[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2543634.802024-03-2583411Actual
33945133.002024-11-258316Actual
25262179.872024-03-258328Actual
855172.002022-11-268356Actual
12188245.032023-02-238318Actual
28964153.952024-06-2583612Actual
13177174.002023-03-268317Actual
21664232.002023-12-248363Actual
35328296.002024-12-248367Actual
6116107.002022-09-258316Actual
38067225.232025-02-2383612Actual
22165225.002023-12-248367Actual
3323155.632022-06-268368Actual
12846109.002023-03-268316Actual
3789206.002022-07-268365Actual
234674.002022-06-268363Actual
1435051.822023-04-2583611Actual
32763282.002024-10-258365Actual
9726100.002022-12-248366Budget
10739117.002023-01-248346Actual
1866147.002023-09-258373Actual
2890100.002022-06-268346Budget
29139397.002024-07-258313Actual
3688324.162025-01-2483212Actual
36974164.412025-01-2483113Actual
972788.002022-12-248366Actual
15749163.002023-06-268365Actual
15862115.002023-06-268336Actual
7336138.002022-10-268336Actual
5508160.182022-08-268328Actual
3512345.002024-12-248326Actual
8219184.002022-11-268315Actual
518464.002022-08-268356Actual
27929243.362024-05-2583613Actual
38836470.792025-03-268318Actual
2757760.332024-05-2583211Actual
6117100.002022-09-258316Budget
3405262.002024-11-258356Actual
630860.002022-09-258356Budget
3627336.002025-01-248326Actual
1186286.002023-02-238346Actual
3331272.042024-10-2583411Actual
18781131.002023-09-258315Actual
354240.002022-07-268373Budget
2648049.702024-04-2483311Actual
16004256.002023-06-268317Actual
1243976.002023-03-268363Actual
14557237.002023-05-268363Actual
31697124.002024-09-248316Actual
14676114.002023-05-268364Actual
26779162.662024-04-2483613Actual
30300242.002024-08-258363Actual
3325869.912024-10-2583211Actual
12705215.002023-03-268315Actual
12377100.002023-03-268313Budget
13427100.002023-03-268368Budget
35151132.002024-12-248336Actual
3397240.002024-11-258326Actual
3290297.002024-10-258346Actual
2727997.002024-05-258366Actual
37396116.002025-02-238316Actual
1529233.742023-05-2683311Actual
38956160.342025-03-2683111Actual
12109138.002023-02-238367Actual
7895114.002022-11-268313Actual
3901173.102025-03-2683311Actual
1583420.002023-06-268326Actual
893780.002022-11-268368Budget
35885162.662024-12-2483613Actual
25296187.452024-03-258368Actual
37338248.002025-02-238365Actual
391650.002022-07-268326Budget
13318288.972023-03-268318Actual
364172.002022-04-258315Actual
38240375.002025-03-268313Actual
36916151.832025-01-2483612Actual
738393.002022-10-268346Actual
2530147.002022-06-268364Actual
19598334.002023-10-268313Actual
39219211.402025-03-2683612Actual
743039.002022-10-268356Actual
1461444.002023-05-268373Actual
22251148.052023-12-248328Actual
4338200.002022-07-268318Budget
245502.892024-02-2383212Actual
2837290.002024-06-258346Actual
12565200.002023-03-268314Budget
24886147.002024-03-258365Actual
11172149.572023-01-248368Actual
13319200.002023-03-268318Budget
4711240.002022-08-268314Actual
29855184.812024-07-2583111Actual
37536118.002025-02-238366Actual
9017127.002022-12-248313Actual
1827867.782023-08-2683111Actual
5837278.002022-09-258314Actual
4012100.002022-07-268346Budget
2004278.002023-10-268366Actual
781580.002022-10-268368Budget
8458140.002022-11-268336Actual
3138100.002022-06-268367Budget
9341163.002022-12-248315Actual
22640202.002024-01-248363Actual
5136100.002022-08-268346Budget
4525113.002022-08-268313Actual
12944100.002023-03-268336Budget
391764.002022-07-268326Actual
3750371.002025-02-238356Actual
27139104.002024-05-258316Actual
7239100.002022-10-268316Budget
1939228.422023-09-2583511Actual
19957111.002023-10-268336Actual
28581554.122024-06-258318Actual
23915113.002024-02-238316Actual
1392651.002023-04-258356Actual
1303777.002023-03-268356Actual
1196893.002023-02-238366Actual
2579267.002024-04-248373Actual
39099147.572025-03-2683611Actual
1485436.002023-05-268326Actual
1490864.002023-05-268346Actual
1535377.362023-05-2683611Actual
2746100.002022-06-268316Budget
36095284.002025-01-248364Actual
1387484.002023-04-258336Actual

Generated 2025-05-25 19:14:03.872 UTC