[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 205  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18159288.972023-08-308318Actual
3405262.002024-11-298356Actual
32425224.062024-09-2883213Actual
25820270.002024-04-288314Actual
10595120.002023-01-288316Actual
2502566.002024-03-298346Actual
2237035.872023-12-2883211Actual
29174217.002024-07-298363Actual
245239.272024-02-2783112Actual
1390070.002023-04-298346Actual
22852131.002024-01-288365Actual
34295219.272024-11-298368Actual
1866147.002023-09-298373Actual
11863100.002023-02-278346Budget
25698293.002024-04-288313Actual
15501408.002023-06-308313Actual
2286100.002022-06-308313Budget
15059227.002023-05-308367Actual
1697998.002023-07-308366Actual
1005380.002022-12-288368Budget
1223798.052023-02-278328Actual
3685596.512025-01-2883112Actual
2609200.002022-06-308315Budget
2340252.892024-01-2883411Actual
37125292.002025-02-278363Actual
19598334.002023-10-308313Actual
32550209.002024-10-298363Actual
855250.002022-11-308356Budget
27194150.002024-05-298336Actual
1336780.002023-03-308328Budget
18101158.002023-08-308367Actual
6960220.002022-10-308314Actual
1628100.002022-05-308316Budget
1078560.002023-01-288356Budget
1830614.592023-08-3083211Actual
36095284.002025-01-288364Actual
17600237.002023-08-308363Actual
21875125.002023-12-288365Actual
2561310.332024-03-2983612Actual
466240.002022-08-308373Budget
11063200.002023-01-288318Budget
326490.002022-06-308328Budget
3071190.002024-08-298366Actual
3331272.042024-10-2983411Actual
1998369.002023-10-308346Actual
4851200.002022-08-308315Budget
26746227.572024-04-2883213Actual
34616197.572024-11-2983612Actual
1959200.002022-05-308317Budget
279529.002022-06-308326Actual
2458212.462024-02-2783612Actual
5322169.002022-08-308317Actual
1027130.002023-01-288373Budget
34496167.782024-11-2983611Actual
13428191.992023-03-308368Actual
255548.212024-03-2983112Actual
1933822.042023-09-2983311Actual
4259167.002022-07-308367Actual
29139397.002024-07-298313Actual
3966136.002022-07-308336Actual
2692895.002024-05-298373Actual
2662714.592024-04-2883112Actual
518360.002022-08-308356Budget
11718123.002023-02-278316Actual
795590.002022-11-308363Budget
29352293.002024-07-298315Actual
2543634.802024-03-2983411Actual
26209320.002024-04-288317Actual
20253222.302023-10-308368Actual
22640202.002024-01-288363Actual
14141137.452023-04-298328Actual
25262179.872024-03-298328Actual
35038195.002024-12-288365Actual
8361153.002022-11-308316Actual
33110425.332024-10-298318Actual
2747110.002022-06-308316Actual
458580.002022-08-308363Budget
19751116.002023-10-308364Actual
405960.002022-07-308356Budget
36153313.002025-01-288315Actual
33640344.002024-11-298313Actual
1289550.002023-03-308326Budget
37090436.002025-02-278313Actual
37627303.002025-02-278367Actual
30861596.552024-08-298318Actual
7707226.842022-10-308318Actual
578942.002022-09-298373Actual
1960190.002022-05-308317Actual
8879135.932022-11-308328Actual
1647610.332023-06-3083612Actual
3556187.992024-12-2883311Actual
915530.002022-12-288373Budget
12943128.002023-03-308336Actual
2402264.002024-02-278356Actual
12298100.002023-02-278368Budget
3590280.002022-07-308314Budget
3118344.382024-08-2983212Actual
2437735.872024-02-2783311Actual
36478290.002025-01-288367Actual
2746100.002022-06-308316Budget
13427100.002023-03-308368Budget
33172257.152024-10-298368Actual
3138100.002022-06-308367Budget
3673883.742025-01-2883411Actual
6037164.002022-09-298365Actual
2878396.512024-06-2983411Actual
6775155.002022-10-308313Actual
13099101.002023-03-308366Actual
2923196.002024-07-298373Actual
20099258.002023-10-308317Actual
38152141.612025-02-2783213Actual
6445264.002022-09-298317Actual
3573456.082024-12-2883212Actual
1750816.722023-07-3083612Actual
1686628.002023-07-308326Actual
1797736.002023-08-308356Actual
1735814.592023-07-3083511Actual
12377100.002023-03-308313Budget
2204043.002023-12-288356Actual
32515344.002024-10-298313Actual
803232.002022-11-308373Actual
15536197.002023-06-308363Actual
3402100.002022-07-308313Budget
32306124.172024-09-2883112Actual
64984.002022-04-298346Actual

Generated 2025-05-29 18:01:27.505 UTC