[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1131180.002023-03-078363Budget
7706200.002022-11-078318Budget
11639189.002023-03-078365Actual
32306124.172024-10-0683112Actual
1027036.002023-02-058373Actual
3323155.632022-07-088368Actual
36386104.002025-02-058366Actual
33887271.002024-12-078365Actual
29294222.002024-08-068364Actual
795490.002022-12-088363Actual
7160157.002022-11-078365Actual
17430.002022-05-078373Budget
4525113.002022-09-078313Actual
22818173.002024-02-058315Actual
31894371.002024-10-068317Actual
22760121.002024-02-058364Actual
13239177.002023-04-078367Actual
18066268.002023-09-078317Actual
293750.002022-07-088356Budget
4772178.002022-09-078364Actual
513765.002022-09-078346Actual
37125292.002025-03-078363Actual
245502.892024-03-0683212Actual
1395988.002023-05-078366Actual
23262155.632024-02-058368Actual
26365222.302024-05-068368Actual
1544416.722023-06-0783612Actual
5243112.002022-09-078366Actual
1387484.002023-05-078336Actual
2843200.002022-07-088336Budget
2139456.082023-12-0883311Actual
31036117.782024-09-0683311Actual
20253222.302023-11-078368Actual
1426313.532023-05-0783211Actual
2399677.002024-03-068346Actual
2807891.002024-07-078373Actual
3742339.002025-03-078326Actual
1830614.592023-09-0783211Actual
29500153.002024-08-068336Actual
2370142.002024-03-068373Actual
29937103.952024-08-0683411Actual
1223680.002023-03-078328Budget
1251647.002023-04-078373Actual
2947238.002024-08-068326Actual
3137138.002022-07-088367Actual
423140.002022-05-078365Actual
1735814.592023-08-0783511Actual
795590.002022-12-088363Budget
13543250.002023-05-078363Actual
20840177.002023-12-088315Actual
11111143.512023-02-058328Actual
6586266.242022-10-078318Actual
3405262.002024-12-078356Actual
7239100.002022-11-078316Budget
1526513.532023-06-0783211Actual
2615066.002024-05-068366Actual
25733213.002024-05-068363Actual
24231169.272024-03-068328Actual
154118.212023-06-0783112Actual
1954111.402023-10-0783612Actual
3591245.002022-08-078314Actual
835200.002022-05-078317Budget
2036622.042023-11-0783311Actual
2446584.802024-03-0683611Actual
578942.002022-10-078373Actual
13178200.002023-04-078317Budget
8141175.002022-12-088364Actual
24759220.002024-04-068314Actual
6834103.002022-11-078363Actual
966942.002023-01-058356Actual
1523780.552023-06-0783111Actual
3517780.002025-01-058346Actual
3221536.932024-10-0683511Actual
15536197.002023-07-088363Actual
1243880.002023-04-078363Budget
30208155.642024-08-0683613Actual
11498169.002023-03-078364Actual
4339219.272022-08-078318Actual
29352293.002024-08-068315Actual
10458180.002023-02-058315Actual
2746100.002022-07-088316Budget
893780.002022-12-088368Budget
220890.002022-06-078368Budget
915424.002023-01-058373Actual
967050.002023-01-058356Budget
279440.002022-07-088326Budget
2878396.512024-07-0783411Actual
2237035.872024-01-0583211Actual
9726100.002023-01-058366Budget
6634135.932022-10-078328Actual
1019289.002023-02-058363Actual
12376124.002023-04-078313Actual
19070265.002023-10-078317Actual
37245317.002025-03-078364Actual
19191190.482023-10-078328Actual
167749.002022-06-078326Actual
25262179.872024-04-068328Actual
2133962.462023-12-0883111Actual
742950.002022-11-078356Budget
504050.002022-09-078326Budget
64984.002022-05-078346Actual
5570141.992022-09-078368Actual
2000943.002023-11-078356Actual
578840.002022-10-078373Budget
4773200.002022-09-078364Budget
12297129.872023-03-078368Actual
3067858.002024-09-068356Actual
34176222.002024-12-078367Actual
31334159.152024-09-0683613Actual
2405467.002024-03-068366Actual
1165142.002022-06-078313Actual
29445112.002024-08-068316Actual
27491211.692024-06-068368Actual
69550.002022-05-078356Budget
1423567.782023-05-0783111Actual
2346266.722024-02-0583611Actual
3688324.162025-02-0583212Actual
13319200.002023-04-078318Budget
17071169.002023-08-078367Actual
2671974.942024-05-0683113Actual
3561518.842025-01-0583511Actual
5975200.002022-10-078315Budget
4338200.002022-08-078318Budget
37747296.542025-03-078368Actual
1289442.002023-04-078326Actual

Generated 2025-06-07 00:45:49.251 UTC