[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3862777.002025-03-248346Actual
14642209.002023-05-248314Actual
1488238.002022-05-248315Actual
3512345.002024-12-228326Actual
2611748.002024-04-228356Actual
34910451.002024-12-228314Actual
15656141.002023-06-248364Actual
33945133.002024-11-238316Actual
3790200.002022-07-248365Budget
6774100.002022-10-248313Budget
36188207.002025-01-228365Actual
22965103.002024-01-228336Actual
182044.002022-05-248356Actual
3075200.002022-06-248317Budget
30571125.002024-08-238316Actual
728660.002022-10-248326Budget
18689220.002023-09-238314Actual
2254817.782023-12-2283612Actual
27457317.752024-05-238328Actual
6695100.002022-09-238368Budget
28021254.002024-06-238363Actual
728763.002022-10-248326Actual
28701185.872024-06-2383111Actual
19717192.002023-10-248314Actual
23822179.002024-02-218315Actual
795590.002022-11-248363Budget
1027130.002023-01-228373Budget
6445264.002022-09-238317Actual
35123.002022-04-238313Actual
37396116.002025-02-218316Actual
2071950.002023-11-248373Actual
4772178.002022-08-248364Actual
255548.212024-03-2383112Actual
3217304.122022-06-248318Actual
1833337.992023-08-2483311Actual
28291135.002024-06-238316Actual
37887120.972025-02-2183411Actual
2402264.002024-02-218356Actual
17036237.002023-07-248317Actual
691233.002022-10-248373Actual
9203253.002022-12-228314Actual
1730435.872023-07-2483311Actual
55240.002022-04-238326Budget
130121.002022-05-248373Actual
1992936.002023-10-248326Actual
2305095.002024-01-228366Actual
6366100.002022-09-238366Budget
803232.002022-11-248373Actual
11640100.002023-02-218365Budget
15059227.002023-05-248367Actual
17191182.902023-07-248368Actual
29797261.692024-07-238368Actual
10844115.002023-01-228366Actual
10738100.002023-01-228346Budget
37477102.002025-02-218346Actual
9399200.002022-12-228365Budget
39099147.572025-03-2483611Actual
33675205.002024-11-238363Actual
4338200.002022-07-248318Budget
3177881.002024-09-228346Actual
12297129.872023-02-218368Actual
16688124.002023-07-248364Actual
6775155.002022-10-248313Actual
164455.012023-06-2483212Actual
25234367.752024-03-238318Actual
1485436.002023-05-248326Actual
35976233.002025-01-228363Actual
2667200.002022-06-248365Actual
7706200.002022-10-248318Budget
458580.002022-08-248363Budget
11172149.572023-01-228368Actual
34701171.432024-11-2383213Actual
3685596.512025-01-2283112Actual
5649113.002022-09-238313Actual
1797736.002023-08-248356Actual
8831231.392022-11-248318Actual
630860.002022-09-238356Budget
3652157.002022-07-248364Actual
21875125.002023-12-228365Actual
31426215.002024-09-228363Actual
33052278.002024-10-238367Actual
2875687.992024-06-2383311Actual
571080.002022-09-238363Budget
2952688.002024-07-238346Actual
1559360.002023-06-248373Actual
55346.002022-04-238326Actual
3106396.512024-08-2383411Actual
15536197.002023-06-248363Actual
29500153.002024-07-238336Actual
5243112.002022-08-248366Actual
8080200.002022-11-248314Budget
35414217.752024-12-228328Actual
24674223.002024-03-238363Actual
10845100.002023-01-228366Budget
255816.082024-03-2383212Actual
31097126.292024-08-2383611Actual
1243976.002023-03-248363Actual
1733156.082023-07-2483411Actual
513765.002022-08-248346Actual
391650.002022-07-248326Budget
7099200.002022-10-248315Budget
14769122.002023-05-248365Actual
855250.002022-11-248356Budget
24639372.002024-03-238313Actual
3100940.122024-08-2383211Actual
27549179.492024-05-2383111Actual
34733141.612024-11-2383613Actual
34141387.002024-11-238317Actual
4120137.002022-07-248366Actual
10692141.002023-01-228336Actual
1431735.872023-04-2383411Actual
10739117.002023-01-228346Actual
33795242.002024-11-238364Actual
3869129.002022-07-248316Actual
19191190.482023-09-238328Actual
3443594.382024-11-2383411Actual
34674157.402024-11-2383113Actual
23200285.932024-01-228318Actual
15749163.002023-06-248365Actual
20987115.002023-11-248336Actual
2136734.802023-11-2483211Actual
781580.002022-10-248368Budget
3067858.002024-08-238356Actual
19598334.002023-10-248313Actual
3403132.002022-07-248313Actual

Generated 2025-05-24 00:29:43.986 UTC