[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 750  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34910451.002024-12-188314Actual
3488294.002024-12-188373Actual
5322169.002022-08-208317Actual
907786.002022-12-188363Actual
1336780.002023-03-208328Budget
5509100.002022-08-208328Budget
4993100.002022-08-208316Budget
18723137.002023-09-198364Actual
31036117.782024-08-1983311Actual
24886147.002024-03-198365Actual
34674157.402024-11-1983113Actual
1408154.002022-05-208364Actual
12767126.002023-03-208365Actual
32515344.002024-10-198313Actual
32340168.852024-09-1883612Actual
9726100.002022-12-188366Budget
3671189.062025-01-1883311Actual
3180460.002024-09-188356Actual
2844150.002022-06-208336Actual
7628200.002022-10-208367Budget
11172149.572023-01-188368Actual
5896200.002022-09-198364Budget
31752143.002024-09-188336Actual
20747241.002023-11-208314Actual
23107225.002024-01-188317Actual
16533358.002023-07-208313Actual
164189.272023-06-2083112Actual
4012100.002022-07-208346Budget
33945133.002024-11-198316Actual
30513241.002024-08-198365Actual
29910110.342024-07-1983311Actual
2196031.002023-12-188326Actual
24999121.002024-03-198336Actual
22251148.052023-12-188328Actual
803232.002022-11-208373Actual
2505134.002024-03-198356Actual
3556187.992024-12-1883311Actual
2355212.462024-01-1883612Actual
571183.002022-09-198363Actual
3065271.002024-08-198346Actual
32106167.782024-09-1883111Actual
21126195.002023-11-208317Actual
19809163.002023-10-208315Actual
11436200.002023-02-178314Budget
3582581.962024-12-1883113Actual
7895114.002022-11-208313Actual
3014969.672024-07-1983113Actual
2611748.002024-04-188356Actual
3067858.002024-08-198356Actual
6507200.002022-09-198367Budget
25855187.002024-04-188364Actual
245239.272024-02-1783112Actual
22640202.002024-01-188363Actual
578942.002022-09-198373Actual
279529.002022-06-208326Actual
34353215.662024-11-1983111Actual
37033157.402025-01-1883613Actual
7706200.002022-10-208318Budget
29855184.812024-07-1983111Actual
15656141.002023-06-208364Actual
3137138.002022-06-208367Actual
1078668.002023-01-188356Actual
11577200.002023-02-178315Budget
346479.002022-07-208363Actual
1686628.002023-07-208326Actual
20253222.302023-10-208368Actual
2405467.002024-02-178366Actual
37536118.002025-02-178366Actual
6775155.002022-10-208313Actual
27429429.882024-05-198318Actual
1251647.002023-03-208373Actual
893780.002022-11-208368Budget
2020100.002022-05-208367Budget
23764167.002024-02-178364Actual
2777827.362024-05-1983212Actual
2923196.002024-07-198373Actual
10595120.002023-01-188316Actual
24231169.272024-02-178328Actual
3918556.082025-03-2083212Actual
3408492.002024-11-198366Actual
6508180.002022-09-198367Actual
15714146.002023-06-208315Actual
12189200.002023-02-178318Budget
571080.002022-09-198363Budget
405960.002022-07-208356Budget
27750136.932024-05-1983112Actual
34176222.002024-11-198367Actual
69655.002022-04-198356Actual
1485436.002023-05-208326Actual
1881100.002022-05-208366Budget
1959200.002022-05-208317Budget
2952688.002024-07-198346Actual
22818173.002024-01-188315Actual
2546326.292024-03-1983511Actual
33795242.002024-11-198364Actual
37303301.002025-02-178315Actual
16004256.002023-06-208317Actual
9400185.002022-12-188365Actual
3071190.002024-08-198366Actual
1423567.782023-04-1983111Actual
1392651.002023-04-198356Actual
504151.002022-08-208326Actual
26065100.002024-04-188336Actual
1429051.822023-04-1983311Actual
20134160.002023-10-208367Actual
17925125.002023-08-208336Actual
28643214.722024-06-198368Actual
1526513.532023-05-2083211Actual
4773200.002022-08-208364Budget
7755116.232022-10-208328Actual
17530.002022-04-198373Actual
1303860.002023-03-208356Budget
3653200.002022-07-208364Budget
1243880.002023-03-208363Budget
1733156.082023-07-2083411Actual
34825224.002024-12-188363Actual
29294222.002024-07-198364Actual
967050.002022-12-188356Budget
9866200.002022-12-188367Budget
1890139.002023-09-198326Actual
16688124.002023-07-208364Actual
12376124.002023-03-208313Actual
2157314.592023-11-2083612Actual
962280.002022-12-188346Budget
4992116.002022-08-208316Actual

Generated 2025-05-20 01:40:25.020 UTC