[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33853252.002024-12-038315Actual
2844150.002022-07-048336Actual
37125292.002025-03-038363Actual
2004278.002023-11-038366Actual
33138210.182024-11-028328Actual
29294222.002024-08-028364Actual
3446234.802024-12-0383511Actual
7628200.002022-11-038367Budget
21161178.002023-12-048367Actual
9479140.002023-01-018316Actual
28643214.722024-07-038368Actual
10516100.002023-02-018365Budget
7239100.002022-11-038316Budget
27929243.362024-06-0283613Actual
9726100.002023-01-018366Budget
3216192.252024-10-0283311Actual
1131180.002023-03-038363Budget
24759220.002024-04-028314Actual
2540932.672024-04-0283311Actual
5136100.002022-09-038346Budget
1083126.842022-05-038368Actual
37887120.972025-03-0383411Actual
9399200.002023-01-018365Budget
1165142.002022-06-038313Actual
122390.002022-06-038363Budget
30385393.002024-09-028314Actual
55240.002022-05-038326Budget
1426313.532023-05-0383211Actual
2204043.002024-01-018356Actual
38686117.002025-04-038366Actual
10923197.002023-02-018317Actual
3590280.002022-08-038314Budget
3869129.002022-08-038316Actual
7707226.842022-11-038318Actual
144089.272023-05-0383112Actual
55346.002022-05-038326Actual
423140.002022-05-038365Actual
1289550.002023-04-038326Budget
748886.002022-11-038366Actual
6774100.002022-11-038313Budget
31217188.002024-09-0283612Actual
2881022.042024-07-0383511Actual
5508160.182022-09-038328Actual
20874181.002023-12-048365Actual
2172143.002024-01-018373Actual
12188245.032023-03-038318Actual
26209320.002024-05-028317Actual
8140200.002022-12-048364Budget
2287139.002022-07-048313Actual
7567264.002022-11-038317Actual
907786.002023-01-018363Actual
4012100.002022-08-038346Budget
14734194.002023-06-038315Actual
3553479.482025-01-0183211Actual
28106493.002024-07-038314Actual
3591245.002022-08-038314Actual
2440453.952024-03-0283411Actual
2432260.332024-03-0283111Actual
4200158.002022-08-038317Actual
130121.002022-06-038373Actual
15501408.002023-07-048313Actual
27986398.002024-07-038313Actual
108490.002022-05-038368Budget
27371266.002024-06-028367Actual
2039349.702023-11-0383411Actual
205395.012023-11-0383212Actual
37593353.002025-03-038317Actual
28844100.762024-07-0383611Actual
3632790.002025-02-018346Actual
3731200.002022-08-038315Budget
648100.002022-05-038346Budget
33110425.332024-11-028318Actual
1535377.362023-06-0383611Actual
30420310.002024-09-028364Actual
728763.002022-11-038326Actual
601200.002022-05-038336Budget
1895555.002023-10-038346Actual
7706200.002022-11-038318Budget
4913165.002022-09-038365Actual
13819108.002023-05-038316Actual
19717192.002023-11-038314Actual
222200.002022-05-038314Budget
36386104.002025-02-018366Actual
16781185.002023-08-038365Actual
22130222.002024-01-018317Actual
1959200.002022-06-038317Budget
35706134.802025-01-0183112Actual
32670298.002024-11-028364Actual
34554110.342024-12-0383112Actual
1627236.932023-07-0483311Actual
1624511.402023-07-0483211Actual
4260200.002022-08-038367Budget
3331272.042024-11-0283411Actual
2405467.002024-03-028366Actual
5242100.002022-09-038366Budget
279440.002022-07-048326Budget
691233.002022-11-038373Actual
13099101.002023-04-038366Actual
966942.002023-01-018356Actual
6775155.002022-11-038313Actual
4446100.002022-08-038368Budget
9806200.002023-01-018317Budget
9805223.002023-01-018317Actual
25176221.002024-04-028367Actual
1289442.002023-04-038326Actual
4199200.002022-08-038317Budget
39337213.542025-04-0383613Actual
102490.002022-05-038328Budget
27081195.002024-06-028365Actual
9400185.002023-01-018365Actual
17530.002022-05-038373Actual
16097342.002023-07-048318Actual
1111080.002023-02-018328Budget
29352293.002024-08-028315Actual
1686628.002023-08-038326Actual
21749196.002024-01-018314Actual
1390070.002023-05-038346Actual
2352010.332024-02-0183112Actual
1559360.002023-07-048373Actual
26332231.392024-05-028328Actual
1196893.002023-03-038366Actual
2947238.002024-08-028326Actual
4525113.002022-09-038313Actual
3488294.002025-01-018373Actual

Generated 2025-06-02 19:28:29.651 UTC