[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1931114.592023-09-2583211Actual
38067225.232025-02-2383612Actual
1750816.722023-07-2683612Actual
21281169.272023-11-268368Actual
28346163.002024-06-258336Actual
36443414.002025-01-248317Actual
1942567.782023-09-2583611Actual
1544416.722023-05-2683612Actual
11969100.002023-02-238366Budget
8081256.002022-11-268314Actual
10984200.002023-01-248367Budget
31986478.362024-09-248318Actual
69655.002022-04-258356Actual
2947238.002024-07-258326Actual
35038195.002024-12-248365Actual
31546240.002024-09-248364Actual
26779162.662024-04-2483613Actual
11816137.002023-02-238336Actual
2204043.002023-12-248356Actual
8751200.002022-11-268367Budget
8938105.632022-11-268368Actual
4012100.002022-07-268346Budget
34295219.272024-11-258368Actual
2399677.002024-02-238346Actual
3402694.002024-11-258346Actual
3653200.002022-07-268364Budget
33640344.002024-11-258313Actual
17719137.002023-08-268364Actual
1727726.292023-07-2683211Actual
578942.002022-09-258373Actual
2405467.002024-02-238366Actual
12706200.002023-03-268315Budget
743039.002022-10-268356Actual
1694646.002023-07-268356Actual
3265114.722022-06-268328Actual
2440453.952024-02-2383411Actual
10923197.002023-01-248317Actual
29971116.722024-07-2583611Actual
7160157.002022-10-268365Actual
205395.012023-10-2683212Actual
2601062.002024-04-248316Actual
33404101.822024-10-2583112Actual
2245784.802023-12-2483611Actual
1243976.002023-03-268363Actual
9263200.002022-12-248364Budget
4339219.272022-07-268318Actual
27220106.002024-05-258346Actual
1395988.002023-04-258366Actual
518464.002022-08-268356Actual
2472200.002022-06-268314Budget
4772178.002022-08-268364Actual
2103958.002023-11-268356Actual
30478264.002024-08-258315Actual
17157126.842023-07-268328Actual
19957111.002023-10-268336Actual
17600237.002023-08-268363Actual
2609200.002022-06-268315Budget
6586266.242022-09-258318Actual
35852167.922024-12-2483213Actual
803232.002022-11-268373Actual
1890139.002023-09-258326Actual
1387484.002023-04-258336Actual
2394218.002024-02-238326Actual
1131089.002023-02-238363Actual
2020100.002022-05-268367Budget
2549667.782024-03-2583611Actual
11578204.002023-02-238315Actual
279529.002022-06-268326Actual
3783332.672025-02-2383211Actual
3652157.002022-07-268364Actual
4120137.002022-07-268366Actual
130030.002022-05-268373Budget
9944200.002022-12-248318Budget
25915234.002024-04-248315Actual
30626120.002024-08-258336Actual
2033925.232023-10-2683211Actual
29642383.002024-07-258317Actual
346580.002022-07-268363Budget
2346266.722024-01-2483611Actual
1692072.002023-07-268346Actual
11111143.512023-01-248328Actual
1726150.002022-05-268336Actual
13543250.002023-04-258363Actual
10379200.002023-01-248364Budget
37747296.542025-02-238368Actual
27491211.692024-05-258368Actual
15145143.512023-05-268328Actual
21841194.002023-12-248315Actual
13366146.542023-03-268328Actual
3750371.002025-02-238356Actual
20253222.302023-10-268368Actual
32340168.852024-09-2483612Actual
6214140.002022-09-258336Actual
35236101.002024-12-248366Actual
8141175.002022-11-268364Actual
504050.002022-08-268326Budget
27194150.002024-05-258336Actual
16894106.002023-07-268336Actual
728660.002022-10-268326Budget
27139104.002024-05-258316Actual
24793104.002024-03-258364Actual
3906515.652025-03-2683511Actual
1426313.532023-04-2583211Actual
1429051.822023-04-2583311Actual
29022122.312024-06-2583113Actual
15656141.002023-06-268364Actual
279440.002022-06-268326Budget
11499200.002023-02-238364Budget
6961200.002022-10-268314Budget
2172143.002023-12-248373Actual
13099101.002023-03-268366Actual
21783103.002023-12-248364Actual
11718123.002023-02-238316Actual
19717192.002023-10-268314Actual
12297129.872023-02-238368Actual
11863100.002023-02-238346Budget
35885162.662024-12-2483613Actual
35506146.512024-12-2483111Actual
24886147.002024-03-258365Actual
795490.002022-11-268363Actual
6834103.002022-10-268363Actual
840860.002022-11-268326Budget
9806200.002022-12-248317Budget
3127587.222024-08-2583113Actual
2286100.002022-06-268313Budget

Generated 2025-05-25 12:40:57.355 UTC