[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35942308.002025-02-058313Actual
12943128.002023-04-078336Actual
29022122.312024-07-0783113Actual
12109138.002023-03-078367Actual
29910110.342024-08-0683311Actual
23644182.002024-03-068363Actual
781580.002022-11-078368Budget
4260200.002022-08-078367Budget
10923197.002023-02-058317Actual
28233256.002024-07-078365Actual
18781131.002023-10-078315Actual
1629948.632023-07-0883411Actual
17565397.002023-09-078313Actual
225155.012024-01-0583112Actual
15536197.002023-07-088363Actual
10458180.002023-02-058315Actual
2004278.002023-11-078366Actual
1348200.002022-06-078314Budget
6834103.002022-11-078363Actual
855172.002022-12-088356Actual
2133962.462023-12-0883111Actual
22130222.002024-01-058317Actual
2101379.002023-12-088346Actual
1025134.422022-05-078328Actual
2437735.872024-03-0683311Actual
223217.002022-05-078314Actual
1531950.762023-06-0783411Actual
513765.002022-09-078346Actual
16097342.002023-07-088318Actual
36797100.762025-02-0583611Actual
2031186.932023-11-0783111Actual
23822179.002024-03-068315Actual
3731200.002022-08-078315Budget
7336138.002022-11-078336Actual
2033925.232023-11-0783211Actual
840860.002022-12-088326Budget
1485436.002023-06-078326Actual
37451120.002025-03-078336Actual
10692141.002023-02-058336Actual
571080.002022-10-078363Budget
15024295.002023-06-078317Actual
24999121.002024-04-068336Actual
22760121.002024-02-058364Actual
8830200.002022-12-088318Budget
1392651.002023-05-078356Actual
1725200.002022-06-078336Budget
962377.002023-01-058346Actual
8220200.002022-12-088315Budget
3438141.192024-12-0783211Actual
2727997.002024-06-068366Actual
1131180.002023-03-078363Budget
4852209.002022-09-078315Actual
23970117.002024-03-068336Actual
22284158.662024-01-058368Actual
1933822.042023-10-0783311Actual
1898141.002023-10-078356Actual
29642383.002024-08-068317Actual
19191190.482023-10-078328Actual
2305095.002024-02-058366Actual
2201475.002024-01-058346Actual
3635370.002025-02-058356Actual
35038195.002025-01-058365Actual
2147151.082022-06-078328Actual
2609156.002024-05-068346Actual
26990240.002024-06-068364Actual
803232.002022-12-088373Actual
12110200.002023-03-078367Budget
32763282.002024-11-068365Actual
167640.002022-06-078326Budget
30923313.212024-09-068368Actual
30626120.002024-09-068336Actual
2207389.002024-01-058366Actual
1027130.002023-02-058373Budget
3127587.222024-09-0683113Actual
10379200.002023-02-058364Budget
27220106.002024-06-068346Actual
5509100.002022-09-078328Budget
18816185.002023-10-078365Actual
1408154.002022-06-078364Actual
37947123.102025-03-0783611Actual
12298100.002023-03-078368Budget
17191182.902023-08-078368Actual
1064350.002023-02-058326Budget
1833337.992023-09-0783311Actual
18929105.002023-10-078336Actual
7238136.002022-11-078316Actual
15145143.512023-06-078328Actual
6635100.002022-10-078328Budget
35386466.242025-01-058318Actual
12565200.002023-04-078314Budget
1395988.002023-05-078366Actual
12846109.002023-04-078316Actual
32306124.172024-10-0683112Actual
3106396.512024-09-0683411Actual
966942.002023-01-058356Actual
840955.002022-12-088326Actual
35293356.002025-01-058317Actual
2878396.512024-07-0783411Actual
34945290.002025-01-058364Actual
30513241.002024-09-068365Actual
6587200.002022-10-078318Budget
12047200.002023-03-078317Budget
1692072.002023-08-078346Actual
3732167.002022-08-078315Actual
37685454.122025-03-078318Actual
31426215.002024-10-068363Actual
12847100.002023-04-078316Budget
3790200.002022-08-078365Budget
15862115.002023-07-088336Actual
24203310.182024-03-068318Actual
3408492.002024-12-078366Actual
915424.002023-01-058373Actual
22251148.052024-01-058328Actual
2458212.462024-03-0683612Actual
9016100.002023-01-058313Budget
181950.002022-06-078356Budget
1591457.002023-07-088356Actual
1765741.002023-09-078373Actual
2923196.002024-08-068373Actual
11172149.572023-02-058368Actual
2136734.802023-12-0883211Actual
2952688.002024-08-068346Actual
2299160.002024-02-058346Actual
30571125.002024-09-068316Actual
3014969.672024-08-0683113Actual

Generated 2025-06-06 05:12:20.569 UTC