[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36061480.002025-02-048314Actual
3290297.002024-11-058346Actual
27491211.692024-06-058368Actual
37125292.002025-03-068363Actual
11062295.032023-02-048318Actual
2142153.952023-12-0783411Actual
9726100.002023-01-048366Budget
2786978.452024-06-0583113Actual
8611100.002022-12-078366Budget
19844135.002023-11-068365Actual
1348200.002022-06-068314Budget
17719137.002023-09-068364Actual
13319200.002023-04-068318Budget
9399200.002023-01-048365Budget
5649113.002022-10-068313Actual
30571125.002024-09-058316Actual
5975200.002022-10-068315Budget
220890.002022-06-068368Budget
13543250.002023-05-068363Actual
3688324.162025-02-0483212Actual
293750.002022-07-078356Budget
15862115.002023-07-078336Actual
1191060.002023-03-068356Budget
3343224.162024-11-0583212Actual
691233.002022-11-068373Actual
3138100.002022-07-078367Budget
2443112.462024-03-0583511Actual
19751116.002023-11-068364Actual
9993196.542023-01-048328Actual
38898237.452025-04-068368Actual
6507200.002022-10-068367Budget
25820270.002024-05-058314Actual
55240.002022-05-068326Budget
34295219.272024-12-068368Actual
12564230.002023-04-068314Actual
25262179.872024-04-058328Actual
2530147.002022-07-078364Actual
1901394.002023-10-068366Actual
14523296.002023-06-068313Actual
31894371.002024-10-058317Actual
2997100.002022-07-078366Budget
69655.002022-05-068356Actual
7336138.002022-11-068336Actual
14018197.002023-05-068317Actual
10738100.002023-02-048346Budget
1223680.002023-03-068328Budget
29677273.002024-08-058367Actual
1336780.002023-04-068328Budget
2045448.632023-11-0683611Actual
29910110.342024-08-0583311Actual
2531100.002022-07-078364Budget
27220106.002024-06-058346Actual
30513241.002024-09-058365Actual
2207158.662022-06-068368Actual
14882109.002023-06-068336Actual
11172149.572023-02-048368Actual
21783103.002024-01-048364Actual
20782145.002023-12-078364Actual
2147151.082022-06-068328Actual
4992116.002022-09-068316Actual
34825224.002025-01-048363Actual
4711240.002022-09-068314Actual
18066268.002023-09-068317Actual
2844150.002022-07-078336Actual
4259167.002022-08-068367Actual
1647610.332023-07-0783612Actual
2601062.002024-05-058316Actual
12847100.002023-04-068316Budget
3868100.002022-08-068316Budget
1535377.362023-06-0683611Actual
29387231.002024-08-058365Actual
406057.002022-08-068356Actual
2207389.002024-01-048366Actual
1628100.002022-06-068316Budget
35293356.002025-01-048317Actual
3180460.002024-10-058356Actual
154118.212023-06-0683112Actual
36598219.272025-02-048368Actual
37536118.002025-03-068366Actual
2293721.002024-02-048326Actual
8610112.002022-12-078366Actual
2923196.002024-08-058373Actual
122390.002022-06-068363Budget
36246150.002025-02-048316Actual
3067858.002024-09-058356Actual
28581554.122024-07-068318Actual
630751.002022-10-068356Actual
1526513.532023-06-0683211Actual
21841194.002024-01-048315Actual
2033925.232023-11-0683211Actual
976200.002022-05-068318Budget
2157314.592023-12-0783612Actual
364172.002022-05-068315Actual
34408101.822024-12-0683311Actual
2099260.182022-06-068318Actual
2299160.002024-02-048346Actual
9016100.002023-01-048313Budget
6586266.242022-10-068318Actual
3800586.932025-03-0683112Actual
38183266.172025-03-0683613Actual
17600237.002023-09-068363Actual
17565397.002023-09-068313Actual
7160157.002022-11-068365Actual
33760376.002024-12-068314Actual
630860.002022-10-068356Budget
36478290.002025-02-048367Actual
1390070.002023-05-068346Actual
7335100.002022-11-068336Budget
20099258.002023-11-068317Actual
21281169.272023-12-078368Actual
29855184.812024-08-0583111Actual
27692126.292024-06-0583611Actual
3438141.192024-12-0683211Actual
3553479.482025-01-0483211Actual
2196031.002024-01-048326Actual
5322169.002022-09-068317Actual
18929105.002023-10-068336Actual
571080.002022-10-068363Budget
27457317.752024-06-058328Actual
6695100.002022-10-068368Budget
3590280.002022-08-068314Budget
23200285.932024-02-048318Actual
36797100.762025-02-0483611Actual
363200.002022-05-068315Budget
28609226.842024-07-068328Actual

Generated 2025-06-05 23:39:03.150 UTC