[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26244248.002024-04-218367Actual
2458212.462024-02-2083612Actual
10457200.002023-01-218315Budget
3402694.002024-11-228346Actual
2031186.932023-10-2383111Actual
2494476.002024-03-228316Actual
27048281.002024-05-228315Actual
12706200.002023-03-238315Budget
29139397.002024-07-228313Actual
2716647.002024-05-228326Actual
2193376.002023-12-218316Actual
24851143.002024-03-228315Actual
19191190.482023-09-228328Actual
283100.002022-04-228364Budget
35038195.002024-12-218365Actual
7894100.002022-11-238313Budget
5242100.002022-08-238366Budget
855172.002022-11-238356Actual
1078560.002023-01-218356Budget
952751.002022-12-218326Actual
21841194.002023-12-218315Actual
38152141.612025-02-2083213Actual
2342914.592024-01-2183511Actual
36916151.832025-01-2183612Actual
738280.002022-10-238346Budget
3803323.102025-02-2083212Actual
999290.002022-12-218328Budget
3635370.002025-01-218356Actual
1725200.002022-05-238336Budget
20747241.002023-11-238314Actual
37805136.932025-02-2083111Actual
10319200.002023-01-218314Budget
38956160.342025-03-2383111Actual
1887474.002023-09-228316Actual
34496167.782024-11-2283611Actual
25950202.002024-04-218365Actual
28291135.002024-06-228316Actual
742950.002022-10-238356Budget
26990240.002024-05-228364Actual
174506.082023-07-2383112Actual
24111251.002024-02-208317Actual
14053238.002023-04-228367Actual
3632790.002025-01-218346Actual
5837278.002022-09-228314Actual
972788.002022-12-218366Actual
1559360.002023-06-238373Actual
2172143.002023-12-218373Actual
803232.002022-11-238373Actual
29022122.312024-06-2283113Actual
34141387.002024-11-228317Actual
2653411.402024-04-2183511Actual
16097342.002023-06-238318Actual
39304231.082025-03-2383213Actual
3446234.802024-11-2283511Actual
12188245.032023-02-208318Actual
3790200.002022-07-238365Budget
3857360.002025-03-238326Actual
7707226.842022-10-238318Actual
39219211.402025-03-2383612Actual
9263200.002022-12-218364Budget
31302155.642024-08-2283213Actual
7099200.002022-10-238315Budget
1726150.002022-05-238336Actual
9202200.002022-12-218314Budget
3512345.002024-12-218326Actual
38864179.872025-03-238328Actual
11863100.002023-02-208346Budget
18816185.002023-09-228365Actual
25176221.002024-03-228367Actual
31986478.362024-09-218318Actual
25820270.002024-04-218314Actual
1627236.932023-06-2383311Actual
1588864.002023-06-238346Actual
31639266.002024-09-218365Actual
13099101.002023-03-238366Actual
16125157.142023-06-238328Actual
1496779.002023-05-238366Actual
836178.002022-04-228317Actual
12564230.002023-03-238314Actual
3100940.122024-08-2283211Actual
1724970.972023-07-2383111Actual
222200.002022-04-228314Budget
2299160.002024-01-218346Actual
1303860.002023-03-238356Budget
32425224.062024-09-2183213Actual
1392651.002023-04-228356Actual
8610112.002022-11-238366Actual
3517780.002024-12-218346Actual
12376124.002023-03-238313Actual
423140.002022-04-228365Actual
1289550.002023-03-238326Budget
27929243.362024-05-2283613Actual
31155128.422024-08-2283112Actual
19809163.002023-10-238315Actual
15621183.002023-06-238314Actual
850479.002022-11-238346Actual
2020100.002022-05-238367Budget
6260100.002022-09-228346Budget
35885162.662024-12-2183613Actual
354340.002022-07-238373Actual
1138830.002023-02-208373Budget
2139456.082023-11-2383311Actual
26746227.572024-04-2183213Actual
16839111.002023-07-238316Actual
1992936.002023-10-238326Actual
3590280.002022-07-238314Budget
1733156.082023-07-2383411Actual
3833264.002025-03-238373Actual
18604202.002023-09-228363Actual
1583420.002023-06-238326Actual
1901394.002023-09-228366Actual
6834103.002022-10-238363Actual
2019151.002022-05-238367Actual
12377100.002023-03-238313Budget
10133121.002023-01-218313Actual
1083126.842022-04-228368Actual
9576100.002022-12-218336Budget
1842148.632023-08-2383611Actual
2543634.802024-03-2283411Actual
3373276.002024-11-228373Actual
13819108.002023-04-228316Actual
2923196.002024-07-228373Actual
12048187.002023-02-208317Actual
1196893.002023-02-208366Actual
15536197.002023-06-238363Actual

Generated 2025-05-22 20:32:23.780 UTC