[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9262196.002023-01-048364Actual
188088.002022-06-068366Actual
34353215.662024-12-0683111Actual
7816108.662022-11-068368Actual
25855187.002024-05-058364Actual
33795242.002024-12-068364Actual
33052278.002024-11-058367Actual
29735479.882024-08-058318Actual
34100.002022-05-068313Budget
12047200.002023-03-068317Budget
10983178.002023-02-048367Actual
34141387.002024-12-068317Actual
9202200.002023-01-048314Budget
28581554.122024-07-068318Actual
31604279.002024-10-058315Actual
23857163.002024-03-058365Actual
11640100.002023-03-068365Budget
35942308.002025-02-048313Actual
3290297.002024-11-058346Actual
3865375.002025-04-068356Actual
33466170.982024-11-0583612Actual
12991100.002023-04-068346Budget
38743397.002025-04-068317Actual
1191060.002023-03-068356Budget
850580.002022-12-078346Budget
6634135.932022-10-068328Actual
2611748.002024-05-058356Actual
33760376.002024-12-068314Actual
20253222.302023-11-068368Actual
24639372.002024-04-058313Actual
9342200.002023-01-048315Budget
2402264.002024-03-058356Actual
601200.002022-05-068336Budget
9203253.002023-01-048314Actual
29082155.642024-07-0683613Actual
35852167.922025-01-0483213Actual
13239177.002023-04-068367Actual
9806200.002023-01-048317Budget
26304542.002024-05-058318Actual
3127587.222024-09-0583113Actual
5975200.002022-10-068315Budget
38836470.792025-04-068318Actual
225155.012024-01-0483112Actual
12944100.002023-04-068336Budget
2458212.462024-03-0583612Actual
3216192.252024-10-0583311Actual
5321200.002022-09-068317Budget
28198264.002024-07-068315Actual
29174217.002024-08-058363Actual
4992116.002022-09-068316Actual
35506146.512025-01-0483111Actual
31986478.362024-10-058318Actual
32425224.062024-10-0583213Actual
3966136.002022-08-068336Actual
31639266.002024-10-058365Actual
1898141.002023-10-068356Actual
27048281.002024-06-058315Actual
1960190.002022-06-068317Actual
518360.002022-09-068356Budget
18604202.002023-10-068363Actual
4339219.272022-08-068318Actual
18929105.002023-10-068336Actual
8361153.002022-12-078316Actual
1735814.592023-08-0683511Actual
9576100.002023-01-048336Budget
2291089.002024-02-048316Actual
194835.012023-10-0683112Actual
3216200.002022-07-078318Budget
10054164.722023-01-048368Actual
1724970.972023-08-0683111Actual
2494476.002024-04-058316Actual
2093281.002023-12-078316Actual
2601062.002024-05-058316Actual
220890.002022-06-068368Budget
34496167.782024-12-0683611Actual
1392651.002023-05-068356Actual
855250.002022-12-078356Budget
17071169.002023-08-068367Actual
282165.002022-05-068364Actual
1429051.822023-05-0683311Actual
16839111.002023-08-068316Actual
69550.002022-05-068356Budget
27692126.292024-06-0583611Actual
35767225.232025-01-0483612Actual
12943128.002023-04-068336Actual
2996130.002022-07-078366Actual
167640.002022-06-068326Budget
39277122.312025-04-0683113Actual
10738100.002023-02-048346Budget
30265417.002024-09-058313Actual
64984.002022-05-068346Actual
17685175.002023-09-068314Actual
1627236.932023-07-0783311Actual
967050.002023-01-048356Budget
11436200.002023-03-068314Budget
8689180.002022-12-078317Actual
518464.002022-09-068356Actual
11816137.002023-03-068336Actual
9400185.002023-01-048365Actual
34408101.822024-12-0683311Actual
27929243.362024-06-0583613Actual
1348200.002022-06-068314Budget
38686117.002025-04-068366Actual
2000943.002023-11-068356Actual
3653200.002022-08-068364Budget
424200.002022-05-068365Budget
29259385.002024-08-058314Actual
4773200.002022-09-068364Budget
2031186.932023-11-0683111Actual
1838711.402023-09-0683511Actual
9866200.002023-01-048367Budget
1027130.002023-02-048373Budget
5090100.002022-09-068336Budget
29294222.002024-08-058364Actual
2662714.592024-05-0583112Actual
795490.002022-12-078363Actual
69655.002022-05-068356Actual
1223680.002023-03-068328Budget
578840.002022-10-068373Budget
2543634.802024-04-0583411Actual
5461345.032022-09-068318Actual
36536551.092025-02-048318Actual
182044.002022-06-068356Actual
1931114.592023-10-0683211Actual

Generated 2025-06-05 03:25:40.097 UTC