[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39277122.312025-03-2683113Actual
4992116.002022-08-268316Actual
3635370.002025-01-248356Actual
2036622.042023-10-2683311Actual
1724970.972023-07-2683111Actual
28609226.842024-06-258328Actual
5243112.002022-08-268366Actual
7160157.002022-10-268365Actual
31928311.002024-09-248367Actual
893780.002022-11-268368Budget
8141175.002022-11-268364Actual
743039.002022-10-268356Actual
27139104.002024-05-258316Actual
25855187.002024-04-248364Actual
2394218.002024-02-238326Actual
27750136.932024-05-2583112Actual
1636043.312023-06-2683611Actual
616550.002022-09-258326Budget
3653200.002022-07-268364Budget
8081256.002022-11-268314Actual
1176768.002023-02-238326Actual
1697998.002023-07-268366Actual
33346113.532024-10-2583611Actual
30265417.002024-08-258313Actual
28021254.002024-06-258363Actual
94102.002022-04-258363Actual
1435051.822023-04-2583611Actual
11639189.002023-02-238365Actual
636779.002022-09-258366Actual
2472200.002022-06-268314Budget
36153313.002025-01-248315Actual
13428191.992023-03-268368Actual
738280.002022-10-268346Budget
967050.002022-12-248356Budget
36797100.762025-01-2483611Actual
2724650.002024-05-258356Actual
20220178.362023-10-268328Actual
26956372.002024-05-258314Actual
24639372.002024-03-258313Actual
29139397.002024-07-258313Actual
14113338.972023-04-258318Actual
3397240.002024-11-258326Actual
2872951.822024-06-2583211Actual
17812167.002023-08-268365Actual
3148387.002024-09-248373Actual
38601155.002025-03-268336Actual
9016100.002022-12-248313Budget
1196893.002023-02-238366Actual
279440.002022-06-268326Budget
363200.002022-04-258315Budget
3403132.002022-07-268313Actual
1686628.002023-07-268326Actual
14557237.002023-05-268363Actual
976200.002022-04-258318Budget
8361153.002022-11-268316Actual
21281169.272023-11-268368Actual
1083126.842022-04-258368Actual
1535377.362023-05-2683611Actual
13099101.002023-03-268366Actual
7099200.002022-10-268315Budget
1931114.592023-09-2583211Actual
12109138.002023-02-238367Actual
29677273.002024-07-258367Actual
19105259.002023-09-258367Actual
32607118.002024-10-258373Actual
4339219.272022-07-268318Actual
38240375.002025-03-268313Actual
7816108.662022-10-268368Actual
2405467.002024-02-238366Actual
30626120.002024-08-258336Actual
14018197.002023-04-258317Actual
754107.002022-04-258366Actual
20192328.362023-10-268318Actual
3035794.002024-08-258373Actual
13664153.002023-04-258364Actual
17600237.002023-08-268363Actual
3217304.122022-06-268318Actual
9478100.002022-12-248316Budget
18781131.002023-09-258315Actual
35448257.152024-12-248368Actual
33640344.002024-11-258313Actual
1409100.002022-05-268364Budget
2245784.802023-12-2483611Actual
164189.272023-06-2683112Actual
22760121.002024-01-248364Actual
22284158.662023-12-248368Actual
2352010.332024-01-2483112Actual
518464.002022-08-268356Actual
18689220.002023-09-258314Actual
34408101.822024-11-2583311Actual
1523780.552023-05-2683111Actual
3732167.002022-07-268315Actual
55240.002022-04-258326Budget
38183266.172025-02-2383613Actual
33524134.592024-10-2583113Actual
31097126.292024-08-2583611Actual
3138100.002022-06-268367Budget
2543634.802024-03-2583411Actual
3591245.002022-07-268314Actual
3517780.002024-12-248346Actual
19632220.002023-10-268363Actual
7627191.002022-10-268367Actual
8281140.002022-11-268365Actual
167640.002022-05-268326Budget
1426313.532023-04-2583211Actual
32306124.172024-09-2483112Actual
2497120.002024-03-258326Actual
27081195.002024-05-258365Actual
16125157.142023-06-268328Actual
27336332.002024-05-258317Actual
630751.002022-09-258356Actual
1482792.002023-05-268316Actual
35648115.652024-12-2483611Actual
3668466.722025-01-2483211Actual
32248101.822024-09-2483611Actual
36095284.002025-01-248364Actual
3137138.002022-06-268367Actual
32670298.002024-10-258364Actual
962280.002022-12-248346Budget
33675205.002024-11-258363Actual
504050.002022-08-268326Budget
32961129.002024-10-258366Actual
18816185.002023-09-258365Actual
293750.002022-06-268356Budget
3965100.002022-07-268336Budget

Generated 2025-05-25 05:43:31.233 UTC