[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7567264.002022-10-258317Actual
3180460.002024-09-238356Actual
34616197.572024-11-2483612Actual
1064246.002023-01-238326Actual
15656141.002023-06-258364Actual
18781131.002023-09-248315Actual
10692141.002023-01-238336Actual
1426313.532023-04-2483211Actual
11639189.002023-02-228365Actual
2667200.002022-06-258365Actual
14523296.002023-05-258313Actual
19070265.002023-09-248317Actual
2154010.332023-11-2583112Actual
39277122.312025-03-2583113Actual
19163437.452023-09-248318Actual
1928381.612023-09-2483111Actual
13319200.002023-03-258318Budget
33052278.002024-10-248367Actual
26332231.392024-04-238328Actual
26779162.662024-04-2383613Actual
2878396.512024-06-2483411Actual
34100.002022-04-248313Budget
3323155.632022-06-258368Actual
1692072.002023-07-258346Actual
2497120.002024-03-248326Actual
5837278.002022-09-248314Actual
1064350.002023-01-238326Budget
1243880.002023-03-258363Budget
12990112.002023-03-258346Actual
32821144.002024-10-248316Actual
37396116.002025-02-228316Actual
29677273.002024-07-248367Actual
5897133.002022-09-248364Actual
3868100.002022-07-258316Budget
17685175.002023-08-258314Actual
11498169.002023-02-228364Actual
11499200.002023-02-228364Budget
354340.002022-07-258373Actual
3582581.962024-12-2383113Actual
364172.002022-04-248315Actual
35328296.002024-12-238367Actual
5321200.002022-08-258317Budget
10379200.002023-01-238364Budget
952751.002022-12-238326Actual
3561518.842024-12-2383511Actual
855172.002022-11-258356Actual
896100.002022-04-248367Budget
10691100.002023-01-238336Budget
28701185.872024-06-2483111Actual
3906515.652025-03-2583511Actual
27631100.762024-05-2483411Actual
3138100.002022-06-258367Budget
19632220.002023-10-258363Actual
33404101.822024-10-2483112Actual
2352010.332024-01-2383112Actual
26425101.822024-04-2383111Actual
3652157.002022-07-258364Actual
6038200.002022-09-248365Budget
28902126.292024-06-2483112Actual
12768100.002023-03-258365Budget
34000144.002024-11-248336Actual
32635493.002024-10-248314Actual
22760121.002024-01-238364Actual
11436200.002023-02-228314Budget
1176650.002023-02-228326Budget
10845100.002023-01-238366Budget
9590.002022-04-248363Budget
37805136.932025-02-2283111Actual
17157126.842023-07-258328Actual
30208155.642024-07-2483613Actual
5509100.002022-08-258328Budget
458474.002022-08-258363Actual
35767225.232024-12-2383612Actual
738393.002022-10-258346Actual
1131180.002023-02-228363Budget
636779.002022-09-248366Actual
29022122.312024-06-2483113Actual
691233.002022-10-258373Actual
24759220.002024-03-248314Actual
32014257.152024-09-238328Actual
9726100.002022-12-238366Budget
1303860.002023-03-258356Budget
15501408.002023-06-258313Actual
1390070.002023-04-248346Actual
33640344.002024-11-248313Actual
12298100.002023-02-228368Budget
1735814.592023-07-2583511Actual
1251730.002023-03-258373Budget
4260200.002022-07-258367Budget
19225157.142023-09-248368Actual
245502.892024-02-2283212Actual
38275211.002025-03-258363Actual
17777135.002023-08-258315Actual
35942308.002025-01-238313Actual
5136100.002022-08-258346Budget
2346266.722024-01-2383611Actual
1694646.002023-07-258356Actual
1725200.002022-05-258336Budget
32763282.002024-10-248365Actual
13240200.002023-03-258367Budget
4524100.002022-08-258313Budget
9479140.002022-12-238316Actual
37210471.002025-02-228314Actual
29294222.002024-07-248364Actual
30513241.002024-08-248365Actual
36095284.002025-01-238364Actual
9478100.002022-12-238316Budget
2334841.192024-01-2383211Actual
16159234.422023-06-258368Actual
22165225.002023-12-238367Actual
32048254.122024-09-238368Actual
5460200.002022-08-258318Budget
35151132.002024-12-238336Actual
8220200.002022-11-258315Budget
1583420.002023-06-258326Actual
8751200.002022-11-258367Budget
13318288.972023-03-258318Actual
37536118.002025-02-228366Actual
12109138.002023-02-228367Actual
10844115.002023-01-238366Actual
2286100.002022-06-258313Budget
3573456.082024-12-2383212Actual
27491211.692024-05-248368Actual
3898473.102025-03-2583211Actual
1789732.002023-08-258326Actual

Generated 2025-05-24 04:56:15.416 UTC