[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 225  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8752169.002022-12-128367Actual
37713304.122025-03-118328Actual
326490.002022-07-128328Budget
3803323.102025-03-1183212Actual
242535.002022-07-128373Actual
3591245.002022-08-118314Actual
3328576.292024-11-1083311Actual
1431735.872023-05-1183411Actual
33138210.182024-11-108328Actual
2291089.002024-02-098316Actual
22640202.002024-02-098363Actual
30861596.552024-09-108318Actual
16781185.002023-08-118365Actual
11640100.002023-03-118365Budget
3075200.002022-07-128317Budget
3833264.002025-04-118373Actual
1960190.002022-06-118317Actual
1942567.782023-10-1183611Actual
19070265.002023-10-118317Actual
6508180.002022-10-118367Actual
2494476.002024-04-108316Actual
37536118.002025-03-118366Actual
34674157.402024-12-1183113Actual
458580.002022-09-118363Budget
7335100.002022-11-118336Budget
2346266.722024-02-0983611Actual
33172257.152024-11-108368Actual
3014969.672024-08-1083113Actual
8690200.002022-12-128317Budget
20840177.002023-12-128315Actual
728763.002022-11-118326Actual
2579267.002024-05-108373Actual
10378135.002023-02-098364Actual
22818173.002024-02-098315Actual
144355.012023-05-1183212Actual
1392651.002023-05-118356Actual
4525113.002022-09-118313Actual
34496167.782024-12-1183611Actual
636779.002022-10-118366Actual
39337213.542025-04-1183613Actual
31334159.152024-09-1083613Actual
1243976.002023-04-118363Actual
3673883.742025-02-0983411Actual
11436200.002023-03-118314Budget
2747110.002022-07-128316Actual
5089118.002022-09-118336Actual
2777827.362024-06-1083212Actual
2609156.002024-05-108346Actual
34000144.002024-12-118336Actual
1933822.042023-10-1183311Actual
2239746.502024-01-0983311Actual
27457317.752024-06-108328Actual
424200.002022-05-118365Budget
27081195.002024-06-108365Actual
15024295.002023-06-118317Actual
3685596.512025-02-0983112Actual
234790.002022-07-128363Budget
34910451.002025-01-098314Actual
1482792.002023-06-118316Actual
9016100.002023-01-098313Budget
14882109.002023-06-118336Actual
31604279.002024-10-108315Actual
6507200.002022-10-118367Budget
2653411.402024-05-1083511Actual
35648115.652025-01-0983611Actual
32728293.002024-11-108315Actual
293750.002022-07-128356Budget
3790200.002022-08-118365Budget
18689220.002023-10-118314Actual
33110425.332024-11-108318Actual
17719137.002023-09-118364Actual
2786978.452024-06-1083113Actual
2157314.592023-12-1283612Actual
2136734.802023-12-1283211Actual
354240.002022-08-118373Budget
458474.002022-09-118363Actual
1847911.402023-09-1183112Actual
3213482.682024-10-1083211Actual
2106996.002023-12-128366Actual
29677273.002024-08-108367Actual
2831834.002024-07-118326Actual
6696149.572022-10-118368Actual
1289442.002023-04-118326Actual
33853252.002024-12-118315Actual
5508160.182022-09-118328Actual
9805223.002023-01-098317Actual
1733156.082023-08-1183411Actual
893780.002022-12-128368Budget
205395.012023-11-1183212Actual
1544416.722023-06-1183612Actual
9263200.002023-01-098364Budget
12944100.002023-04-118336Budget
2472200.002022-07-128314Budget
21126195.002023-12-128317Actual
13099101.002023-04-118366Actual
38360450.002025-04-118314Actual
2355212.462024-02-0983612Actual
27549179.492024-06-1083111Actual
2843200.002022-07-128336Budget
966942.002023-01-098356Actual
11063200.002023-02-098318Budget
177398.002022-06-118346Actual
3652157.002022-08-118364Actual
1694646.002023-08-118356Actual
122390.002022-06-118363Budget
29082155.642024-07-1183613Actual
17129314.722023-08-118318Actual
775490.002022-11-118328Budget
27429429.882024-06-108318Actual
9576100.002023-01-098336Budget
2293721.002024-02-098326Actual
14523296.002023-06-118313Actual
6446200.002022-10-118317Budget
11816137.002023-03-118336Actual
3731200.002022-08-118315Budget
23915113.002024-03-108316Actual
23970117.002024-03-108336Actual
7567264.002022-11-118317Actual
20782145.002023-12-128364Actual
2020100.002022-06-118367Budget
8879135.932022-12-128328Actual
18929105.002023-10-118336Actual
21841194.002024-01-098315Actual
283100.002022-05-118364Budget
16839111.002023-08-118316Actual

Generated 2025-06-10 18:17:33.988 UTC