[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 451  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3512345.002025-01-048326Actual
11437260.002023-03-068314Actual
11250100.002023-03-068313Budget
3148387.002024-10-058373Actual
2543634.802024-04-0583411Actual
1431735.872023-05-0683411Actual
3573456.082025-01-0483212Actual
32048254.122024-10-058368Actual
2611748.002024-05-058356Actual
32188108.212024-10-0583411Actual
6587200.002022-10-068318Budget
36916151.832025-02-0483612Actual
34262281.392024-12-068328Actual
30029118.852024-08-0583112Actual
20840177.002023-12-078315Actual
4259167.002022-08-068367Actual
11578204.002023-03-068315Actual
424200.002022-05-068365Budget
1694646.002023-08-068356Actual
3172439.002024-10-058326Actual
11171100.002023-02-048368Budget
11863100.002023-03-068346Budget
33945133.002024-12-068316Actual
7568200.002022-11-068317Budget
5322169.002022-09-068317Actual
2746100.002022-07-078316Budget
5382136.002022-09-068367Actual
2342914.592024-02-0483511Actual
27750136.932024-06-0583112Actual
7335100.002022-11-068336Budget
1349217.002022-06-068314Actual
38956160.342025-04-0683111Actual
2446584.802024-03-0583611Actual
9806200.002023-01-048317Budget
1827867.782023-09-0683111Actual
35151132.002025-01-048336Actual
3059860.002024-09-058326Actual
16688124.002023-08-068364Actual
2878396.512024-07-0683411Actual
977273.812022-05-068318Actual
1243880.002023-04-068363Budget
23857163.002024-03-058365Actual
225155.012024-01-0483112Actual
2890100.002022-07-078346Budget
1939228.422023-10-0683511Actual
2494476.002024-04-058316Actual
29174217.002024-08-058363Actual
38152141.612025-03-0683213Actual
2148251.822023-12-0783611Actual
3331272.042024-11-0583411Actual
364172.002022-05-068315Actual
8361153.002022-12-078316Actual
25950202.002024-05-058365Actual
23822179.002024-03-058315Actual
55240.002022-05-068326Budget
2786978.452024-06-0583113Actual
1550200.002022-06-068365Budget
1830614.592023-09-0683211Actual
32670298.002024-11-058364Actual
8220200.002022-12-078315Budget
3075200.002022-07-078317Budget
1493455.002023-06-068356Actual
4387178.362022-08-068328Actual
28291135.002024-07-068316Actual
855172.002022-12-078356Actual
1027130.002023-02-048373Budget
29585102.002024-08-058366Actual
26836345.002024-06-058313Actual
33138210.182024-11-058328Actual
6038200.002022-10-068365Budget
28964153.952024-07-0683612Actual
35506146.512025-01-0483111Actual
9865139.002023-01-048367Actual
3402100.002022-08-068313Budget
6774100.002022-11-068313Budget
20627372.002023-12-078313Actual
25234367.752024-04-058318Actual
13318288.972023-04-068318Actual
32398139.852024-10-0583113Actual
2923196.002024-08-058373Actual
2530147.002022-07-078364Actual
6634135.932022-10-068328Actual
12377100.002023-04-068313Budget
14523296.002023-06-068313Actual
18159288.972023-09-068318Actual
10515146.002023-02-048365Actual
17685175.002023-09-068314Actual
6117100.002022-10-068316Budget
10318217.002023-02-048314Actual
37593353.002025-03-068317Actual
9342200.002023-01-048315Budget
1243976.002023-04-068363Actual
2095930.002023-12-078326Actual
11062295.032023-02-048318Actual
9479140.002023-01-048316Actual
33795242.002024-12-068364Actual
282165.002022-05-068364Actual
2881022.042024-07-0683511Actual
4710280.002022-09-068314Budget
37338248.002025-03-068365Actual
24759220.002024-04-058314Actual
2004278.002023-11-068366Actual
35236101.002025-01-048366Actual
26956372.002024-06-058314Actual
22760121.002024-02-048364Actual
1692072.002023-08-068346Actual
7160157.002022-11-068365Actual
8751200.002022-12-078367Budget
728763.002022-11-068326Actual
2502566.002024-04-058346Actual
3292850.002024-11-058356Actual
31097126.292024-09-0583611Actual
69655.002022-05-068356Actual
1251730.002023-04-068373Budget
1954111.402023-10-0683612Actual
31928311.002024-10-058367Actual
32340168.852024-10-0583612Actual
14734194.002023-06-068315Actual
26871282.002024-06-058363Actual
893780.002022-12-078368Budget
38067225.232025-03-0683612Actual
1735814.592023-08-0683511Actual
31639266.002024-10-058365Actual
3216192.252024-10-0583311Actual
3290297.002024-11-058346Actual

Generated 2025-06-06 02:41:56.544 UTC