actual
636779.002022-09-298366Actual
38743397.002025-03-308317Actual
154118.212023-05-3083112Actual
2955256.002024-07-298356Actual
27194150.002024-05-298336Actual
2305095.002024-01-288366Actual
952660.002022-12-288326Budget
7335100.002022-10-308336Budget
3750371.002025-02-278356Actual
5570141.992022-08-308368Actual
728763.002022-10-308326Actual
850580.002022-11-308346Budget
223217.002022-04-298314Actual
35096102.002024-12-288316Actual
1019380.002023-01-288363Budget
3591245.002022-07-308314Actual
2988341.192024-07-2983211Actual
1959200.002022-05-308317Budget
1629948.632023-06-3083411Actual
29677273.002024-07-298367Actual
31604279.002024-09-288315Actual
2508495.002024-03-298366Actual
10923197.002023-01-288317Actual
6213100.002022-09-298336Budget
2494476.002024-03-298316Actual
616453.002022-09-298326Actual
887890.002022-11-308328Budget
9478100.002022-12-288316Budget
1898141.002023-09-298356Actual
167640.002022-05-308326Budget
2535486.932024-03-2983111Actual
11111143.512023-01-288328Actual
21749196.002023-12-288314Actual
10984200.002023-01-288367Budget
195106.082023-09-2983212Actual
1535377.362023-05-3083611Actual
6634135.932022-09-298328Actual
22818173.002024-01-288315Actual
255548.212024-03-2983112Actual
6696149.572022-09-298368Actual
775490.002022-10-308328Budget
3408492.002024-11-298366Actual
1887474.002023-09-298316Actual
27631100.762024-05-2983411Actual
1686628.002023-07-308326Actual
2106996.002023-11-308366Actual
3127587.222024-08-2983113Actual
11816137.002023-02-278336Actual
1390070.002023-04-298346Actual
17430.002022-04-298373Budget
1019289.002023-01-288363Actual
2844150.002022-06-308336Actual
20099258.002023-10-308317Actual
1827867.782023-08-3083111Actual
6117100.002022-09-298316Budget
504151.002022-08-308326Actual
795490.002022-11-308363Actual
966942.002022-12-288356Actual
3803323.102025-02-2783212Actual
332490.002022-06-308368Budget
11640100.002023-02-278365Budget
33887271.002024-11-298365Actual
1186286.002023-02-278346Actual
24886147.002024-03-298365Actual
14769122.002023-05-308365Actual
245239.272024-02-2783112Actual
32550209.002024-10-298363Actual
2039349.702023-10-3083411Actual
32188108.212024-09-2883411Actual
3067858.002024-08-298356Actual
30768358.002024-08-298317Actual
3869129.002022-07-308316Actual
2746100.002022-06-308316Budget
1549132.002022-05-308365Actual
3148387.002024-09-288373Actual
23764167.002024-02-278364Actual
11718123.002023-02-278316Actual
18101158.002023-08-308367Actual
1164100.002022-05-308313Budget
4386100.002022-07-308328Budget
4199200.002022-07-308317Budget
2287139.002022-06-308313Actual
915424.002022-12-288373Actual
31511423.002024-09-288314Actual
2234281.612023-12-2883111Actual
13239177.002023-03-308367Actual
1078560.002023-01-288356Budget
34733141.612024-11-2983613Actual
1243880.002023-03-308363Budget
748886.002022-10-308366Actual
6775155.002022-10-308313Actual
8360100.002022-11-308316Budget
7099200.002022-10-308315Budget
738280.002022-10-308346Budget
55240.002022-04-298326Budget
7020162.002022-10-308364Actual
1838711.402023-08-3083511Actual
3405262.002024-11-298356Actual

Generated 2025-05-29 07:38:56.991 UTC