[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17812167.002023-09-078365Actual
1939228.422023-10-0783511Actual
15117384.422023-06-078318Actual
4339219.272022-08-078318Actual
3292850.002024-11-068356Actual
28021254.002024-07-078363Actual
5837278.002022-10-078314Actual
34000144.002024-12-078336Actual
28140242.002024-07-078364Actual
3803323.102025-03-0783212Actual
2952688.002024-08-068346Actual
32635493.002024-11-068314Actual
29642383.002024-08-068317Actual
907690.002023-01-058363Budget
2207389.002024-01-058366Actual
11639189.002023-03-078365Actual
167749.002022-06-078326Actual
2000943.002023-11-078356Actual
18781131.002023-10-078315Actual
14769122.002023-06-078365Actual
31894371.002024-10-068317Actual
2139456.082023-12-0883311Actual
755100.002022-05-078366Budget
2337545.442024-02-0583311Actual
391650.002022-08-078326Budget
1724970.972023-08-0783111Actual
30300242.002024-09-068363Actual
4913165.002022-09-078365Actual
1901394.002023-10-078366Actual
23970117.002024-03-068336Actual
6037164.002022-10-078365Actual
31928311.002024-10-068367Actual
6117100.002022-10-078316Budget
21783103.002024-01-058364Actual
18816185.002023-10-078365Actual
7894100.002022-12-088313Budget
10923197.002023-02-058317Actual
10378135.002023-02-058364Actual
458580.002022-09-078363Budget
3446234.802024-12-0783511Actual
15621183.002023-07-088314Actual
38395235.002025-04-078364Actual
19191190.482023-10-078328Actual
12626182.002023-04-078364Actual
1487200.002022-06-078315Budget
293750.002022-07-088356Budget
36598219.272025-02-058368Actual
19751116.002023-11-078364Actual
2472200.002022-07-088314Budget
2508495.002024-04-068366Actual
29022122.312024-07-0783113Actual
12298100.002023-03-078368Budget
282165.002022-05-078364Actual
33466170.982024-11-0683612Actual
10738100.002023-02-058346Budget
30923313.212024-09-068368Actual
691330.002022-11-078373Budget
16653246.002023-08-078314Actual
17430.002022-05-078373Budget
630751.002022-10-078356Actual
2440453.952024-03-0683411Actual
2988341.192024-08-0683211Actual
7238136.002022-11-078316Actual
9866200.002023-01-058367Budget
4260200.002022-08-078367Budget
11815100.002023-03-078336Budget
28609226.842024-07-078328Actual
5381200.002022-09-078367Budget
1027130.002023-02-058373Budget
36443414.002025-02-058317Actual
30385393.002024-09-068314Actual
37245317.002025-03-078364Actual
26746227.572024-05-0683213Actual
3343224.162024-11-0683212Actual
2543634.802024-04-0683411Actual
15749163.002023-07-088365Actual
22852131.002024-02-058365Actual
9576100.002023-01-058336Budget
7895114.002022-12-088313Actual
835200.002022-05-078317Budget
19225157.142023-10-078368Actual
37536118.002025-03-078366Actual
3172439.002024-10-068326Actual
8219184.002022-12-088315Actual
2101379.002023-12-088346Actual
326490.002022-07-088328Budget
1549132.002022-06-078365Actual
1251730.002023-04-078373Budget
14141137.452023-05-078328Actual
2172143.002024-01-058373Actual
9993196.542023-01-058328Actual
2727997.002024-06-068366Actual
364172.002022-05-078315Actual
915424.002023-01-058373Actual
15536197.002023-07-088363Actual
5836280.002022-10-078314Budget
363200.002022-05-078315Budget
174506.082023-08-0783112Actual
23262155.632024-02-058368Actual
36153313.002025-02-058315Actual
6508180.002022-10-078367Actual
571080.002022-10-078363Budget
5897133.002022-10-078364Actual
33346113.532024-11-0683611Actual
2334841.192024-02-0583211Actual
11250100.002023-03-078313Budget
1348200.002022-06-078314Budget
17565397.002023-09-078313Actual
26209320.002024-05-068317Actual
205395.012023-11-0783212Actual
1243976.002023-04-078363Actual
8752169.002022-12-088367Actual
2494476.002024-04-068316Actual
35096102.002025-01-058316Actual
2237035.872024-01-0583211Actual
37338248.002025-03-078365Actual
22251148.052024-01-058328Actual
27194150.002024-06-068336Actual
4446100.002022-08-078368Budget
30513241.002024-09-068365Actual
423140.002022-05-078365Actual
34141387.002024-12-078317Actual
35885162.662025-01-0583613Actual
4851200.002022-09-078315Budget
2394218.002024-03-068326Actual

Generated 2025-06-06 07:43:35.451 UTC