[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 905  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32607118.002024-10-238373Actual
2692895.002024-05-238373Actual
26304542.002024-04-228318Actual
21126195.002023-11-248317Actual
8458140.002022-11-248336Actual
518464.002022-08-248356Actual
3292850.002024-10-238356Actual
1078560.002023-01-228356Budget
167749.002022-05-248326Actual
2332063.532024-01-2283111Actual
8220200.002022-11-248315Budget
2305095.002024-01-228366Actual
33052278.002024-10-238367Actual
2839869.002024-06-238356Actual
17685175.002023-08-248314Actual
38601155.002025-03-248336Actual
1647610.332023-06-2483612Actual
5975200.002022-09-238315Budget
14018197.002023-04-238317Actual
22852131.002024-01-228365Actual
1064246.002023-01-228326Actual
4524100.002022-08-248313Budget
18569419.002023-09-238313Actual
14882109.002023-05-248336Actual
1392651.002023-04-238356Actual
12110200.002023-02-218367Budget
2337545.442024-01-2283311Actual
803330.002022-11-248373Budget
37451120.002025-02-218336Actual
24231169.272024-02-218328Actual
29352293.002024-07-238315Actual
1027036.002023-01-228373Actual
1895555.002023-09-238346Actual
3137138.002022-06-248367Actual
13239177.002023-03-248367Actual
23228152.602024-01-228328Actual
4200158.002022-07-248317Actual
21988122.002023-12-228336Actual
38453253.002025-03-248315Actual
17719137.002023-08-248364Actual
754107.002022-04-238366Actual
22284158.662023-12-228368Actual
518360.002022-08-248356Budget
39219211.402025-03-2483612Actual
13319200.002023-03-248318Budget
23970117.002024-02-218336Actual
37245317.002025-02-218364Actual
2245784.802023-12-2283611Actual
1027130.002023-01-228373Budget
11436200.002023-02-218314Budget
1628100.002022-05-248316Budget
3783332.672025-02-2183211Actual
37396116.002025-02-218316Actual
2893025.232024-06-2383212Actual
2667200.002022-06-248365Actual
8140200.002022-11-248364Budget
5090100.002022-08-248336Budget
1936540.122023-09-2383411Actual
10595120.002023-01-228316Actual
4851200.002022-08-248315Budget
13543250.002023-04-238363Actual
907690.002022-12-228363Budget
30981148.632024-08-2383111Actual
35976233.002025-01-228363Actual
25855187.002024-04-228364Actual
3582581.962024-12-2283113Actual
33640344.002024-11-238313Actual
7568200.002022-10-248317Budget
2148251.822023-11-2483611Actual
35648115.652024-12-2283611Actual
1881100.002022-05-248366Budget
10738100.002023-01-228346Budget
27139104.002024-05-238316Actual
972788.002022-12-228366Actual
571183.002022-09-238363Actual
2020100.002022-05-248367Budget
16746185.002023-07-248315Actual
33138210.182024-10-238328Actual
1629111.002022-05-248316Actual
6260100.002022-09-238346Budget
6961200.002022-10-248314Budget
11863100.002023-02-218346Budget
1797736.002023-08-248356Actual
16894106.002023-07-248336Actual
12990112.002023-03-248346Actual
4339219.272022-07-248318Actual
1446613.532023-04-2383612Actual
13630167.002023-04-238314Actual
28488445.002024-06-238317Actual
840860.002022-11-248326Budget
9726100.002022-12-228366Budget
3408492.002024-11-238366Actual
17129314.722023-07-248318Actual
15656141.002023-06-248364Actual
14734194.002023-05-248315Actual
33583238.102024-10-2383613Actual
1005380.002022-12-228368Budget
7159200.002022-10-248365Budget
2878396.512024-06-2383411Actual
33945133.002024-11-238316Actual
35003335.002024-12-228315Actual
781580.002022-10-248368Budget
26836345.002024-05-238313Actual
28346163.002024-06-238336Actual
32961129.002024-10-238366Actual
2988341.192024-07-2383211Actual
5089118.002022-08-248336Actual
7099200.002022-10-248315Budget
27896234.592024-05-2383213Actual
23200285.932024-01-228318Actual
11062295.032023-01-228318Actual
977273.812022-04-238318Actual
38898237.452025-03-248368Actual
9805223.002022-12-228317Actual
7755116.232022-10-248328Actual
20662221.002023-11-248363Actual
855172.002022-11-248356Actual
94102.002022-04-238363Actual
35767225.232024-12-2283612Actual
1833337.992023-08-2483311Actual
35448257.152024-12-228368Actual
16533358.002023-07-248313Actual
3750371.002025-02-218356Actual
3217304.122022-06-248318Actual
3718290.002025-02-218373Actual

Generated 2025-05-23 17:05:57.430 UTC