[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32635493.002024-11-068314Actual
1998369.002023-11-078346Actual
8360100.002022-12-088316Budget
2099260.182022-06-078318Actual
3284834.002024-11-068326Actual
37338248.002025-03-078365Actual
9576100.002023-01-058336Budget
18159288.972023-09-078318Actual
2890100.002022-07-088346Budget
33640344.002024-12-078313Actual
2254817.782024-01-0583612Actual
1800983.002023-09-078366Actual
32458141.612024-10-0683613Actual
1887474.002023-10-078316Actual
25296187.452024-04-068368Actual
1493455.002023-06-078356Actual
1496779.002023-06-078366Actual
2609200.002022-07-088315Budget
4387178.362022-08-078328Actual
195106.082023-10-0783212Actual
1692072.002023-08-078346Actual
1933822.042023-10-0783311Actual
36246150.002025-02-058316Actual
7568200.002022-11-078317Budget
10516100.002023-02-058365Budget
6775155.002022-11-078313Actual
4120137.002022-08-078366Actual
22284158.662024-01-058368Actual
38183266.172025-03-0783613Actual
458474.002022-09-078363Actual
2071950.002023-12-088373Actual
29971116.722024-08-0683611Actual
16781185.002023-08-078365Actual
3676543.312025-02-0583511Actual
2645343.312024-05-0683211Actual
616453.002022-10-078326Actual
738393.002022-11-078346Actual
1936540.122023-10-0783411Actual
1827867.782023-09-0783111Actual
3488294.002025-01-058373Actual
2286100.002022-07-088313Budget
39099147.572025-04-0783611Actual
518360.002022-09-078356Budget
1131089.002023-03-078363Actual
245502.892024-03-0683212Actual
3138100.002022-07-088367Budget
2095930.002023-12-088326Actual
24264234.422024-03-068368Actual
7238136.002022-11-078316Actual
205128.212023-11-0783112Actual
55346.002022-05-078326Actual
34945290.002025-01-058364Actual
12706200.002023-04-078315Budget
28902126.292024-07-0783112Actual
5570141.992022-09-078368Actual
31302155.642024-09-0683213Actual
10378135.002023-02-058364Actual
18781131.002023-10-078315Actual
21247195.022023-12-088328Actual
21783103.002024-01-058364Actual
6635100.002022-10-078328Budget
37805136.932025-03-0783111Actual
23262155.632024-02-058368Actual
1866147.002023-10-078373Actual
27631100.762024-06-0683411Actual
11578204.002023-03-078315Actual
37245317.002025-03-078364Actual
915424.002023-01-058373Actual
12565200.002023-04-078314Budget
15145143.512023-06-078328Actual
9806200.002023-01-058317Budget
25176221.002024-04-068367Actual
3732167.002022-08-078315Actual
5381200.002022-09-078367Budget
6117100.002022-10-078316Budget
1485436.002023-06-078326Actual
16894106.002023-08-078336Actual
1795156.002023-09-078346Actual
1111080.002023-02-058328Budget
13098100.002023-04-078366Budget
391764.002022-08-078326Actual
9590.002022-05-078363Budget
775490.002022-11-078328Budget
3216192.252024-10-0683311Actual
23228152.602024-02-058328Actual
10924200.002023-02-058317Budget
15714146.002023-07-088315Actual
174776.082023-08-0783212Actual
4914200.002022-09-078365Budget
2610200.002022-07-088315Actual
3800586.932025-03-0783112Actual
4445157.142022-08-078368Actual
5649113.002022-10-078313Actual
6834103.002022-11-078363Actual
2242453.952024-01-0583411Actual
2765844.382024-06-0683511Actual
4012100.002022-08-078346Budget
2611748.002024-05-068356Actual
36797100.762025-02-0583611Actual
3100940.122024-09-0683211Actual
12377100.002023-04-078313Budget
2201475.002024-01-058346Actual
1251730.002023-04-078373Budget
7894100.002022-12-088313Budget
1408154.002022-06-078364Actual
5976206.002022-10-078315Actual
5509100.002022-09-078328Budget
11062295.032023-02-058318Actual
31036117.782024-09-0683311Actual
2093281.002023-12-088316Actual
10132100.002023-02-058313Budget
37747296.542025-03-078368Actual
3290297.002024-11-068346Actual
3965100.002022-08-078336Budget
27896234.592024-06-0683213Actual
34790375.002025-01-058313Actual
29387231.002024-08-068365Actual
3868100.002022-08-078316Budget
5322169.002022-09-078317Actual
25698293.002024-05-068313Actual
8751200.002022-12-088367Budget
33138210.182024-11-068328Actual
2667200.002022-07-088365Actual
38152141.612025-03-0783213Actual
23970117.002024-03-068336Actual

Generated 2025-06-06 11:23:44.783 UTC