[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2136734.802023-11-2983211Actual
279440.002022-06-298326Budget
36598219.272025-01-278368Actual
2656852.892024-04-2783611Actual
14053238.002023-04-288367Actual
32821144.002024-10-288316Actual
12376124.002023-03-298313Actual
28140242.002024-06-288364Actual
37033157.402025-01-2783613Actual
1901394.002023-09-288366Actual
962377.002022-12-278346Actual
2352010.332024-01-2783112Actual
15117384.422023-05-298318Actual
1336780.002023-03-298328Budget
2692895.002024-05-288373Actual
14734194.002023-05-298315Actual
2042028.422023-10-2983511Actual
3512345.002024-12-278326Actual
35386466.242024-12-278318Actual
31391402.002024-09-278313Actual
21783103.002023-12-278364Actual
571183.002022-09-288363Actual
6695100.002022-09-288368Budget
13318288.972023-03-298318Actual
3906515.652025-03-2983511Actual
2254817.782023-12-2783612Actual
1485436.002023-05-298326Actual
2890100.002022-06-298346Budget
1243976.002023-03-298363Actual
1005380.002022-12-278368Budget
2952688.002024-07-288346Actual
2671974.942024-04-2783113Actual
6961200.002022-10-298314Budget
4773200.002022-08-298364Budget
13098100.002023-03-298366Budget
1765741.002023-08-298373Actual
33887271.002024-11-288365Actual
14557237.002023-05-298363Actual
1083126.842022-04-288368Actual
1591457.002023-06-298356Actual
21841194.002023-12-278315Actual
3014969.672024-07-2883113Actual
9993196.542022-12-278328Actual
245239.272024-02-2683112Actual
2872951.822024-06-2883211Actual
9342200.002022-12-278315Budget
3520351.002024-12-278356Actual
29910110.342024-07-2883311Actual
8752169.002022-11-298367Actual
1621781.612023-06-2983111Actual
12990112.002023-03-298346Actual
2234281.612023-12-2783111Actual
458474.002022-08-298363Actual
25820270.002024-04-278314Actual
1176650.002023-02-268326Budget
12706200.002023-03-298315Budget
25950202.002024-04-278365Actual
1830614.592023-08-2983211Actual
2443112.462024-02-2683511Actual
32607118.002024-10-288373Actual
7568200.002022-10-298317Budget
11171100.002023-01-278368Budget
24145188.002024-02-268367Actual
27371266.002024-05-288367Actual
1968994.002023-10-298373Actual
39099147.572025-03-2983611Actual
5321200.002022-08-298317Budget
5460200.002022-08-298318Budget
9590.002022-04-288363Budget
279529.002022-06-298326Actual
21875125.002023-12-278365Actual
1726150.002022-05-298336Actual
34295219.272024-11-288368Actual
1490864.002023-05-298346Actual
3731200.002022-07-298315Budget
2549667.782024-03-2883611Actual
36797100.762025-01-2783611Actual
18781131.002023-09-288315Actual
683590.002022-10-298363Budget
29797261.692024-07-288368Actual
22130222.002023-12-278317Actual
195106.082023-09-2883212Actual
29971116.722024-07-2883611Actual
30889207.152024-08-288328Actual
31155128.422024-08-2883112Actual
742950.002022-10-298356Budget
22852131.002024-01-278365Actual
20099258.002023-10-298317Actual
10516100.002023-01-278365Budget
222200.002022-04-288314Budget
2561310.332024-03-2883612Actual
3868100.002022-07-298316Budget
2497120.002024-03-288326Actual
3217304.122022-06-298318Actual
11250100.002023-02-268313Budget
9478100.002022-12-278316Budget
10739117.002023-01-278346Actual
242535.002022-06-298373Actual
32763282.002024-10-288365Actual
6116107.002022-09-288316Actual
3865375.002025-03-298356Actual
1928381.612023-09-2883111Actual
1836037.992023-08-2983411Actual
5461345.032022-08-298318Actual
33524134.592024-10-2883113Actual
4992116.002022-08-298316Actual
24231169.272024-02-268328Actual
18929105.002023-09-288336Actual
2305095.002024-01-278366Actual
1289550.002023-03-298326Budget
35414217.752024-12-278328Actual
11062295.032023-01-278318Actual
13630167.002023-04-288314Actual
26956372.002024-05-288314Actual
12047200.002023-02-268317Budget
2342914.592024-01-2783511Actual
6587200.002022-09-288318Budget
2540932.672024-03-2883311Actual
2207158.662022-05-298368Actual
6214140.002022-09-288336Actual
28106493.002024-06-288314Actual
39304231.082025-03-2983213Actual
2473285.002022-06-298314Actual
27929243.362024-05-2883613Actual
13177174.002023-03-298317Actual

Generated 2025-05-28 20:08:55.585 UTC