[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 101   <  SKIP 500  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7021200.002022-10-198364Budget
164455.012023-06-1983212Actual
3833264.002025-03-198373Actual
2269787.002024-01-178373Actual
1724970.972023-07-1983111Actual
29174217.002024-07-188363Actual
27549179.492024-05-1883111Actual
836178.002022-04-188317Actual
33138210.182024-10-188328Actual
3284834.002024-10-188326Actual
3742339.002025-02-168326Actual
14018197.002023-04-188317Actual
8457100.002022-11-198336Budget
5322169.002022-08-198317Actual
32188108.212024-09-1783411Actual
2334841.192024-01-1783211Actual
2432260.332024-02-1683111Actual
38836470.792025-03-198318Actual
16781185.002023-07-198365Actual
16688124.002023-07-198364Actual
2196031.002023-12-178326Actual
29500153.002024-07-188336Actual
26990240.002024-05-188364Actual
37477102.002025-02-168346Actual
5321200.002022-08-198317Budget
1797736.002023-08-198356Actual
32821144.002024-10-188316Actual
13759117.002023-04-188365Actual
8611100.002022-11-198366Budget
37860116.722025-02-1683311Actual
22251148.052023-12-178328Actual
3653200.002022-07-198364Budget
7755116.232022-10-198328Actual
30091173.102024-07-1883612Actual
8281140.002022-11-198365Actual
5381200.002022-08-198367Budget
683590.002022-10-198363Budget
962280.002022-12-178346Budget
34353215.662024-11-1883111Actual
4387178.362022-07-198328Actual
895143.002022-04-188367Actual
4120137.002022-07-198366Actual
1390070.002023-04-188346Actual
2988341.192024-07-1883211Actual
1939228.422023-09-1883511Actual
34616197.572024-11-1883612Actual
1550200.002022-05-198365Budget
2561310.332024-03-1883612Actual
17129314.722023-07-198318Actual
38488293.002025-03-198365Actual
223217.002022-04-188314Actual
24111251.002024-02-168317Actual
18604202.002023-09-188363Actual
25141306.002024-03-188317Actual
17071169.002023-07-198367Actual
3590280.002022-07-198314Budget
12377100.002023-03-198313Budget
3676543.312025-01-1783511Actual
1490864.002023-05-198346Actual
22605351.002024-01-178313Actual
29387231.002024-07-188365Actual
2671974.942024-04-1783113Actual
754107.002022-04-188366Actual
34825224.002024-12-178363Actual
194835.012023-09-1883112Actual
14523296.002023-05-198313Actual
24145188.002024-02-168367Actual
35767225.232024-12-1783612Actual
16097342.002023-06-198318Actual
2293721.002024-01-178326Actual
10923197.002023-01-178317Actual
28233256.002024-06-188365Actual
23200285.932024-01-178318Actual
2952688.002024-07-188346Actual
12991100.002023-03-198346Budget
12565200.002023-03-198314Budget
28140242.002024-06-188364Actual
64984.002022-04-188346Actual
1487200.002022-05-198315Budget
14557237.002023-05-198363Actual
3556187.992024-12-1783311Actual
2144811.402023-11-1983511Actual
23729224.002024-02-168314Actual
571183.002022-09-188363Actual
1131089.002023-02-168363Actual
12047200.002023-02-168317Budget
195106.082023-09-1883212Actual
34674157.402024-11-1883113Actual
8282200.002022-11-198365Budget
12048187.002023-02-168317Actual
1632613.532023-06-1983511Actual
3292850.002024-10-188356Actual
12188245.032023-02-168318Actual
174506.082023-07-1983112Actual
32106167.782024-09-1783111Actual
2045448.632023-10-1983611Actual
2505134.002024-03-188356Actual
2239746.502023-12-1783311Actual
21875125.002023-12-178365Actual
36153313.002025-01-178315Actual
9865139.002022-12-178367Actual
7335100.002022-10-198336Budget
1111080.002023-01-178328Budget
7895114.002022-11-198313Actual
424200.002022-04-188365Budget
2394218.002024-02-168326Actual
18066268.002023-08-198317Actual
16746185.002023-07-198315Actual
29642383.002024-07-188317Actual
893780.002022-11-198368Budget
11578204.002023-02-168315Actual
504151.002022-08-198326Actual
1990295.002023-10-198316Actual
1636043.312023-06-1983611Actual
2497120.002024-03-188326Actual
13098100.002023-03-198366Budget
2042028.422023-10-1983511Actual
28198264.002024-06-188315Actual
27491211.692024-05-188368Actual
2653411.402024-04-1783511Actual
2609156.002024-04-178346Actual
1544416.722023-05-1983612Actual
1765741.002023-08-198373Actual
636779.002022-09-188366Actual
12564230.002023-03-198314Actual

Generated 2025-05-18 05:47:04.820 UTC