[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2579267.002024-04-218373Actual
10739117.002023-01-218346Actual
27429429.882024-05-228318Actual
69550.002022-04-228356Budget
31697124.002024-09-218316Actual
23915113.002024-02-208316Actual
391764.002022-07-238326Actual
1485436.002023-05-238326Actual
3446234.802024-11-2283511Actual
11062295.032023-01-218318Actual
7100152.002022-10-238315Actual
630751.002022-09-228356Actual
20192328.362023-10-238318Actual
8219184.002022-11-238315Actual
34910451.002024-12-218314Actual
5569100.002022-08-238368Budget
3966136.002022-07-238336Actual
21664232.002023-12-218363Actual
144089.272023-04-2283112Actual
2497120.002024-03-228326Actual
907690.002022-12-218363Budget
12627200.002023-03-238364Budget
3323155.632022-06-238368Actual
6037164.002022-09-228365Actual
14175167.752023-04-228368Actual
16746185.002023-07-238315Actual
1111080.002023-01-218328Budget
10378135.002023-01-218364Actual
34100.002022-04-228313Budget
9341163.002022-12-218315Actual
907786.002022-12-218363Actual
6117100.002022-09-228316Budget
20627372.002023-11-238313Actual
28701185.872024-06-2283111Actual
17530.002022-04-228373Actual
14676114.002023-05-238364Actual
293859.002022-06-238356Actual
363200.002022-04-228315Budget
2057015.652023-10-2383612Actual
2019151.002022-05-238367Actual
30265417.002024-08-228313Actual
17719137.002023-08-238364Actual
3862777.002025-03-238346Actual
6260100.002022-09-228346Budget
1627236.932023-06-2383311Actual
2505134.002024-03-228356Actual
26065100.002024-04-218336Actual
37396116.002025-02-208316Actual
13099101.002023-03-238366Actual
8458140.002022-11-238336Actual
242535.002022-06-238373Actual
1429051.822023-04-2283311Actual
6695100.002022-09-228368Budget
28844100.762024-06-2283611Actual
3906515.652025-03-2383511Actual
245239.272024-02-2083112Actual
28964153.952024-06-2283612Actual
24759220.002024-03-228314Actual
6366100.002022-09-228366Budget
32048254.122024-09-218368Actual
1629948.632023-06-2383411Actual
38864179.872025-03-238328Actual
30385393.002024-08-228314Actual
2997100.002022-06-238366Budget
32763282.002024-10-228365Actual
282165.002022-04-228364Actual
3076248.002022-06-238317Actual
5897133.002022-09-228364Actual
38546106.002025-03-238316Actual
8282200.002022-11-238365Budget
12376124.002023-03-238313Actual
354340.002022-07-238373Actual
1164100.002022-05-238313Budget
2746100.002022-06-238316Budget
29937103.952024-07-2283411Actual
10594100.002023-01-218316Budget
8879135.932022-11-238328Actual
38360450.002025-03-238314Actual
1936540.122023-09-2283411Actual
518464.002022-08-238356Actual
855172.002022-11-238356Actual
30889207.152024-08-228328Actual
27220106.002024-05-228346Actual
11172149.572023-01-218368Actual
6775155.002022-10-238313Actual
13759117.002023-04-228365Actual
915530.002022-12-218373Budget
3397240.002024-11-228326Actual
1027036.002023-01-218373Actual
30420310.002024-08-228364Actual
22165225.002023-12-218367Actual
3582581.962024-12-2183113Actual
3172439.002024-09-218326Actual
32728293.002024-10-228315Actual
1939228.422023-09-2283511Actual
37303301.002025-02-208315Actual
2666115.652024-04-2183612Actual
37713304.122025-02-208328Actual
2157314.592023-11-2383612Actual
5090100.002022-08-238336Budget
3673883.742025-01-2183411Actual
12110200.002023-02-208367Budget
17430.002022-04-228373Budget
3869129.002022-07-238316Actual
972788.002022-12-218366Actual
1895555.002023-09-228346Actual
9726100.002022-12-218366Budget
326490.002022-06-238328Budget
2473142.002024-03-228373Actual
144355.012023-04-2283212Actual
2458212.462024-02-2083612Actual
222200.002022-04-228314Budget
4012100.002022-07-238346Budget
35414217.752024-12-218328Actual
12626182.002023-03-238364Actual
12846109.002023-03-238316Actual
30029118.852024-07-2283112Actual
2101379.002023-11-238346Actual
952660.002022-12-218326Budget
22725211.002024-01-218314Actual
27081195.002024-05-228365Actual
1289550.002023-03-238326Budget
1523780.552023-05-2383111Actual
504050.002022-08-238326Budget
32188108.212024-09-2183411Actual

Generated 2025-05-22 10:07:21.865 UTC