[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 964  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7755116.232022-11-078328Actual
23644182.002024-03-068363Actual
1847911.402023-09-0783112Actual
3783332.672025-03-0783211Actual
2890100.002022-07-088346Budget
34295219.272024-12-078368Actual
3901173.102025-04-0783311Actual
648100.002022-05-078346Budget
3065271.002024-09-068346Actual
37805136.932025-03-0783111Actual
28140242.002024-07-078364Actual
8689180.002022-12-088317Actual
4012100.002022-08-078346Budget
28431111.002024-07-078366Actual
12297129.872023-03-078368Actual
3685596.512025-02-0583112Actual
835200.002022-05-078317Budget
2893025.232024-07-0783212Actual
33466170.982024-11-0683612Actual
31302155.642024-09-0683213Actual
332490.002022-07-088368Budget
15862115.002023-07-088336Actual
1426313.532023-05-0783211Actual
5136100.002022-09-078346Budget
4199200.002022-08-078317Budget
15501408.002023-07-088313Actual
279529.002022-07-088326Actual
3553479.482025-01-0583211Actual
36564217.752025-02-058328Actual
29763213.212024-08-068328Actual
1303777.002023-04-078356Actual
3868100.002022-08-078316Budget
37033157.402025-02-0583613Actual
9806200.002023-01-058317Budget
12047200.002023-03-078317Budget
748886.002022-11-078366Actual
14018197.002023-05-078317Actual
23200285.932024-02-058318Actual
23107225.002024-02-058317Actual
2000943.002023-11-078356Actual
2299160.002024-02-058346Actual
1550200.002022-06-078365Budget
38152141.612025-03-0783213Actual
6260100.002022-10-078346Budget
3397240.002024-12-078326Actual
33675205.002024-12-078363Actual
1165142.002022-06-078313Actual
11251158.002023-03-078313Actual
1933822.042023-10-0783311Actual
1488238.002022-06-078315Actual
1959200.002022-06-078317Budget
36656202.892025-02-0583111Actual
38360450.002025-04-078314Actual
28844100.762024-07-0783611Actual
12048187.002023-03-078317Actual
36974164.412025-02-0583113Actual
391764.002022-08-078326Actual
1535377.362023-06-0783611Actual
33172257.152024-11-068368Actual
13508341.002023-05-078313Actual
6961200.002022-11-078314Budget
32048254.122024-10-068368Actual
11171100.002023-02-058368Budget
2875687.992024-07-0783311Actual
35506146.512025-01-0583111Actual
7707226.842022-11-078318Actual
144355.012023-05-0783212Actual
1392651.002023-05-078356Actual
10133121.002023-02-058313Actual
20099258.002023-11-078317Actual
691330.002022-11-078373Budget
29500153.002024-08-068336Actual
27750136.932024-06-0683112Actual
15024295.002023-06-078317Actual
33110425.332024-11-068318Actual
12189200.002023-03-078318Budget
513765.002022-09-078346Actual
28106493.002024-07-078314Actual
571183.002022-10-078363Actual
12109138.002023-03-078367Actual
895143.002022-05-078367Actual
10318217.002023-02-058314Actual
19809163.002023-11-078315Actual
20220178.362023-11-078328Actual
887890.002022-12-088328Budget
27604128.422024-06-0683311Actual
1223680.002023-03-078328Budget
28233256.002024-07-078365Actual
896100.002022-05-078367Budget
1485436.002023-06-078326Actual
29445112.002024-08-068316Actual
15117384.422023-06-078318Actual
850580.002022-12-088346Budget
32821144.002024-11-068316Actual
2207389.002024-01-058366Actual
25820270.002024-05-068314Actual
34234466.242024-12-078318Actual
27081195.002024-06-068365Actual
34000144.002024-12-078336Actual
22223295.032024-01-058318Actual
34496167.782024-12-0783611Actual
4913165.002022-09-078365Actual
35942308.002025-02-058313Actual
10738100.002023-02-058346Budget
32340168.852024-10-0683612Actual
11863100.002023-03-078346Budget
3118344.382024-09-0683212Actual
1724970.972023-08-0783111Actual
2530147.002022-07-088364Actual
2148251.822023-12-0883611Actual
840955.002022-12-088326Actual
7238136.002022-11-078316Actual
29937103.952024-08-0683411Actual
1686628.002023-08-078326Actual
11718123.002023-03-078316Actual
38453253.002025-04-078315Actual
293750.002022-07-088356Budget
9478100.002023-01-058316Budget
1529233.742023-06-0783311Actual
28701185.872024-07-0783111Actual
24145188.002024-03-068367Actual
2340252.892024-02-0583411Actual
16839111.002023-08-078316Actual
4120137.002022-08-078366Actual
28964153.952024-07-0783612Actual

Generated 2025-06-07 00:55:34.562 UTC