[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 395  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3076248.002022-06-298317Actual
2609200.002022-06-298315Budget
728763.002022-10-298326Actual
3520351.002024-12-278356Actual
9479140.002022-12-278316Actual
2546326.292024-03-2883511Actual
32398139.852024-09-2783113Actual
35151132.002024-12-278336Actual
20747241.002023-11-298314Actual
27929243.362024-05-2883613Actual
24851143.002024-03-288315Actual
29642383.002024-07-288317Actual
3833264.002025-03-298373Actual
3331272.042024-10-2883411Actual
11171100.002023-01-278368Budget
1496779.002023-05-298366Actual
38546106.002025-03-298316Actual
4012100.002022-07-298346Budget
1881100.002022-05-298366Budget
16097342.002023-06-298318Actual
2610200.002022-06-298315Actual
17430.002022-04-288373Budget
35096102.002024-12-278316Actual
39038127.362025-03-2983411Actual
35123.002022-04-288313Actual
31894371.002024-09-278317Actual
2148251.822023-11-2983611Actual
1243976.002023-03-298363Actual
326490.002022-06-298328Budget
33346113.532024-10-2883611Actual
3718290.002025-02-268373Actual
363200.002022-04-288315Budget
3865375.002025-03-298356Actual
2502566.002024-03-288346Actual
3075200.002022-06-298317Budget
7816108.662022-10-298368Actual
37125292.002025-02-268363Actual
30803276.002024-08-288367Actual
36656202.892025-01-2783111Actual
2667200.002022-06-298365Actual
28140242.002024-06-288364Actual
999290.002022-12-278328Budget
94102.002022-04-288363Actual
19717192.002023-10-298314Actual
2666115.652024-04-2783612Actual
8080200.002022-11-298314Budget
5382136.002022-08-298367Actual
1735814.592023-07-2983511Actual
10595120.002023-01-278316Actual
15059227.002023-05-298367Actual
26779162.662024-04-2783613Actual
144089.272023-04-2883112Actual
32425224.062024-09-2783213Actual
17777135.002023-08-298315Actual
2497120.002024-03-288326Actual
19163437.452023-09-288318Actual
2193376.002023-12-278316Actual
1739280.552023-07-2983611Actual
2346266.722024-01-2783611Actual
14053238.002023-04-288367Actual
29937103.952024-07-2883411Actual
39304231.082025-03-2983213Actual
34408101.822024-11-2883311Actual
27139104.002024-05-288316Actual
22130222.002023-12-278317Actual
30420310.002024-08-288364Actual
1636043.312023-06-2983611Actual
30385393.002024-08-288314Actual
28233256.002024-06-288365Actual
18187135.932023-08-298328Actual
9726100.002022-12-278366Budget
1624511.402023-06-2983211Actual
3065271.002024-08-288346Actual
31097126.292024-08-2883611Actual
29174217.002024-07-288363Actual
2031186.932023-10-2983111Actual
37747296.542025-02-268368Actual
7489100.002022-10-298366Budget
466342.002022-08-298373Actual
6214140.002022-09-288336Actual
8938105.632022-11-298368Actual
1933822.042023-09-2883311Actual
332490.002022-06-298368Budget
6507200.002022-09-288367Budget
32876130.002024-10-288336Actual
1027036.002023-01-278373Actual
7568200.002022-10-298317Budget
2207158.662022-05-298368Actual
14734194.002023-05-298315Actual
223217.002022-04-288314Actual
19070265.002023-09-288317Actual
14018197.002023-04-288317Actual
36916151.832025-01-2783612Actual
17191182.902023-07-298368Actual
27457317.752024-05-288328Actual
3558884.802024-12-2783411Actual
3676543.312025-01-2783511Actual
245502.892024-02-2683212Actual
35414217.752024-12-278328Actual
2609156.002024-04-278346Actual
15501408.002023-06-298313Actual
3671189.062025-01-2783311Actual
9806200.002022-12-278317Budget
6635100.002022-09-288328Budget
55240.002022-04-288326Budget
2561310.332024-03-2883612Actual
33404101.822024-10-2883112Actual
12297129.872023-02-268368Actual
3573456.082024-12-2783212Actual
30768358.002024-08-288317Actual
2473285.002022-06-298314Actual
10983178.002023-01-278367Actual
3561518.842024-12-2783511Actual
3446234.802024-11-2883511Actual
505133.002022-04-288316Actual
3397240.002024-11-288326Actual
8689180.002022-11-298317Actual
3783332.672025-02-2683211Actual
5321200.002022-08-298317Budget
2446584.802024-02-2683611Actual
38601155.002025-03-298336Actual
840860.002022-11-298326Budget
3217304.122022-06-298318Actual
3180460.002024-09-278356Actual
3603369.002025-01-278373Actual

Generated 2025-05-28 07:17:43.464 UTC