[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691233.002022-11-068373Actual
518464.002022-09-068356Actual
19163437.452023-10-068318Actual
38183266.172025-03-0683613Actual
5321200.002022-09-068317Budget
28198264.002024-07-068315Actual
30478264.002024-09-058315Actual
23764167.002024-03-058364Actual
12846109.002023-04-068316Actual
9805223.002023-01-048317Actual
22223295.032024-01-048318Actual
9944200.002023-01-048318Budget
2923196.002024-08-058373Actual
26209320.002024-05-058317Actual
12189200.002023-03-068318Budget
2609200.002022-07-078315Budget
962280.002023-01-048346Budget
1851216.722023-09-0683612Actual
17685175.002023-09-068314Actual
10378135.002023-02-048364Actual
743039.002022-11-068356Actual
35506146.512025-01-0483111Actual
194835.012023-10-0683112Actual
37338248.002025-03-068365Actual
1827867.782023-09-0683111Actual
11577200.002023-03-068315Budget
29937103.952024-08-0583411Actual
6695100.002022-10-068368Budget
30385393.002024-09-058314Actual
8141175.002022-12-078364Actual
907690.002023-01-048363Budget
31752143.002024-10-058336Actual
25262179.872024-04-058328Actual
14018197.002023-05-068317Actual
1968994.002023-11-068373Actual
9399200.002023-01-048365Budget
2839869.002024-07-068356Actual
12564230.002023-04-068314Actual
2875687.992024-07-0683311Actual
3553479.482025-01-0483211Actual
38864179.872025-04-068328Actual
23729224.002024-03-058314Actual
3556187.992025-01-0483311Actual
2530147.002022-07-078364Actual
27491211.692024-06-058368Actual
2148251.822023-12-0783611Actual
3833264.002025-04-068373Actual
4121100.002022-08-068366Budget
1629111.002022-06-068316Actual
18159288.972023-09-068318Actual
6445264.002022-10-068317Actual
164455.012023-07-0783212Actual
2399677.002024-03-058346Actual
35236101.002025-01-048366Actual
5976206.002022-10-068315Actual
14882109.002023-06-068336Actual
28106493.002024-07-068314Actual
225155.012024-01-0483112Actual
34408101.822024-12-0683311Actual
30861596.552024-09-058318Actual
29174217.002024-08-058363Actual
17812167.002023-09-068365Actual
37860116.722025-03-0683311Actual
20099258.002023-11-068317Actual
6446200.002022-10-068317Budget
2494476.002024-04-058316Actual
967050.002023-01-048356Budget
37477102.002025-03-068346Actual
8080200.002022-12-078314Budget
6961200.002022-11-068314Budget
2242453.952024-01-0483411Actual
2004278.002023-11-068366Actual
3438141.192024-12-0683211Actual
36095284.002025-02-048364Actual
30029118.852024-08-0583112Actual
15501408.002023-07-078313Actual
10133121.002023-02-048313Actual
220890.002022-06-068368Budget
691330.002022-11-068373Budget
2101379.002023-12-078346Actual
578942.002022-10-068373Actual
20220178.362023-11-068328Actual
4338200.002022-08-068318Budget
4852209.002022-09-068315Actual
1692072.002023-08-068346Actual
1336780.002023-04-068328Budget
245239.272024-03-0583112Actual
1765741.002023-09-068373Actual
30571125.002024-09-058316Actual
33853252.002024-12-068315Actual
32550209.002024-11-058363Actual
7021200.002022-11-068364Budget
37947123.102025-03-0683611Actual
8879135.932022-12-078328Actual
29294222.002024-08-058364Actual
24111251.002024-03-058317Actual
29971116.722024-08-0583611Actual
1795156.002023-09-068346Actual
1423567.782023-05-0683111Actual
2201475.002024-01-048346Actual
326490.002022-07-078328Budget
2890100.002022-07-078346Budget
1898141.002023-10-068356Actual
29259385.002024-08-058314Actual
34733141.612024-12-0683613Actual
795490.002022-12-078363Actual
8610112.002022-12-078366Actual
6774100.002022-11-068313Budget
7099200.002022-11-068315Budget
2071950.002023-12-078373Actual
37396116.002025-03-068316Actual
16781185.002023-08-068365Actual
38360450.002025-04-068314Actual
8458140.002022-12-078336Actual
4772178.002022-09-068364Actual
33466170.982024-11-0583612Actual
2505134.002024-04-058356Actual
31894371.002024-10-058317Actual
30803276.002024-09-058367Actual
9865139.002023-01-048367Actual
13098100.002023-04-068366Budget
1131180.002023-03-068363Budget
4260200.002022-08-068367Budget
1662599.002023-08-068373Actual
2878396.512024-07-0683411Actual

Generated 2025-06-06 02:22:55.598 UTC