[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 918  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28609226.842024-06-238328Actual
16533358.002023-07-248313Actual
2996130.002022-06-248366Actual
2342914.592024-01-2283511Actual
30029118.852024-07-2383112Actual
36153313.002025-01-228315Actual
1588864.002023-06-248346Actual
30300242.002024-08-238363Actual
55240.002022-04-238326Budget
177398.002022-05-248346Actual
3965100.002022-07-248336Budget
10923197.002023-01-228317Actual
35038195.002024-12-228365Actual
1627236.932023-06-2483311Actual
11639189.002023-02-218365Actual
13319200.002023-03-248318Budget
1423567.782023-04-2383111Actual
2923196.002024-07-238373Actual
205128.212023-10-2483112Actual
754107.002022-04-238366Actual
2095930.002023-11-248326Actual
27048281.002024-05-238315Actual
29677273.002024-07-238367Actual
30626120.002024-08-238336Actual
35942308.002025-01-228313Actual
25698293.002024-04-228313Actual
33052278.002024-10-238367Actual
952660.002022-12-228326Budget
5322169.002022-08-248317Actual
8281140.002022-11-248365Actual
504050.002022-08-248326Budget
14053238.002023-04-238367Actual
7568200.002022-10-248317Budget
22725211.002024-01-228314Actual
8140200.002022-11-248364Budget
6587200.002022-09-238318Budget
32607118.002024-10-238373Actual
850580.002022-11-248346Budget
5897133.002022-09-238364Actual
1243880.002023-03-248363Budget
18101158.002023-08-248367Actual
748886.002022-10-248366Actual
4852209.002022-08-248315Actual
28488445.002024-06-238317Actual
18220210.182023-08-248368Actual
242430.002022-06-248373Budget
12705215.002023-03-248315Actual
1686628.002023-07-248326Actual
1496779.002023-05-248366Actual
4710280.002022-08-248314Budget
23915113.002024-02-218316Actual
11251158.002023-02-218313Actual
31155128.422024-08-2383112Actual
12109138.002023-02-218367Actual
11063200.002023-01-228318Budget
33795242.002024-11-238364Actual
616550.002022-09-238326Budget
3671189.062025-01-2283311Actual
2148251.822023-11-2483611Actual
1726150.002022-05-248336Actual
2497120.002024-03-238326Actual
691330.002022-10-248373Budget
391650.002022-07-248326Budget
37303301.002025-02-218315Actual
34945290.002024-12-228364Actual
3685596.512025-01-2283112Actual
2196031.002023-12-228326Actual
2540932.672024-03-2383311Actual
10318217.002023-01-228314Actual
29082155.642024-06-2383613Actual
1662599.002023-07-248373Actual
23729224.002024-02-218314Actual
855250.002022-11-248356Budget
33640344.002024-11-238313Actual
5837278.002022-09-238314Actual
10457200.002023-01-228315Budget
3561518.842024-12-2283511Actual
2603721.002024-04-228326Actual
31697124.002024-09-228316Actual
9575138.002022-12-228336Actual
34176222.002024-11-238367Actual
332490.002022-06-248368Budget
8282200.002022-11-248365Budget
2301767.002024-01-228356Actual
36386104.002025-01-228366Actual
13428191.992023-03-248368Actual
2531100.002022-06-248364Budget
27194150.002024-05-238336Actual
5242100.002022-08-248366Budget
1390070.002023-04-238346Actual
840955.002022-11-248326Actual
5460200.002022-08-248318Budget
1866147.002023-09-238373Actual
6446200.002022-09-238317Budget
35293356.002024-12-228317Actual
24264234.422024-02-218368Actual
1942567.782023-09-2383611Actual
999290.002022-12-228328Budget
1336780.002023-03-248328Budget
14175167.752023-04-238368Actual
33760376.002024-11-238314Actual
691233.002022-10-248373Actual
3901173.102025-03-2483311Actual
12768100.002023-03-248365Budget
36301144.002025-01-228336Actual
222200.002022-04-238314Budget
1692072.002023-07-248346Actual
7627191.002022-10-248367Actual
3833264.002025-03-248373Actual
20253222.302023-10-248368Actual
24231169.272024-02-218328Actual
3865375.002025-03-248356Actual
17129314.722023-07-248318Actual
2446584.802024-02-2183611Actual
14018197.002023-04-238317Actual
14523296.002023-05-248313Actual
31334159.152024-08-2383613Actual
6117100.002022-09-238316Budget
12047200.002023-02-218317Budget
3216192.252024-09-2283311Actual
2057015.652023-10-2483612Actual
3213482.682024-09-2283211Actual
3718290.002025-02-218373Actual
22605351.002024-01-228313Actual
4120137.002022-07-248366Actual

Generated 2025-05-23 05:12:11.896 UTC