[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37536118.002025-03-188366Actual
35976233.002025-02-168363Actual
5243112.002022-09-188366Actual
37451120.002025-03-188336Actual
21664232.002024-01-168363Actual
2947238.002024-08-178326Actual
174506.082023-08-1883112Actual
26065100.002024-05-178336Actual
1490864.002023-06-188346Actual
13508341.002023-05-188313Actual
2291089.002024-02-168316Actual
907690.002023-01-168363Budget
4200158.002022-08-188317Actual
2031186.932023-11-1883111Actual
2045448.632023-11-1883611Actual
1583420.002023-07-198326Actual
20627372.002023-12-198313Actual
22760121.002024-02-168364Actual
27081195.002024-06-178365Actual
13239177.002023-04-188367Actual
17777135.002023-09-188315Actual
3966136.002022-08-188336Actual
18569419.002023-10-188313Actual
13366146.542023-04-188328Actual
108490.002022-05-188368Budget
32728293.002024-11-178315Actual
11640100.002023-03-188365Budget
14769122.002023-06-188365Actual
683590.002022-11-188363Budget
976200.002022-05-188318Budget
18187135.932023-09-188328Actual
29910110.342024-08-1783311Actual
32340168.852024-10-1783612Actual
3403132.002022-08-188313Actual
255548.212024-04-1783112Actual
2757760.332024-06-1783211Actual
30420310.002024-09-178364Actual
279440.002022-07-198326Budget
691233.002022-11-188373Actual
167749.002022-06-188326Actual
3517780.002025-01-168346Actual
9993196.542023-01-168328Actual
8140200.002022-12-198364Budget
36598219.272025-02-168368Actual
1550200.002022-06-188365Budget
3965100.002022-08-188336Budget
35096102.002025-01-168316Actual
167640.002022-06-188326Budget
94102.002022-05-188363Actual
13099101.002023-04-188366Actual
3635370.002025-02-168356Actual
6960220.002022-11-188314Actual
26365222.302024-05-178368Actual
738280.002022-11-188346Budget
3790200.002022-08-188365Budget
9726100.002023-01-168366Budget
1887474.002023-10-188316Actual
9575138.002023-01-168336Actual
4993100.002022-09-188316Budget
27194150.002024-06-178336Actual
13664153.002023-05-188364Actual
38778255.002025-04-188367Actual
1954111.402023-10-1883612Actual
28488445.002024-07-188317Actual
2057015.652023-11-1883612Actual
12376124.002023-04-188313Actual
33887271.002024-12-188365Actual
1727726.292023-08-1883211Actual
3800586.932025-03-1883112Actual
2254817.782024-01-1683612Actual
36536551.092025-02-168318Actual
29642383.002024-08-178317Actual
2148251.822023-12-1983611Actual
37001181.962025-02-1683213Actual
2239746.502024-01-1683311Actual
35386466.242025-01-168318Actual
601200.002022-05-188336Budget
795590.002022-12-198363Budget
8830200.002022-12-198318Budget
2502566.002024-04-178346Actual
3138100.002022-07-198367Budget
38395235.002025-04-188364Actual
7159200.002022-11-188365Budget
1435051.822023-05-1883611Actual
12706200.002023-04-188315Budget
1960190.002022-06-188317Actual
33640344.002024-12-188313Actual
32188108.212024-10-1783411Actual
2136734.802023-12-1983211Actual
26425101.822024-05-1783111Actual
12110200.002023-03-188367Budget
30176181.962024-08-1783213Actual
6117100.002022-10-188316Budget
5508160.182022-09-188328Actual
37593353.002025-03-188317Actual
1190945.002023-03-188356Actual
38067225.232025-03-1883612Actual
12847100.002023-04-188316Budget
2172143.002024-01-168373Actual
728660.002022-11-188326Budget
10739117.002023-02-168346Actual
3216192.252024-10-1783311Actual
23822179.002024-03-178315Actual
458580.002022-09-188363Budget
30768358.002024-09-178317Actual
2305095.002024-02-168366Actual
28523247.002024-07-188367Actual
10923197.002023-02-168317Actual
3865375.002025-04-188356Actual
332490.002022-07-198368Budget
34496167.782024-12-1883611Actual
15179166.242023-06-188368Actual
3213482.682024-10-1783211Actual
2603721.002024-05-178326Actual
15621183.002023-07-198314Actual
1251730.002023-04-188373Budget
38152141.612025-03-1883213Actual
9865139.002023-01-168367Actual
23262155.632024-02-168368Actual
12846109.002023-04-188316Actual
37303301.002025-03-188315Actual
31391402.002024-10-178313Actual
37338248.002025-03-188365Actual
4711240.002022-09-188314Actual

Generated 2025-06-17 20:11:51.806 UTC