[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6116107.002022-10-058316Actual
8219184.002022-12-068315Actual
25820270.002024-05-048314Actual
2299160.002024-02-038346Actual
8360100.002022-12-068316Budget
2039349.702023-11-0583411Actual
12846109.002023-04-058316Actual
8938105.632022-12-068368Actual
94102.002022-05-058363Actual
2671974.942024-05-0483113Actual
1131180.002023-03-058363Budget
1303860.002023-04-058356Budget
5382136.002022-09-058367Actual
1800983.002023-09-058366Actual
39304231.082025-04-0583213Actual
15145143.512023-06-058328Actual
2923196.002024-08-048373Actual
17530.002022-05-058373Actual
38743397.002025-04-058317Actual
3443594.382024-12-0583411Actual
27604128.422024-06-0483311Actual
31639266.002024-10-048365Actual
31837102.002024-10-048366Actual
683590.002022-11-058363Budget
1064350.002023-02-038326Budget
2837290.002024-07-058346Actual
12565200.002023-04-058314Budget
21219395.032023-12-068318Actual
38836470.792025-04-058318Actual
2136734.802023-12-0683211Actual
5090100.002022-09-058336Budget
895143.002022-05-058367Actual
3632790.002025-02-038346Actual
2716647.002024-06-048326Actual
14882109.002023-06-058336Actual
6775155.002022-11-058313Actual
36153313.002025-02-038315Actual
4852209.002022-09-058315Actual
21875125.002024-01-038365Actual
29294222.002024-08-048364Actual
2139456.082023-12-0683311Actual
23729224.002024-03-048314Actual
4387178.362022-08-058328Actual
33853252.002024-12-058315Actual
7895114.002022-12-068313Actual
38453253.002025-04-058315Actual
23200285.932024-02-038318Actual
3403132.002022-08-058313Actual
5897133.002022-10-058364Actual
738280.002022-11-058346Budget
20662221.002023-12-068363Actual
4445157.142022-08-058368Actual
6960220.002022-11-058314Actual
2242453.952024-01-0383411Actual
1289442.002023-04-058326Actual
3966136.002022-08-058336Actual
2394218.002024-03-048326Actual
31894371.002024-10-048317Actual
754107.002022-05-058366Actual
10984200.002023-02-038367Budget
3653200.002022-08-058364Budget
27896234.592024-06-0483213Actual
13664153.002023-05-058364Actual
8831231.392022-12-068318Actual
13098100.002023-04-058366Budget
3217304.122022-07-068318Actual
1933822.042023-10-0583311Actual
1164100.002022-06-058313Budget
23644182.002024-03-048363Actual
28643214.722024-07-058368Actual
234790.002022-07-068363Budget
55346.002022-05-058326Actual
12944100.002023-04-058336Budget
1138921.002023-03-058373Actual
2549667.782024-04-0483611Actual
1733156.082023-08-0583411Actual
616453.002022-10-058326Actual
16894106.002023-08-058336Actual
18101158.002023-09-058367Actual
3172439.002024-10-048326Actual
10318217.002023-02-038314Actual
2603721.002024-05-048326Actual
10923197.002023-02-038317Actual
3791417.782025-03-0583511Actual
35293356.002025-01-038317Actual
423140.002022-05-058365Actual
21783103.002024-01-038364Actual
2142153.952023-12-0683411Actual
1898141.002023-10-058356Actual
35236101.002025-01-038366Actual
29763213.212024-08-048328Actual
2609200.002022-07-068315Budget
2653411.402024-05-0483511Actual
17071169.002023-08-058367Actual
35885162.662025-01-0383613Actual
37303301.002025-03-058315Actual
16533358.002023-08-058313Actual
2839869.002024-07-058356Actual
5976206.002022-10-058315Actual
466240.002022-09-058373Budget
11718123.002023-03-058316Actual
32876130.002024-11-048336Actual
29259385.002024-08-048314Actual
20220178.362023-11-058328Actual
28140242.002024-07-058364Actual
19957111.002023-11-058336Actual
5321200.002022-09-058317Budget
30923313.212024-09-048368Actual
5837278.002022-10-058314Actual
31391402.002024-10-048313Actual
11111143.512023-02-038328Actual
2546326.292024-04-0483511Actual
2724650.002024-06-048356Actual
2402264.002024-03-048356Actual
223217.002022-05-058314Actual
4199200.002022-08-058317Budget
11250100.002023-03-058313Budget
8751200.002022-12-068367Budget
571183.002022-10-058363Actual
1833337.992023-09-0583311Actual
755100.002022-05-058366Budget
2196031.002024-01-038326Actual
10844115.002023-02-038366Actual
21841194.002024-01-038315Actual
33172257.152024-11-048368Actual

Generated 2025-06-04 18:24:04.856 UTC