[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 358  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2337545.442024-02-0983311Actual
7489100.002022-11-118366Budget
24639372.002024-04-108313Actual
3284834.002024-11-108326Actual
2157314.592023-12-1283612Actual
15145143.512023-06-118328Actual
6961200.002022-11-118314Budget
55240.002022-05-118326Budget
13178200.002023-04-118317Budget
332490.002022-07-128368Budget
2234281.612024-01-0983111Actual
683590.002022-11-118363Budget
2399677.002024-03-108346Actual
31155128.422024-09-1083112Actual
2893025.232024-07-1183212Actual
3688324.162025-02-0983212Actual
39157128.422025-04-1183112Actual
1800983.002023-09-118366Actual
37627303.002025-03-118367Actual
1435051.822023-05-1183611Actual
2667200.002022-07-128365Actual
3653200.002022-08-118364Budget
25698293.002024-05-108313Actual
754107.002022-05-118366Actual
35942308.002025-02-098313Actual
2837290.002024-07-118346Actual
4992116.002022-09-118316Actual
13724203.002023-05-118315Actual
29735479.882024-08-108318Actual
2133962.462023-12-1283111Actual
1191060.002023-03-118356Budget
2148251.822023-12-1283611Actual
1692072.002023-08-118346Actual
234674.002022-07-128363Actual
2293721.002024-02-098326Actual
13177174.002023-04-118317Actual
18159288.972023-09-118318Actual
18929105.002023-10-118336Actual
36797100.762025-02-0983611Actual
22725211.002024-02-098314Actual
14141137.452023-05-118328Actual
26990240.002024-06-108364Actual
1954111.402023-10-1183612Actual
11640100.002023-03-118365Budget
5509100.002022-09-118328Budget
17157126.842023-08-118328Actual
2340252.892024-02-0983411Actual
24231169.272024-03-108328Actual
38601155.002025-04-118336Actual
1064246.002023-02-098326Actual
795590.002022-12-128363Budget
1933822.042023-10-1183311Actual
37713304.122025-03-118328Actual
4773200.002022-09-118364Budget
2645343.312024-05-1083211Actual
1019289.002023-02-098363Actual
1789732.002023-09-118326Actual
16039230.002023-07-128367Actual
3966136.002022-08-118336Actual
3906515.652025-04-1183511Actual
37396116.002025-03-118316Actual
7335100.002022-11-118336Budget
1027036.002023-02-098373Actual
1549132.002022-06-118365Actual
2071950.002023-12-128373Actual
15656141.002023-07-128364Actual
1005380.002023-01-098368Budget
2239746.502024-01-0983311Actual
14018197.002023-05-118317Actual
1078560.002023-02-098356Budget
3292850.002024-11-108356Actual
31334159.152024-09-1083613Actual
12990112.002023-04-118346Actual
2287139.002022-07-128313Actual
9866200.002023-01-098367Budget
174776.082023-08-1183212Actual
3408492.002024-12-118366Actual
1851216.722023-09-1183612Actual
2603721.002024-05-108326Actual
2648049.702024-05-1083311Actual
13240200.002023-04-118367Budget
32398139.852024-10-1083113Actual
12991100.002023-04-118346Budget
36301144.002025-02-098336Actual
29677273.002024-08-108367Actual
630751.002022-10-118356Actual
648100.002022-05-118346Budget
2093281.002023-12-128316Actual
10318217.002023-02-098314Actual
24111251.002024-03-108317Actual
1423567.782023-05-1183111Actual
8879135.932022-12-128328Actual
234790.002022-07-128363Budget
27081195.002024-06-108365Actual
8281140.002022-12-128365Actual
21281169.272023-12-128368Actual
966942.002023-01-098356Actual
3869129.002022-08-118316Actual
3065271.002024-09-108346Actual
29585102.002024-08-108366Actual
16159234.422023-07-128368Actual
13819108.002023-05-118316Actual
34262281.392024-12-118328Actual
1847911.402023-09-1183112Actual
855172.002022-12-128356Actual
6446200.002022-10-118317Budget
11250100.002023-03-118313Budget
38836470.792025-04-118318Actual
34945290.002025-01-098364Actual
835200.002022-05-118317Budget
38898237.452025-04-118368Actual
2530147.002022-07-128364Actual
8219184.002022-12-128315Actual
1529233.742023-06-1183311Actual
2201475.002024-01-098346Actual
293750.002022-07-128356Budget
4852209.002022-09-118315Actual
3071190.002024-09-108366Actual
2923196.002024-08-108373Actual
33640344.002024-12-118313Actual
1735814.592023-08-1183511Actual
18816185.002023-10-118365Actual
23609331.002024-03-108313Actual
3750371.002025-03-118356Actual
2535486.932024-04-1083111Actual

Generated 2025-06-10 11:10:42.025 UTC