[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32106167.782024-10-2383111Actual
10984200.002023-02-228367Budget
33172257.152024-11-238368Actual
8080200.002022-12-258314Budget
5975200.002022-10-248315Budget
1078668.002023-02-228356Actual
28964153.952024-07-2483612Actual
1196893.002023-03-248366Actual
32248101.822024-10-2383611Actual
8879135.932022-12-258328Actual
9342200.002023-01-228315Budget
3627336.002025-02-228326Actual
34234466.242024-12-248318Actual
977273.812022-05-248318Actual
21664232.002024-01-228363Actual
2666115.652024-05-2383612Actual
16159234.422023-07-258368Actual
33404101.822024-11-2383112Actual
1898141.002023-10-248356Actual
30626120.002024-09-238336Actual
15807100.002023-07-258316Actual
1191060.002023-03-248356Budget
1933822.042023-10-2483311Actual
28291135.002024-07-248316Actual
23228152.602024-02-228328Actual
35506146.512025-01-2283111Actual
2667200.002022-07-258365Actual
35885162.662025-01-2283613Actual
3438141.192024-12-2483211Actual
11172149.572023-02-228368Actual
22965103.002024-02-228336Actual
2546326.292024-04-2383511Actual
4013101.002022-08-248346Actual
2057015.652023-11-2483612Actual
19844135.002023-11-248365Actual
33018402.002024-11-238317Actual
2530147.002022-07-258364Actual
27750136.932024-06-2383112Actual
2540932.672024-04-2383311Actual
36536551.092025-02-228318Actual
2201475.002024-01-228346Actual
5322169.002022-09-248317Actual
3520351.002025-01-228356Actual
34790375.002025-01-228313Actual
3688324.162025-02-2283212Actual
23609331.002024-03-238313Actual
39038127.362025-04-2483411Actual
2301767.002024-02-228356Actual
6117100.002022-10-248316Budget
39277122.312025-04-2483113Actual
25296187.452024-04-238368Actual
11250100.002023-03-248313Budget
601200.002022-05-248336Budget
10844115.002023-02-228366Actual
795590.002022-12-258363Budget
9399200.002023-01-228365Budget
850580.002022-12-258346Budget
3343224.162024-11-2383212Actual
3906515.652025-04-2483511Actual
6961200.002022-11-248314Budget
35414217.752025-01-228328Actual
836178.002022-05-248317Actual
6116107.002022-10-248316Actual
29937103.952024-08-2383411Actual
33110425.332024-11-238318Actual
3118344.382024-09-2383212Actual
29677273.002024-08-238367Actual
12109138.002023-03-248367Actual
1827867.782023-09-2483111Actual
34141387.002024-12-248317Actual
31837102.002024-10-238366Actual
6634135.932022-10-248328Actual
3573456.082025-01-2283212Actual
2071950.002023-12-258373Actual
10132100.002023-02-228313Budget
895143.002022-05-248367Actual
504151.002022-09-248326Actual
28643214.722024-07-248368Actual
17530.002022-05-248373Actual
36974164.412025-02-2283113Actual
4446100.002022-08-248368Budget
7160157.002022-11-248365Actual
840860.002022-12-258326Budget
17870113.002023-09-248316Actual
13319200.002023-04-248318Budget
20627372.002023-12-258313Actual
3221536.932024-10-2383511Actual
3652157.002022-08-248364Actual
2747110.002022-07-258316Actual
424200.002022-05-248365Budget
1390070.002023-05-248346Actual
144355.012023-05-2483212Actual
3653200.002022-08-248364Budget
27929243.362024-06-2383613Actual
999290.002023-01-228328Budget
962377.002023-01-228346Actual
26425101.822024-05-2383111Actual
13239177.002023-04-248367Actual
1348200.002022-06-248314Budget
13630167.002023-05-248314Actual
1111080.002023-02-228328Budget
6834103.002022-11-248363Actual
1289442.002023-04-248326Actual
8611100.002022-12-258366Budget
19751116.002023-11-248364Actual
738393.002022-11-248346Actual
2531100.002022-07-258364Budget
27194150.002024-06-238336Actual
69550.002022-05-248356Budget
15862115.002023-07-258336Actual
2724650.002024-06-238356Actual
33675205.002024-12-248363Actual
3857360.002025-04-248326Actual
23970117.002024-03-238336Actual
2099260.182022-06-248318Actual
17600237.002023-09-248363Actual
18816185.002023-10-248365Actual
2508495.002024-04-238366Actual
6445264.002022-10-248317Actual
332490.002022-07-258368Budget
24999121.002024-04-238336Actual
1647610.332023-07-2583612Actual
64984.002022-05-248346Actual
781580.002022-11-248368Budget
907690.002023-01-228363Budget

Generated 2025-06-23 06:09:50.738 UTC