[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 178  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2458212.462024-02-2583612Actual
9805223.002022-12-268317Actual
37451120.002025-02-258336Actual
6960220.002022-10-288314Actual
14113338.972023-04-278318Actual
999290.002022-12-268328Budget
154118.212023-05-2883112Actual
1138830.002023-02-258373Budget
1485436.002023-05-288326Actual
7489100.002022-10-288366Budget
2538213.532024-03-2783211Actual
8610112.002022-11-288366Actual
1939228.422023-09-2783511Actual
836178.002022-04-278317Actual
9399200.002022-12-268365Budget
2147151.082022-05-288328Actual
11640100.002023-02-258365Budget
7335100.002022-10-288336Budget
2405467.002024-02-258366Actual
5242100.002022-08-288366Budget
181950.002022-05-288356Budget
26779162.662024-04-2683613Actual
1544416.722023-05-2883612Actual
8879135.932022-11-288328Actual
1866147.002023-09-278373Actual
17036237.002023-07-288317Actual
1243880.002023-03-288363Budget
1222102.002022-05-288363Actual
1842148.632023-08-2883611Actual
3343224.162024-10-2783212Actual
1423567.782023-04-2783111Actual
466240.002022-08-288373Budget
12944100.002023-03-288336Budget
18604202.002023-09-278363Actual
5090100.002022-08-288336Budget
2440453.952024-02-2583411Actual
38183266.172025-02-2583613Actual
17925125.002023-08-288336Actual
775490.002022-10-288328Budget
1493455.002023-05-288356Actual
3573456.082024-12-2683212Actual
2286100.002022-06-288313Budget
30981148.632024-08-2783111Actual
3221536.932024-09-2683511Actual
36916151.832025-01-2683612Actual
17719137.002023-08-288364Actual
12048187.002023-02-258317Actual
1797736.002023-08-288356Actual
1083126.842022-04-278368Actual
33346113.532024-10-2783611Actual
24203310.182024-02-258318Actual
3652157.002022-07-288364Actual
29022122.312024-06-2783113Actual
8457100.002022-11-288336Budget
2648049.702024-04-2683311Actual
5460200.002022-08-288318Budget
1176650.002023-02-258326Budget
35648115.652024-12-2683611Actual
5897133.002022-09-278364Actual
803330.002022-11-288373Budget
6696149.572022-09-278368Actual
33138210.182024-10-278328Actual
1936540.122023-09-2783411Actual
34790375.002024-12-268313Actual
220890.002022-05-288368Budget
3065271.002024-08-278346Actual
19191190.482023-09-278328Actual
3582581.962024-12-2683113Actual
27929243.362024-05-2783613Actual
1529233.742023-05-2883311Actual
19632220.002023-10-288363Actual
1998369.002023-10-288346Actual
34176222.002024-11-278367Actual
33640344.002024-11-278313Actual
94102.002022-04-278363Actual
795490.002022-11-288363Actual
504151.002022-08-288326Actual
1959200.002022-05-288317Budget
35852167.922024-12-2683213Actual
9945361.692022-12-268318Actual
4851200.002022-08-288315Budget
12298100.002023-02-258368Budget
38240375.002025-03-288313Actual
11719100.002023-02-258316Budget
27429429.882024-05-278318Actual
3071190.002024-08-278366Actual
2031186.932023-10-2883111Actual
1190945.002023-02-258356Actual
2601062.002024-04-268316Actual
35506146.512024-12-2683111Actual
13366146.542023-03-288328Actual
405960.002022-07-288356Budget
12297129.872023-02-258368Actual
18569419.002023-09-278313Actual
8830200.002022-11-288318Budget
3901173.102025-03-2883311Actual
167640.002022-05-288326Budget
23915113.002024-02-258316Actual
15145143.512023-05-288328Actual
1800983.002023-08-288366Actual
24851143.002024-03-278315Actual
2207389.002023-12-268366Actual
1588864.002023-06-288346Actual
11577200.002023-02-258315Budget
10692141.002023-01-268336Actual
1289442.002023-03-288326Actual
354340.002022-07-288373Actual
29294222.002024-07-278364Actual
2777827.362024-05-2783212Actual
3137138.002022-06-288367Actual
33760376.002024-11-278314Actual
3789206.002022-07-288365Actual
12943128.002023-03-288336Actual
9016100.002022-12-268313Budget
27081195.002024-05-278365Actual
28346163.002024-06-278336Actual
738393.002022-10-288346Actual
33524134.592024-10-2783113Actual
9202200.002022-12-268314Budget
4339219.272022-07-288318Actual
3217304.122022-06-288318Actual
15117384.422023-05-288318Actual
2535486.932024-03-2783111Actual
2757760.332024-05-2783211Actual
21126195.002023-11-288317Actual

Generated 2025-05-28 01:55:37.101 UTC