[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2242453.952023-12-2983411Actual
205128.212023-10-3183112Actual
10319200.002023-01-298314Budget
835200.002022-04-308317Budget
25234367.752024-03-308318Actual
26244248.002024-04-298367Actual
9944200.002022-12-298318Budget
7816108.662022-10-318368Actual
130030.002022-05-318373Budget
1535377.362023-05-3183611Actual
38956160.342025-03-3183111Actual
2540932.672024-03-3083311Actual
9017127.002022-12-298313Actual
12847100.002023-03-318316Budget
6634135.932022-09-308328Actual
907690.002022-12-298363Budget
1490864.002023-05-318346Actual
36916151.832025-01-2983612Actual
279529.002022-07-018326Actual
14113338.972023-04-308318Actual
1583420.002023-07-018326Actual
3488294.002024-12-298373Actual
34945290.002024-12-298364Actual
1851216.722023-08-3183612Actual
2139456.082023-12-0183311Actual
3127587.222024-08-3083113Actual
3685596.512025-01-2983112Actual
17812167.002023-08-318365Actual
16894106.002023-07-318336Actual
29082155.642024-06-3083613Actual
35448257.152024-12-298368Actual
1739280.552023-07-3183611Actual
2692895.002024-05-308373Actual
28701185.872024-06-3083111Actual
3732167.002022-07-318315Actual
24231169.272024-02-288328Actual
16533358.002023-07-318313Actual
2355212.462024-01-2983612Actual
255816.082024-03-3083212Actual
181950.002022-05-318356Budget
27929243.362024-05-3083613Actual
13428191.992023-03-318368Actual
37627303.002025-02-288367Actual
21783103.002023-12-298364Actual
6038200.002022-09-308365Budget
2020100.002022-05-318367Budget
1190945.002023-02-288356Actual
9016100.002022-12-298313Budget
24145188.002024-02-288367Actual
30091173.102024-07-3083612Actual
242535.002022-07-018373Actual
13630167.002023-04-308314Actual
29139397.002024-07-308313Actual
2394218.002024-02-288326Actual
3632790.002025-01-298346Actual
7336138.002022-10-318336Actual
1942567.782023-09-3083611Actual
14676114.002023-05-318364Actual
15501408.002023-07-018313Actual
5896200.002022-09-308364Budget
9575138.002022-12-298336Actual
21749196.002023-12-298314Actual
3742339.002025-02-288326Actual
14557237.002023-05-318363Actual
255548.212024-03-3083112Actual
2656852.892024-04-2983611Actual
38864179.872025-03-318328Actual
6445264.002022-09-308317Actual
6213100.002022-09-308336Budget
1336780.002023-03-318328Budget
14141137.452023-04-308328Actual
8361153.002022-12-018316Actual
1409100.002022-05-318364Budget
1559360.002023-07-018373Actual
33945133.002024-11-308316Actual
39277122.312025-03-3183113Actual
5649113.002022-09-308313Actual
1523780.552023-05-3183111Actual
8081256.002022-12-018314Actual
1827867.782023-08-3183111Actual
781580.002022-10-318368Budget
10133121.002023-01-298313Actual
182044.002022-05-318356Actual
32763282.002024-10-308365Actual
26425101.822024-04-2983111Actual
691330.002022-10-318373Budget
33640344.002024-11-308313Actual
21281169.272023-12-018368Actual
13427100.002023-03-318368Budget
2299160.002024-01-298346Actual
3035794.002024-08-308373Actual
11815100.002023-02-288336Budget
8080200.002022-12-018314Budget
3172439.002024-09-298326Actual
2727997.002024-05-308366Actual
2494476.002024-03-308316Actual
35038195.002024-12-298365Actual
4914200.002022-08-318365Budget
35003335.002024-12-298315Actual
2432260.332024-02-2883111Actual
1426313.532023-04-3083211Actual
2890100.002022-07-018346Budget
1724970.972023-07-3183111Actual
34000144.002024-11-308336Actual
29585102.002024-07-308366Actual
2004278.002023-10-318366Actual
3325869.912024-10-3083211Actual
3216192.252024-09-2983311Actual
12990112.002023-03-318346Actual
1384628.002023-04-308326Actual
35506146.512024-12-2983111Actual
6775155.002022-10-318313Actual
3343224.162024-10-3083212Actual
6695100.002022-09-308368Budget
12991100.002023-03-318346Budget
34262281.392024-11-308328Actual
332490.002022-07-018368Budget
23729224.002024-02-288314Actual
1959200.002022-05-318317Budget
30385393.002024-08-308314Actual
1485436.002023-05-318326Actual
18066268.002023-08-318317Actual
37303301.002025-02-288315Actual
12189200.002023-02-288318Budget
31928311.002024-09-298367Actual

Generated 2025-05-30 04:03:25.626 UTC