[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28844100.762024-06-2883611Actual
518360.002022-08-298356Budget
38898237.452025-03-298368Actual
2724650.002024-05-288356Actual
12047200.002023-02-268317Budget
27457317.752024-05-288328Actual
6260100.002022-09-288346Budget
1191060.002023-02-268356Budget
32515344.002024-10-288313Actual
2648049.702024-04-2783311Actual
3791417.782025-02-2683511Actual
33524134.592024-10-2883113Actual
167640.002022-05-298326Budget
17036237.002023-07-298317Actual
22223295.032023-12-278318Actual
3148387.002024-09-278373Actual
1019380.002023-01-278363Budget
23729224.002024-02-268314Actual
21219395.032023-11-298318Actual
30923313.212024-08-288368Actual
3556187.992024-12-2783311Actual
2615066.002024-04-278366Actual
35506146.512024-12-2783111Actual
364172.002022-04-288315Actual
7567264.002022-10-298317Actual
35706134.802024-12-2783112Actual
6834103.002022-10-298363Actual
21630312.002023-12-278313Actual
220890.002022-05-298368Budget
35293356.002024-12-278317Actual
33887271.002024-11-288365Actual
21281169.272023-11-298368Actual
17870113.002023-08-298316Actual
1429051.822023-04-2883311Actual
234790.002022-06-298363Budget
3331272.042024-10-2883411Actual
37210471.002025-02-268314Actual
27896234.592024-05-2883213Actual
21749196.002023-12-278314Actual
4259167.002022-07-298367Actual
35648115.652024-12-2783611Actual
36974164.412025-01-2783113Actual
1064350.002023-01-278326Budget
31426215.002024-09-278363Actual
2432260.332024-02-2683111Actual
332490.002022-06-298368Budget
6508180.002022-09-288367Actual
2667200.002022-06-298365Actual
8610112.002022-11-298366Actual
2293721.002024-01-278326Actual
1968994.002023-10-298373Actual
616550.002022-09-288326Budget
9726100.002022-12-278366Budget
25950202.002024-04-278365Actual
19070265.002023-09-288317Actual
18187135.932023-08-298328Actual
5460200.002022-08-298318Budget
9017127.002022-12-278313Actual
14769122.002023-05-298365Actual
840860.002022-11-298326Budget
11577200.002023-02-268315Budget
2579267.002024-04-278373Actual
6774100.002022-10-298313Budget
32635493.002024-10-288314Actual
10458180.002023-01-278315Actual
1289442.002023-03-298326Actual
3627336.002025-01-278326Actual
9399200.002022-12-278365Budget
12991100.002023-03-298346Budget
3405262.002024-11-288356Actual
1131180.002023-02-268363Budget
2394218.002024-02-268326Actual
12705215.002023-03-298315Actual
3869129.002022-07-298316Actual
31097126.292024-08-2883611Actual
26425101.822024-04-2783111Actual
4445157.142022-07-298368Actual
29387231.002024-07-288365Actual
15862115.002023-06-298336Actual
3127587.222024-08-2883113Actual
1629111.002022-05-298316Actual
31217188.002024-08-2883612Actual
3673883.742025-01-2783411Actual
7628200.002022-10-298367Budget
2923196.002024-07-288373Actual
17719137.002023-08-298364Actual
18159288.972023-08-298318Actual
2342914.592024-01-2783511Actual
8457100.002022-11-298336Budget
2508495.002024-03-288366Actual
10845100.002023-01-278366Budget
34674157.402024-11-2883113Actual
34733141.612024-11-2883613Actual
683590.002022-10-298363Budget
28701185.872024-06-2883111Actual
1426313.532023-04-2883211Actual
35414217.752024-12-278328Actual
3071190.002024-08-288366Actual
30091173.102024-07-2883612Actual
29585102.002024-07-288366Actual
4524100.002022-08-298313Budget
11498169.002023-02-268364Actual
977273.812022-04-288318Actual
38864179.872025-03-298328Actual
2147151.082022-05-298328Actual
28291135.002024-06-288316Actual
144089.272023-04-2883112Actual
2437735.872024-02-2683311Actual
17565397.002023-08-298313Actual
18569419.002023-09-288313Actual
29677273.002024-07-288367Actual
26836345.002024-05-288313Actual
896100.002022-04-288367Budget
895143.002022-04-288367Actual
205395.012023-10-2983212Actual
35151132.002024-12-278336Actual
836178.002022-04-288317Actual
7755116.232022-10-298328Actual
3789206.002022-07-298365Actual
1847911.402023-08-2983112Actual
12990112.002023-03-298346Actual
3803323.102025-02-2683212Actual
1933822.042023-09-2883311Actual
3325869.912024-10-2883211Actual
5242100.002022-08-298366Budget

Generated 2025-05-28 21:48:28.229 UTC