[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5837278.002022-09-058314Actual
21988122.002023-12-048336Actual
2201475.002023-12-048346Actual
36095284.002025-01-048364Actual
1647610.332023-06-0683612Actual
36443414.002025-01-048317Actual
1998369.002023-10-068346Actual
37860116.722025-02-0383311Actual
22640202.002024-01-048363Actual
3138100.002022-06-068367Budget
6834103.002022-10-068363Actual
1027130.002023-01-048373Budget
1724970.972023-07-0683111Actual
683590.002022-10-068363Budget
12109138.002023-02-038367Actual
2952688.002024-07-058346Actual
94102.002022-04-058363Actual
571080.002022-09-058363Budget
38360450.002025-03-068314Actual
2777827.362024-05-0583212Actual
2508495.002024-03-058366Actual
3868100.002022-07-068316Budget
6696149.572022-09-058368Actual
32670298.002024-10-058364Actual
5569100.002022-08-068368Budget
2875687.992024-06-0583311Actual
8457100.002022-11-068336Budget
9203253.002022-12-048314Actual
23609331.002024-02-038313Actual
3688324.162025-01-0483212Actual
2099260.182022-05-068318Actual
26365222.302024-04-048368Actual
24231169.272024-02-038328Actual
29445112.002024-07-058316Actual
22284158.662023-12-048368Actual
37210471.002025-02-038314Actual
3800586.932025-02-0383112Actual
7816108.662022-10-068368Actual
4013101.002022-07-068346Actual
3783332.672025-02-0383211Actual
29797261.692024-07-058368Actual
13664153.002023-04-058364Actual
14882109.002023-05-068336Actual
14018197.002023-04-058317Actual
30176181.962024-07-0583213Actual
36386104.002025-01-048366Actual
9576100.002022-12-048336Budget
781580.002022-10-068368Budget
2839869.002024-06-058356Actual
29910110.342024-07-0583311Actual
2648049.702024-04-0483311Actual
33640344.002024-11-058313Actual
37477102.002025-02-038346Actual
12705215.002023-03-068315Actual
3742339.002025-02-038326Actual
23228152.602024-01-048328Actual
504050.002022-08-068326Budget
1954111.402023-09-0583612Actual
1895555.002023-09-058346Actual
2724650.002024-05-058356Actual
20840177.002023-11-068315Actual
2355212.462024-01-0483612Actual
9342200.002022-12-048315Budget
10132100.002023-01-048313Budget
38125113.532025-02-0383113Actual
1928381.612023-09-0583111Actual
33230185.872024-10-0583111Actual
1025134.422022-04-058328Actual
7895114.002022-11-068313Actual
3065271.002024-08-058346Actual
748886.002022-10-068366Actual
3673883.742025-01-0483411Actual
505133.002022-04-058316Actual
967050.002022-12-048356Budget
34616197.572024-11-0583612Actual
13630167.002023-04-058314Actual
26304542.002024-04-048318Actual
181950.002022-05-068356Budget
4386100.002022-07-068328Budget
3325869.912024-10-0583211Actual
1594778.002023-06-068366Actual
38240375.002025-03-068313Actual
13724203.002023-04-058315Actual
33110425.332024-10-058318Actual
1431735.872023-04-0583411Actual
195106.082023-09-0583212Actual
12626182.002023-03-068364Actual
4992116.002022-08-068316Actual
11063200.002023-01-048318Budget
28291135.002024-06-058316Actual
424200.002022-04-058365Budget
7489100.002022-10-068366Budget
1387484.002023-04-058336Actual
2207158.662022-05-068368Actual
28233256.002024-06-058365Actual
1890139.002023-09-058326Actual
7336138.002022-10-068336Actual
23644182.002024-02-038363Actual
22605351.002024-01-048313Actual
13239177.002023-03-068367Actual
2057015.652023-10-0683612Actual
32961129.002024-10-058366Actual
5089118.002022-08-068336Actual
22965103.002024-01-048336Actual
32876130.002024-10-058336Actual
18187135.932023-08-068328Actual
30300242.002024-08-058363Actual
35003335.002024-12-048315Actual
32248101.822024-09-0483611Actual
20253222.302023-10-068368Actual
15024295.002023-05-068317Actual
952660.002022-12-048326Budget
6446200.002022-09-058317Budget
22725211.002024-01-048314Actual
24851143.002024-03-058315Actual
2196031.002023-12-048326Actual
8879135.932022-11-068328Actual
1550200.002022-05-068365Budget
34262281.392024-11-058328Actual
34554110.342024-11-0583112Actual
39099147.572025-03-0683611Actual
2148251.822023-11-0683611Actual
37627303.002025-02-038367Actual
1583420.002023-06-068326Actual
37593353.002025-02-038317Actual

Generated 2025-05-05 18:02:24.216 UTC