[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2692895.002024-06-188373Actual
24851143.002024-04-188315Actual
15749163.002023-07-208365Actual
32425224.062024-10-1883213Actual
601200.002022-05-198336Budget
29387231.002024-08-188365Actual
23228152.602024-02-178328Actual
9944200.002023-01-178318Budget
18101158.002023-09-198367Actual
19809163.002023-11-198315Actual
2440453.952024-03-1883411Actual
1733156.082023-08-1983411Actual
35096102.002025-01-178316Actual
2342914.592024-02-1783511Actual
33583238.102024-11-1883613Actual
1223680.002023-03-198328Budget
234674.002022-07-208363Actual
2786978.452024-06-1883113Actual
6366100.002022-10-198366Budget
5382136.002022-09-198367Actual
12109138.002023-03-198367Actual
3750371.002025-03-198356Actual
2340252.892024-02-1783411Actual
1898141.002023-10-198356Actual
3582581.962025-01-1783113Actual
3517780.002025-01-178346Actual
1531950.762023-06-1983411Actual
30300242.002024-09-188363Actual
15656141.002023-07-208364Actual
602130.002022-05-198336Actual
2305095.002024-02-178366Actual
22284158.662024-01-178368Actual
32458141.612024-10-1883613Actual
1025134.422022-05-198328Actual
22165225.002024-01-178367Actual
2000943.002023-11-198356Actual
8879135.932022-12-208328Actual
2727997.002024-06-188366Actual
3213482.682024-10-1883211Actual
242535.002022-07-208373Actual
13319200.002023-04-198318Budget
29174217.002024-08-188363Actual
2291089.002024-02-178316Actual
15862115.002023-07-208336Actual
915424.002023-01-178373Actual
29585102.002024-08-188366Actual
34496167.782024-12-1983611Actual
32048254.122024-10-188368Actual
2237035.872024-01-1783211Actual
4710280.002022-09-198314Budget
1960190.002022-06-198317Actual
36797100.762025-02-1783611Actual
17071169.002023-08-198367Actual
279440.002022-07-208326Budget
22251148.052024-01-178328Actual
282165.002022-05-198364Actual
12706200.002023-04-198315Budget
35003335.002025-01-178315Actual
30571125.002024-09-188316Actual
23729224.002024-03-188314Actual
952660.002023-01-178326Budget
3553479.482025-01-1783211Actual
2893025.232024-07-1983212Actual
2402264.002024-03-188356Actual
35414217.752025-01-178328Actual
28431111.002024-07-198366Actual
11578204.002023-03-198315Actual
2019151.002022-06-198367Actual
36061480.002025-02-178314Actual
3603369.002025-02-178373Actual
15807100.002023-07-208316Actual
3328576.292024-11-1883311Actual
29642383.002024-08-188317Actual
11063200.002023-02-178318Budget
34910451.002025-01-178314Actual
26304542.002024-05-188318Actual
1303777.002023-04-198356Actual
1078560.002023-02-178356Budget
164189.272023-07-2083112Actual
17191182.902023-08-198368Actual
24231169.272024-03-188328Actual
38686117.002025-04-198366Actual
164455.012023-07-2083212Actual
16125157.142023-07-208328Actual
3573456.082025-01-1783212Actual
3343224.162024-11-1883212Actual
279529.002022-07-208326Actual
2337545.442024-02-1783311Actual
27139104.002024-06-188316Actual
3292850.002024-11-188356Actual
5836280.002022-10-198314Budget
1064350.002023-02-178326Budget
1739280.552023-08-1983611Actual
18689220.002023-10-198314Actual
5648100.002022-10-198313Budget
850479.002022-12-208346Actual
1083126.842022-05-198368Actual
3868100.002022-08-198316Budget
3556187.992025-01-1783311Actual
3918556.082025-04-1983212Actual
795590.002022-12-208363Budget
1735814.592023-08-1983511Actual
30385393.002024-09-188314Actual
6695100.002022-10-198368Budget
30626120.002024-09-188336Actual
144089.272023-05-1983112Actual
29049232.842024-07-1983213Actual
32248101.822024-10-1883611Actual
2045448.632023-11-1983611Actual
8751200.002022-12-208367Budget
25262179.872024-04-188328Actual
1138830.002023-03-198373Budget
3561518.842025-01-1783511Actual
3325869.912024-11-1883211Actual
37210471.002025-03-198314Actual
977273.812022-05-198318Actual
1461444.002023-06-198373Actual
1164100.002022-06-198313Budget
24111251.002024-03-188317Actual
2891101.002022-07-208346Actual
11499200.002023-03-198364Budget
31546240.002024-10-188364Actual
29735479.882024-08-188318Actual
3059860.002024-09-188326Actual
3671189.062025-02-1783311Actual

Generated 2025-06-18 15:07:16.837 UTC