[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32458141.612024-10-1383613Actual
23142257.002024-02-128367Actual
3918556.082025-04-1483212Actual
1629111.002022-06-148316Actual
17129314.722023-08-148318Actual
7160157.002022-11-148365Actual
13543250.002023-05-148363Actual
130121.002022-06-148373Actual
6696149.572022-10-148368Actual
907786.002023-01-128363Actual
3059860.002024-09-138326Actual
3685596.512025-02-1283112Actual
2579267.002024-05-138373Actual
30571125.002024-09-138316Actual
17925125.002023-09-148336Actual
6214140.002022-10-148336Actual
602130.002022-05-148336Actual
3901173.102025-04-1483311Actual
10457200.002023-02-128315Budget
9865139.002023-01-128367Actual
893780.002022-12-158368Budget
30626120.002024-09-138336Actual
34176222.002024-12-148367Actual
2287139.002022-07-158313Actual
1289550.002023-04-148326Budget
2201475.002024-01-128346Actual
102490.002022-05-148328Budget
1387484.002023-05-148336Actual
10516100.002023-02-128365Budget
242430.002022-07-158373Budget
5836280.002022-10-148314Budget
38453253.002025-04-148315Actual
1733156.082023-08-1483411Actual
293859.002022-07-158356Actual
3325869.912024-11-1383211Actual
25698293.002024-05-138313Actual
5897133.002022-10-148364Actual
748886.002022-11-148366Actual
3868100.002022-08-148316Budget
22725211.002024-02-128314Actual
3750371.002025-03-148356Actual
31155128.422024-09-1383112Actual
7100152.002022-11-148315Actual
26746227.572024-05-1383213Actual
2653411.402024-05-1383511Actual
21783103.002024-01-128364Actual
11111143.512023-02-128328Actual
13508341.002023-05-148313Actual
29174217.002024-08-138363Actual
11718123.002023-03-148316Actual
144355.012023-05-1483212Actual
4851200.002022-09-148315Budget
1482792.002023-06-148316Actual
20099258.002023-11-148317Actual
38152141.612025-03-1483213Actual
29352293.002024-08-138315Actual
17600237.002023-09-148363Actual
9202200.002023-01-128314Budget
1881100.002022-06-148366Budget
6775155.002022-11-148313Actual
1795156.002023-09-148346Actual
27429429.882024-06-138318Actual
26836345.002024-06-138313Actual
2142153.952023-12-1583411Actual
1529233.742023-06-1483311Actual
8281140.002022-12-158365Actual
795590.002022-12-158363Budget
11499200.002023-03-148364Budget
1692072.002023-08-148346Actual
21841194.002024-01-128315Actual
10844115.002023-02-128366Actual
601200.002022-05-148336Budget
1064350.002023-02-128326Budget
1636043.312023-07-1583611Actual
1851216.722023-09-1483612Actual
32014257.152024-10-138328Actual
35414217.752025-01-128328Actual
3005725.232024-08-1383212Actual
34234466.242024-12-148318Actual
8220200.002022-12-158315Budget
4387178.362022-08-148328Actual
364172.002022-05-148315Actual
8282200.002022-12-158365Budget
6445264.002022-10-148317Actual
234790.002022-07-158363Budget
282165.002022-05-148364Actual
363200.002022-05-148315Budget
29082155.642024-07-1483613Actual
505133.002022-05-148316Actual
2405467.002024-03-138366Actual
391650.002022-08-148326Budget
25141306.002024-04-138317Actual
30803276.002024-09-138367Actual
616453.002022-10-148326Actual
30265417.002024-09-138313Actual
38743397.002025-04-148317Actual
2042028.422023-11-1483511Actual
31391402.002024-10-138313Actual
775490.002022-11-148328Budget
10923197.002023-02-128317Actual
3632790.002025-02-128346Actual
12297129.872023-03-148368Actual
24203310.182024-03-138318Actual
2837290.002024-07-148346Actual
4773200.002022-09-148364Budget
188088.002022-06-148366Actual
28902126.292024-07-1483112Actual
2645343.312024-05-1383211Actual
28021254.002024-07-148363Actual
3405262.002024-12-148356Actual
32515344.002024-11-138313Actual
2332063.532024-02-1283111Actual
1384628.002023-05-148326Actual
10738100.002023-02-128346Budget
2204043.002024-01-128356Actual
30889207.152024-09-138328Actual
38956160.342025-04-1483111Actual
16746185.002023-08-148315Actual
11639189.002023-03-148365Actual
33018402.002024-11-138317Actual
3520351.002025-01-128356Actual
29049232.842024-07-1483213Actual
2609156.002024-05-138346Actual
37396116.002025-03-148316Actual

Generated 2025-06-13 06:26:54.267 UTC