[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30626120.002024-08-228336Actual
31036117.782024-08-2283311Actual
15862115.002023-06-238336Actual
458580.002022-08-238363Budget
8080200.002022-11-238314Budget
3059860.002024-08-228326Actual
30176181.962024-07-2283213Actual
2036622.042023-10-2383311Actual
4852209.002022-08-238315Actual
4992116.002022-08-238316Actual
33945133.002024-11-228316Actual
12627200.002023-03-238364Budget
27811211.402024-05-2283612Actual
5836280.002022-09-228314Budget
18723137.002023-09-228364Actual
1725200.002022-05-238336Budget
17071169.002023-07-238367Actual
1392651.002023-04-228356Actual
2405467.002024-02-208366Actual
12048187.002023-02-208317Actual
223217.002022-04-228314Actual
8457100.002022-11-238336Budget
423140.002022-04-228365Actual
30265417.002024-08-228313Actual
10844115.002023-01-218366Actual
2757760.332024-05-2283211Actual
25262179.872024-03-228328Actual
27429429.882024-05-228318Actual
3328576.292024-10-2283311Actual
1851216.722023-08-2383612Actual
3100940.122024-08-2283211Actual
2207158.662022-05-238368Actual
2923196.002024-07-228373Actual
2172143.002023-12-218373Actual
10378135.002023-01-218364Actual
691233.002022-10-238373Actual
11251158.002023-02-208313Actual
2245784.802023-12-2183611Actual
1482792.002023-05-238316Actual
896100.002022-04-228367Budget
23857163.002024-02-208365Actual
363200.002022-04-228315Budget
1694646.002023-07-238356Actual
1064246.002023-01-218326Actual
3790200.002022-07-238365Budget
33524134.592024-10-2283113Actual
33404101.822024-10-2283112Actual
1348200.002022-05-238314Budget
16004256.002023-06-238317Actual
2505134.002024-03-228356Actual
2242453.952023-12-2183411Actual
2004278.002023-10-238366Actual
2844150.002022-06-238336Actual
2890100.002022-06-238346Budget
36797100.762025-01-2183611Actual
1390070.002023-04-228346Actual
32106167.782024-09-2183111Actual
1692072.002023-07-238346Actual
11111143.512023-01-218328Actual
1928381.612023-09-2283111Actual
3106396.512024-08-2283411Actual
10594100.002023-01-218316Budget
3325869.912024-10-2283211Actual
9479140.002022-12-218316Actual
13428191.992023-03-238368Actual
214690.002022-05-238328Budget
22605351.002024-01-218313Actual
1523780.552023-05-2383111Actual
2891101.002022-06-238346Actual
11863100.002023-02-208346Budget
31334159.152024-08-2283613Actual
29971116.722024-07-2283611Actual
2269787.002024-01-218373Actual
18816185.002023-09-228365Actual
8219184.002022-11-238315Actual
25698293.002024-04-218313Actual
3898473.102025-03-2383211Actual
30300242.002024-08-228363Actual
19957111.002023-10-238336Actual
23764167.002024-02-208364Actual
18929105.002023-09-228336Actual
24231169.272024-02-208328Actual
1131180.002023-02-208363Budget
5837278.002022-09-228314Actual
30923313.212024-08-228368Actual
35506146.512024-12-2183111Actual
31894371.002024-09-218317Actual
1190945.002023-02-208356Actual
30385393.002024-08-228314Actual
2207389.002023-12-218366Actual
1435051.822023-04-2283611Actual
6634135.932022-09-228328Actual
37125292.002025-02-208363Actual
1800983.002023-08-238366Actual
1078668.002023-01-218356Actual
164455.012023-06-2383212Actual
20782145.002023-11-238364Actual
2147151.082022-05-238328Actual
16781185.002023-07-238365Actual
38836470.792025-03-238318Actual
683590.002022-10-238363Budget
518464.002022-08-238356Actual
2293721.002024-01-218326Actual
4851200.002022-08-238315Budget
283100.002022-04-228364Budget
2399677.002024-02-208346Actual
1842148.632023-08-2383611Actual
6038200.002022-09-228365Budget
2144811.402023-11-2383511Actual
22130222.002023-12-218317Actual
1529233.742023-05-2383311Actual
29735479.882024-07-228318Actual
167749.002022-05-238326Actual
4387178.362022-07-238328Actual
31426215.002024-09-218363Actual
895143.002022-04-228367Actual
36061480.002025-01-218314Actual
602130.002022-04-228336Actual
28844100.762024-06-2283611Actual
10457200.002023-01-218315Budget
2609200.002022-06-238315Budget
775490.002022-10-238328Budget
1624511.402023-06-2383211Actual
3520351.002024-12-218356Actual
25234367.752024-03-228318Actual

Generated 2025-05-22 18:37:49.977 UTC