[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24886147.002024-03-238365Actual
7238136.002022-10-248316Actual
518464.002022-08-248356Actual
8361153.002022-11-248316Actual
25296187.452024-03-238368Actual
36246150.002025-01-228316Actual
27811211.402024-05-2383612Actual
3177881.002024-09-228346Actual
29352293.002024-07-238315Actual
37210471.002025-02-218314Actual
4260200.002022-07-248367Budget
26065100.002024-04-228336Actual
6635100.002022-09-238328Budget
2432260.332024-02-2183111Actual
1942567.782023-09-2383611Actual
26244248.002024-04-228367Actual
34000144.002024-11-238336Actual
18604202.002023-09-238363Actual
2204043.002023-12-228356Actual
7567264.002022-10-248317Actual
9016100.002022-12-228313Budget
7020162.002022-10-248364Actual
33172257.152024-10-238368Actual
2786978.452024-05-2383113Actual
39099147.572025-03-2483611Actual
1901394.002023-09-238366Actual
18066268.002023-08-248317Actual
23228152.602024-01-228328Actual
234674.002022-06-248363Actual
3343224.162024-10-2383212Actual
37536118.002025-02-218366Actual
35293356.002024-12-228317Actual
4773200.002022-08-248364Budget
2139456.082023-11-2483311Actual
967050.002022-12-228356Budget
1928381.612023-09-2383111Actual
17685175.002023-08-248314Actual
2154010.332023-11-2483112Actual
2254817.782023-12-2283612Actual
2893025.232024-06-2383212Actual
32728293.002024-10-238315Actual
37713304.122025-02-218328Actual
5976206.002022-09-238315Actual
182044.002022-05-248356Actual
2997100.002022-06-248366Budget
36386104.002025-01-228366Actual
279440.002022-06-248326Budget
2549667.782024-03-2383611Actual
33887271.002024-11-238365Actual
11436200.002023-02-218314Budget
2399677.002024-02-218346Actual
7707226.842022-10-248318Actual
30208155.642024-07-2383613Actual
1529233.742023-05-2483311Actual
20747241.002023-11-248314Actual
34234466.242024-11-238318Actual
28021254.002024-06-238363Actual
326490.002022-06-248328Budget
11816137.002023-02-218336Actual
2831834.002024-06-238326Actual
1223680.002023-02-218328Budget
26332231.392024-04-228328Actual
2286100.002022-06-248313Budget
31426215.002024-09-228363Actual
754107.002022-04-238366Actual
1409100.002022-05-248364Budget
2098200.002022-05-248318Budget
1795156.002023-08-248346Actual
29082155.642024-06-2383613Actual
28431111.002024-06-238366Actual
1390070.002023-04-238346Actual
1164100.002022-05-248313Budget
2878396.512024-06-2383411Actual
17036237.002023-07-248317Actual
3627336.002025-01-228326Actual
38152141.612025-02-2183213Actual
35386466.242024-12-228318Actual
55240.002022-04-238326Budget
32821144.002024-10-238316Actual
391650.002022-07-248326Budget
27048281.002024-05-238315Actual
1446613.532023-04-2383612Actual
1627236.932023-06-2483311Actual
8752169.002022-11-248367Actual
8141175.002022-11-248364Actual
1881100.002022-05-248366Budget
29387231.002024-07-238365Actual
10132100.002023-01-228313Budget
505133.002022-04-238316Actual
36797100.762025-01-2283611Actual
850479.002022-11-248346Actual
8220200.002022-11-248315Budget
1526513.532023-05-2483211Actual
1025134.422022-04-238328Actual
36536551.092025-01-228318Actual
6038200.002022-09-238365Budget
2955256.002024-07-238356Actual
1789732.002023-08-248326Actual
1833337.992023-08-2483311Actual
23107225.002024-01-228317Actual
1842148.632023-08-2483611Actual
405960.002022-07-248356Budget
38601155.002025-03-248336Actual
1348200.002022-05-248314Budget
8689180.002022-11-248317Actual
2144811.402023-11-2483511Actual
3292850.002024-10-238356Actual
840860.002022-11-248326Budget
2394218.002024-02-218326Actual
18929105.002023-09-238336Actual
2355212.462024-01-2283612Actual
32876130.002024-10-238336Actual
34701171.432024-11-2383213Actual
33760376.002024-11-238314Actual
23915113.002024-02-218316Actual
3216200.002022-06-248318Budget
6774100.002022-10-248313Budget
2157314.592023-11-2483612Actual
17600237.002023-08-248363Actual
2843200.002022-06-248336Budget
12376124.002023-03-248313Actual
24639372.002024-03-238313Actual
19070265.002023-09-238317Actual
12943128.002023-03-248336Actual
3901173.102025-03-2483311Actual

Generated 2025-05-24 00:50:56.064 UTC