[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3553479.482024-12-2283211Actual
7100152.002022-10-248315Actual
2020100.002022-05-248367Budget
4121100.002022-07-248366Budget
9944200.002022-12-228318Budget
3966136.002022-07-248336Actual
2204043.002023-12-228356Actual
3520351.002024-12-228356Actual
10054164.722022-12-228368Actual
3177881.002024-09-228346Actual
3265114.722022-06-248328Actual
30478264.002024-08-238315Actual
167640.002022-05-248326Budget
220890.002022-05-248368Budget
27048281.002024-05-238315Actual
23107225.002024-01-228317Actual
2402264.002024-02-218356Actual
31217188.002024-08-2383612Actual
10318217.002023-01-228314Actual
30420310.002024-08-238364Actual
16568211.002023-07-248363Actual
2543634.802024-03-2383411Actual
3172439.002024-09-228326Actual
35003335.002024-12-228315Actual
4445157.142022-07-248368Actual
10691100.002023-01-228336Budget
20220178.362023-10-248328Actual
2671974.942024-04-2283113Actual
29387231.002024-07-238365Actual
5461345.032022-08-248318Actual
346479.002022-07-248363Actual
12298100.002023-02-218368Budget
3857360.002025-03-248326Actual
12846109.002023-03-248316Actual
2291089.002024-01-228316Actual
31511423.002024-09-228314Actual
36656202.892025-01-2283111Actual
505133.002022-04-238316Actual
2996130.002022-06-248366Actual
174506.082023-07-2483112Actual
10378135.002023-01-228364Actual
1243880.002023-03-248363Budget
3443594.382024-11-2383411Actual
12110200.002023-02-218367Budget
1165142.002022-05-248313Actual
35414217.752024-12-228328Actual
24231169.272024-02-218328Actual
195106.082023-09-2383212Actual
34141387.002024-11-238317Actual
967050.002022-12-228356Budget
2747110.002022-06-248316Actual
17925125.002023-08-248336Actual
38395235.002025-03-248364Actual
38898237.452025-03-248368Actual
35448257.152024-12-228368Actual
2579267.002024-04-228373Actual
23915113.002024-02-218316Actual
2355212.462024-01-2283612Actual
5896200.002022-09-238364Budget
30385393.002024-08-238314Actual
738393.002022-10-248346Actual
3676543.312025-01-2283511Actual
28701185.872024-06-2383111Actual
3512345.002024-12-228326Actual
2201475.002023-12-228346Actual
19809163.002023-10-248315Actual
35852167.922024-12-2283213Actual
504151.002022-08-248326Actual
36797100.762025-01-2283611Actual
1196893.002023-02-218366Actual
13319200.002023-03-248318Budget
7335100.002022-10-248336Budget
2497120.002024-03-238326Actual
6587200.002022-09-238318Budget
4525113.002022-08-248313Actual
14734194.002023-05-248315Actual
2239746.502023-12-2283311Actual
17157126.842023-07-248328Actual
391650.002022-07-248326Budget
11498169.002023-02-218364Actual
20253222.302023-10-248368Actual
616550.002022-09-238326Budget
12626182.002023-03-248364Actual
26209320.002024-04-228317Actual
33551148.622024-10-2383213Actual
8690200.002022-11-248317Budget
962280.002022-12-228346Budget
9342200.002022-12-228315Budget
16125157.142023-06-248328Actual
122390.002022-05-248363Budget
1881100.002022-05-248366Budget
3869129.002022-07-248316Actual
977273.812022-04-238318Actual
3180460.002024-09-228356Actual
15059227.002023-05-248367Actual
29797261.692024-07-238368Actual
2254817.782023-12-2283612Actual
37338248.002025-02-218365Actual
17071169.002023-07-248367Actual
1789732.002023-08-248326Actual
7628200.002022-10-248367Budget
2432260.332024-02-2183111Actual
25950202.002024-04-228365Actual
895143.002022-04-238367Actual
406057.002022-07-248356Actual
10133121.002023-01-228313Actual
31639266.002024-09-228365Actual
34616197.572024-11-2383612Actual
2342914.592024-01-2283511Actual
31036117.782024-08-2383311Actual
1662599.002023-07-248373Actual
1901394.002023-09-238366Actual
10595120.002023-01-228316Actual
18066268.002023-08-248317Actual
35386466.242024-12-228318Actual
3373276.002024-11-238373Actual
14523296.002023-05-248313Actual
2154010.332023-11-2483112Actual
2765844.382024-05-2383511Actual
8458140.002022-11-248336Actual
1019289.002023-01-228363Actual
3906515.652025-03-2483511Actual
34234466.242024-11-238318Actual
2727997.002024-05-238366Actual
32550209.002024-10-238363Actual

Generated 2025-05-23 04:34:21.792 UTC