[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 683  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29797261.692024-07-298368Actual
27457317.752024-05-298328Actual
855172.002022-11-308356Actual
12767126.002023-03-308365Actual
13759117.002023-04-298365Actual
1544416.722023-05-3083612Actual
34353215.662024-11-2983111Actual
2301767.002024-01-288356Actual
691330.002022-10-308373Budget
69550.002022-04-298356Budget
34910451.002024-12-288314Actual
3906515.652025-03-3083511Actual
803232.002022-11-308373Actual
3402694.002024-11-298346Actual
636779.002022-09-298366Actual
2952688.002024-07-298346Actual
2609200.002022-06-308315Budget
1429051.822023-04-2983311Actual
21126195.002023-11-308317Actual
205395.012023-10-3083212Actual
19191190.482023-09-298328Actual
122390.002022-05-308363Budget
27750136.932024-05-2983112Actual
1842148.632023-08-3083611Actual
37685454.122025-02-278318Actual
3373276.002024-11-298373Actual
2352010.332024-01-2883112Actual
27604128.422024-05-2983311Actual
3284834.002024-10-298326Actual
1251730.002023-03-308373Budget
8689180.002022-11-308317Actual
234674.002022-06-308363Actual
2332063.532024-01-2883111Actual
3408492.002024-11-298366Actual
2020100.002022-05-308367Budget
12943128.002023-03-308336Actual
11251158.002023-02-278313Actual
2239746.502023-12-2883311Actual
25950202.002024-04-288365Actual
6960220.002022-10-308314Actual
1898141.002023-09-298356Actual
242430.002022-06-308373Budget
1243880.002023-03-308363Budget
12047200.002023-02-278317Budget
13240200.002023-03-308367Budget
279440.002022-06-308326Budget
1348200.002022-05-308314Budget
5896200.002022-09-298364Budget
108490.002022-04-298368Budget
3750371.002025-02-278356Actual
4120137.002022-07-308366Actual
6117100.002022-09-298316Budget
1435051.822023-04-2983611Actual
3558884.802024-12-2883411Actual
38898237.452025-03-308368Actual
31752143.002024-09-288336Actual
9865139.002022-12-288367Actual
10516100.002023-01-288365Budget
10923197.002023-01-288317Actual
16533358.002023-07-308313Actual
11172149.572023-01-288368Actual
69655.002022-04-298356Actual
1629111.002022-05-308316Actual
29910110.342024-07-2983311Actual
7335100.002022-10-308336Budget
23822179.002024-02-278315Actual
21664232.002023-12-288363Actual
1190945.002023-02-278356Actual
2193376.002023-12-288316Actual
2831834.002024-06-298326Actual
2154010.332023-11-3083112Actual
1998369.002023-10-308346Actual
31928311.002024-09-288367Actual
13428191.992023-03-308368Actual
22284158.662023-12-288368Actual
962377.002022-12-288346Actual
27048281.002024-05-298315Actual
2305095.002024-01-288366Actual
4338200.002022-07-308318Budget
3438141.192024-11-2983211Actual
9478100.002022-12-288316Budget
17530.002022-04-298373Actual
1409100.002022-05-308364Budget
8080200.002022-11-308314Budget
9993196.542022-12-288328Actual
1535377.362023-05-3083611Actual
9866200.002022-12-288367Budget
28233256.002024-06-298365Actual
22251148.052023-12-288328Actual
38152141.612025-02-2783213Actual
1243976.002023-03-308363Actual
5381200.002022-08-308367Budget
37536118.002025-02-278366Actual
5570141.992022-08-308368Actual
34945290.002024-12-288364Actual
11111143.512023-01-288328Actual
10457200.002023-01-288315Budget
10379200.002023-01-288364Budget
6116107.002022-09-298316Actual
3331272.042024-10-2983411Actual
3688324.162025-01-2883212Actual
2291089.002024-01-288316Actual
2671974.942024-04-2883113Actual
10738100.002023-01-288346Budget
32106167.782024-09-2883111Actual
33172257.152024-10-298368Actual
19809163.002023-10-308315Actual
836178.002022-04-298317Actual
7099200.002022-10-308315Budget
616453.002022-09-298326Actual
37090436.002025-02-278313Actual
2615066.002024-04-288366Actual
181950.002022-05-308356Budget
22130222.002023-12-288317Actual
1395988.002023-04-298366Actual
2095930.002023-11-308326Actual
30571125.002024-08-298316Actual
5322169.002022-08-308317Actual
26871282.002024-05-298363Actual
5836280.002022-09-298314Budget
2446584.802024-02-2783611Actual
8281140.002022-11-308365Actual
23857163.002024-02-278365Actual
1797736.002023-08-308356Actual
34701171.432024-11-2983213Actual

Generated 2025-05-30 01:00:00.278 UTC