[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 854  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39038127.362025-03-2083411Actual
1176650.002023-02-178326Budget
23228152.602024-01-188328Actual
2443112.462024-02-1783511Actual
952751.002022-12-188326Actual
9576100.002022-12-188336Budget
31752143.002024-09-188336Actual
9575138.002022-12-188336Actual
37887120.972025-02-1783411Actual
38360450.002025-03-208314Actual
2004278.002023-10-208366Actual
11639189.002023-02-178365Actual
28701185.872024-06-1983111Actual
32106167.782024-09-1883111Actual
2505134.002024-03-198356Actual
33675205.002024-11-198363Actual
1243880.002023-03-208363Budget
35236101.002024-12-188366Actual
242535.002022-06-208373Actual
30420310.002024-08-198364Actual
33945133.002024-11-198316Actual
10739117.002023-01-188346Actual
4772178.002022-08-208364Actual
3405262.002024-11-198356Actual
1887474.002023-09-198316Actual
25176221.002024-03-198367Actual
10379200.002023-01-188364Budget
6213100.002022-09-198336Budget
1629948.632023-06-2083411Actual
9726100.002022-12-188366Budget
3180460.002024-09-188356Actual
18604202.002023-09-198363Actual
13630167.002023-04-198314Actual
7568200.002022-10-208317Budget
6774100.002022-10-208313Budget
7159200.002022-10-208365Budget
22165225.002023-12-188367Actual
2237035.872023-12-1883211Actual
1836037.992023-08-2083411Actual
26209320.002024-04-188317Actual
1409100.002022-05-208364Budget
1627236.932023-06-2083311Actual
31546240.002024-09-188364Actual
2508495.002024-03-198366Actual
17777135.002023-08-208315Actual
27986398.002024-06-198313Actual
24639372.002024-03-198313Actual
1164100.002022-05-208313Budget
225155.012023-12-1883112Actual
3833264.002025-03-208373Actual
36536551.092025-01-188318Actual
37477102.002025-02-178346Actual
18101158.002023-08-208367Actual
3520351.002024-12-188356Actual
28233256.002024-06-198365Actual
2891101.002022-06-208346Actual
19632220.002023-10-208363Actual
8752169.002022-11-208367Actual
6260100.002022-09-198346Budget
3901173.102025-03-2083311Actual
2531100.002022-06-208364Budget
4121100.002022-07-208366Budget
504050.002022-08-208326Budget
102490.002022-04-198328Budget
7160157.002022-10-208365Actual
5897133.002022-09-198364Actual
2666115.652024-04-1883612Actual
30208155.642024-07-1983613Actual
34496167.782024-11-1983611Actual
8457100.002022-11-208336Budget
13366146.542023-03-208328Actual
3138100.002022-06-208367Budget
39219211.402025-03-2083612Actual
16653246.002023-07-208314Actual
26244248.002024-04-188367Actual
29174217.002024-07-198363Actual
33138210.182024-10-198328Actual
25262179.872024-03-198328Actual
3067858.002024-08-198356Actual
30091173.102024-07-1983612Actual
37210471.002025-02-178314Actual
3862777.002025-03-208346Actual
5242100.002022-08-208366Budget
601200.002022-04-198336Budget
34353215.662024-11-1983111Actual
205395.012023-10-2083212Actual
9993196.542022-12-188328Actual
55346.002022-04-198326Actual
3065271.002024-08-198346Actual
26779162.662024-04-1883613Actual
9017127.002022-12-188313Actual
36246150.002025-01-188316Actual
8689180.002022-11-208317Actual
16533358.002023-07-208313Actual
1686628.002023-07-208326Actual
34945290.002024-12-188364Actual
505133.002022-04-198316Actual
18569419.002023-09-198313Actual
181950.002022-05-208356Budget
21161178.002023-11-208367Actual
2875687.992024-06-1983311Actual
4339219.272022-07-208318Actual
2033925.232023-10-2083211Actual
8282200.002022-11-208365Budget
2101379.002023-11-208346Actual
32188108.212024-09-1883411Actual
293859.002022-06-208356Actual
2837290.002024-06-198346Actual
8611100.002022-11-208366Budget
2133962.462023-11-2083111Actual
2656852.892024-04-1883611Actual
17565397.002023-08-208313Actual
571080.002022-09-198363Budget
836178.002022-04-198317Actual
29735479.882024-07-198318Actual
21219395.032023-11-208318Actual
34176222.002024-11-198367Actual
2099260.182022-05-208318Actual
8831231.392022-11-208318Actual
2648049.702024-04-1883311Actual
14053238.002023-04-198367Actual
1624511.402023-06-2083211Actual
1725200.002022-05-208336Budget
37303301.002025-02-178315Actual
242430.002022-06-208373Budget

Generated 2025-05-19 07:04:59.958 UTC