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

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8610112.002022-11-298366Actual
3790200.002022-07-298365Budget
12706200.002023-03-298315Budget
4199200.002022-07-298317Budget
36301144.002025-01-278336Actual
2615066.002024-04-278366Actual
11499200.002023-02-268364Budget
3458243.312024-11-2883212Actual
1968994.002023-10-298373Actual
13318288.972023-03-298318Actual
2286100.002022-06-298313Budget
1998369.002023-10-298346Actual
1662599.002023-07-298373Actual
10594100.002023-01-278316Budget
29022122.312024-06-2883113Actual
27048281.002024-05-288315Actual
728763.002022-10-298326Actual
29259385.002024-07-288314Actual
1895555.002023-09-288346Actual
38686117.002025-03-298366Actual
21664232.002023-12-278363Actual
2603721.002024-04-278326Actual
69550.002022-04-288356Budget
33172257.152024-10-288368Actual
3216192.252024-09-2783311Actual
9202200.002022-12-278314Budget
16097342.002023-06-298318Actual
7489100.002022-10-298366Budget
2650746.502024-04-2783411Actual
20874181.002023-11-298365Actual
11718123.002023-02-268316Actual
36478290.002025-01-278367Actual
2502566.002024-03-288346Actual
17129314.722023-07-298318Actual
850580.002022-11-298346Budget
3732167.002022-07-298315Actual
37125292.002025-02-268363Actual
35236101.002024-12-278366Actual
2446584.802024-02-2683611Actual
1019380.002023-01-278363Budget
11171100.002023-01-278368Budget
20987115.002023-11-298336Actual
34141387.002024-11-288317Actual
2334841.192024-01-2783211Actual
15714146.002023-06-298315Actual
1887474.002023-09-288316Actual
37396116.002025-02-268316Actual
26332231.392024-04-278328Actual
3750371.002025-02-268356Actual
1836037.992023-08-2983411Actual
835200.002022-04-288317Budget
1165142.002022-05-298313Actual
32763282.002024-10-288365Actual
27896234.592024-05-2883213Actual
10984200.002023-01-278367Budget
1594778.002023-06-298366Actual
279440.002022-06-298326Budget
1027130.002023-01-278373Budget
2093281.002023-11-298316Actual
2443112.462024-02-2683511Actual
32048254.122024-09-278368Actual
22965103.002024-01-278336Actual
2031186.932023-10-2983111Actual
293750.002022-06-298356Budget
37001181.962025-01-2783213Actual
850479.002022-11-298346Actual
23764167.002024-02-268364Actual
27811211.402024-05-2883612Actual
2036622.042023-10-2983311Actual
2346266.722024-01-2783611Actual
12565200.002023-03-298314Budget
2947238.002024-07-288326Actual
3652157.002022-07-298364Actual
3488294.002024-12-278373Actual
2245784.802023-12-2783611Actual
17430.002022-04-288373Budget
15862115.002023-06-298336Actual
35976233.002025-01-278363Actual
32515344.002024-10-288313Actual
24111251.002024-02-268317Actual
28021254.002024-06-288363Actual
21281169.272023-11-298368Actual
18816185.002023-09-288365Actual
1881100.002022-05-298366Budget
1529233.742023-05-2983311Actual
10318217.002023-01-278314Actual
38183266.172025-02-2683613Actual
2473142.002024-03-288373Actual
19957111.002023-10-298336Actual
1928381.612023-09-2883111Actual
2952688.002024-07-288346Actual
33583238.102024-10-2883613Actual
2144811.402023-11-2983511Actual
27371266.002024-05-288367Actual
1694646.002023-07-298356Actual
6445264.002022-09-288317Actual
3328576.292024-10-2883311Actual
3517780.002024-12-278346Actual
3148387.002024-09-278373Actual
10132100.002023-01-278313Budget
2872951.822024-06-2883211Actual
915530.002022-12-278373Budget
458580.002022-08-298363Budget
17600237.002023-08-298363Actual
7628200.002022-10-298367Budget
25950202.002024-04-278365Actual
17157126.842023-07-298328Actual
12943128.002023-03-298336Actual
3059860.002024-08-288326Actual
10692141.002023-01-278336Actual
3676543.312025-01-2783511Actual
1797736.002023-08-298356Actual
38898237.452025-03-298368Actual
37245317.002025-02-268364Actual
23228152.602024-01-278328Actual
15179166.242023-05-298368Actual
1765741.002023-08-298373Actual
9400185.002022-12-278365Actual
1493455.002023-05-298356Actual
32876130.002024-10-288336Actual
3290297.002024-10-288346Actual
1724970.972023-07-2983111Actual
11863100.002023-02-268346Budget
28643214.722024-06-288368Actual
2095930.002023-11-298326Actual

Generated 2025-05-28 16:59:17.222 UTC