[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 260  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354340.002022-08-118373Actual
222200.002022-05-118314Budget
32763282.002024-11-108365Actual
1078560.002023-02-098356Budget
130121.002022-06-118373Actual
571183.002022-10-118363Actual
13428191.992023-04-118368Actual
2807891.002024-07-118373Actual
3869129.002022-08-118316Actual
13099101.002023-04-118366Actual
29082155.642024-07-1183613Actual
391764.002022-08-118326Actual
22284158.662024-01-098368Actual
39304231.082025-04-1183213Actual
9400185.002023-01-098365Actual
33110425.332024-11-108318Actual
10924200.002023-02-098317Budget
1064350.002023-02-098326Budget
30208155.642024-08-1083613Actual
25733213.002024-05-108363Actual
34554110.342024-12-1183112Actual
504151.002022-09-118326Actual
5381200.002022-09-118367Budget
22965103.002024-02-098336Actual
4013101.002022-08-118346Actual
3458243.312024-12-1183212Actual
7100152.002022-11-118315Actual
1833337.992023-09-1183311Actual
6507200.002022-10-118367Budget
1390070.002023-05-118346Actual
424200.002022-05-118365Budget
31546240.002024-10-108364Actual
6635100.002022-10-118328Budget
2234281.612024-01-0983111Actual
19632220.002023-11-118363Actual
38686117.002025-04-118366Actual
850580.002022-12-128346Budget
12943128.002023-04-118336Actual
24111251.002024-03-108317Actual
21161178.002023-12-128367Actual
23262155.632024-02-098368Actual
26956372.002024-06-108314Actual
17719137.002023-09-118364Actual
27692126.292024-06-1083611Actual
1735814.592023-08-1183511Actual
242535.002022-07-128373Actual
12048187.002023-03-118317Actual
2144811.402023-12-1283511Actual
2662714.592024-05-1083112Actual
8610112.002022-12-128366Actual
8282200.002022-12-128365Budget
518360.002022-09-118356Budget
29022122.312024-07-1183113Actual
2154010.332023-12-1283112Actual
466342.002022-09-118373Actual
2837290.002024-07-118346Actual
24231169.272024-03-108328Actual
3328576.292024-11-1083311Actual
1836037.992023-09-1183411Actual
10595120.002023-02-098316Actual
850479.002022-12-128346Actual
18187135.932023-09-118328Actual
3106396.512024-09-1083411Actual
6116107.002022-10-118316Actual
6775155.002022-11-118313Actual
38601155.002025-04-118336Actual
13177174.002023-04-118317Actual
14141137.452023-05-118328Actual
38395235.002025-04-118364Actual
2923196.002024-08-108373Actual
1624511.402023-07-1283211Actual
5243112.002022-09-118366Actual
1431735.872023-05-1183411Actual
803232.002022-12-128373Actual
1549132.002022-06-118365Actual
2332063.532024-02-0983111Actual
3632790.002025-02-098346Actual
1196893.002023-03-118366Actual
8752169.002022-12-128367Actual
31391402.002024-10-108313Actual
648100.002022-05-118346Budget
3446234.802024-12-1183511Actual
2095930.002023-12-128326Actual
742950.002022-11-118356Budget
36061480.002025-02-098314Actual
24264234.422024-03-108368Actual
35506146.512025-01-0983111Actual
11577200.002023-03-118315Budget
6774100.002022-11-118313Budget
2615066.002024-05-108366Actual
17157126.842023-08-118328Actual
9944200.002023-01-098318Budget
3561518.842025-01-0983511Actual
69550.002022-05-118356Budget
21841194.002024-01-098315Actual
16125157.142023-07-128328Actual
3732167.002022-08-118315Actual
18220210.182023-09-118368Actual
2093281.002023-12-128316Actual
36797100.762025-02-0983611Actual
11718123.002023-03-118316Actual
7238136.002022-11-118316Actual
21281169.272023-12-128368Actual
6508180.002022-10-118367Actual
1772100.002022-06-118346Budget
2286100.002022-07-128313Budget
154118.212023-06-1183112Actual
32821144.002024-11-108316Actual
887890.002022-12-128328Budget
1349217.002022-06-118314Actual
6038200.002022-10-118365Budget
18816185.002023-10-118365Actual
26746227.572024-05-1083213Actual
578942.002022-10-118373Actual
1890139.002023-10-118326Actual
3217304.122022-07-128318Actual
1387484.002023-05-118336Actual
3076248.002022-07-128317Actual
7567264.002022-11-118317Actual
21749196.002024-01-098314Actual
10319200.002023-02-098314Budget
22725211.002024-02-098314Actual
3216192.252024-10-1083311Actual
293750.002022-07-128356Budget
2530147.002022-07-128364Actual

Generated 2025-06-10 06:07:23.052 UTC