[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4200158.002022-08-078317Actual
2033925.232023-11-0783211Actual
3076248.002022-07-088317Actual
35151132.002025-01-058336Actual
3403132.002022-08-078313Actual
3791417.782025-03-0783511Actual
9726100.002023-01-058366Budget
2988341.192024-08-0683211Actual
16781185.002023-08-078365Actual
1928381.612023-10-0783111Actual
9806200.002023-01-058317Budget
3783332.672025-03-0783211Actual
5090100.002022-09-078336Budget
19598334.002023-11-078313Actual
20662221.002023-12-088363Actual
1724970.972023-08-0783111Actual
17157126.842023-08-078328Actual
1025134.422022-05-078328Actual
1490864.002023-06-078346Actual
36061480.002025-02-058314Actual
28233256.002024-07-078365Actual
20747241.002023-12-088314Actual
1621781.612023-07-0883111Actual
13098100.002023-04-078366Budget
223217.002022-05-078314Actual
4338200.002022-08-078318Budget
12846109.002023-04-078316Actual
24639372.002024-04-068313Actual
11498169.002023-03-078364Actual
2807891.002024-07-078373Actual
835200.002022-05-078317Budget
2106996.002023-12-088366Actual
36188207.002025-02-058365Actual
1223680.002023-03-078328Budget
6635100.002022-10-078328Budget
3138100.002022-07-088367Budget
3438141.192024-12-0783211Actual
23200285.932024-02-058318Actual
743039.002022-11-078356Actual
22818173.002024-02-058315Actual
26304542.002024-05-068318Actual
24674223.002024-04-068363Actual
3718290.002025-03-078373Actual
30385393.002024-09-068314Actual
4993100.002022-09-078316Budget
31639266.002024-10-068365Actual
6586266.242022-10-078318Actual
7020162.002022-11-078364Actual
2045448.632023-11-0783611Actual
2405467.002024-03-068366Actual
1697998.002023-08-078366Actual
7489100.002022-11-078366Budget
1730435.872023-08-0783311Actual
8611100.002022-12-088366Budget
967050.002023-01-058356Budget
1942567.782023-10-0783611Actual
5976206.002022-10-078315Actual
3217304.122022-07-088318Actual
27896234.592024-06-0683213Actual
32458141.612024-10-0683613Actual
12991100.002023-04-078346Budget
38601155.002025-04-078336Actual
13239177.002023-04-078367Actual
33052278.002024-11-068367Actual
6775155.002022-11-078313Actual
33404101.822024-11-0683112Actual
30420310.002024-09-068364Actual
18159288.972023-09-078318Actual
7099200.002022-11-078315Budget
31391402.002024-10-068313Actual
1251647.002023-04-078373Actual
2057015.652023-11-0783612Actual
4446100.002022-08-078368Budget
7159200.002022-11-078365Budget
31217188.002024-09-0683612Actual
1078560.002023-02-058356Budget
23729224.002024-03-068314Actual
3966136.002022-08-078336Actual
1628100.002022-06-078316Budget
11063200.002023-02-058318Budget
2473142.002024-04-068373Actual
26871282.002024-06-068363Actual
630860.002022-10-078356Budget
4339219.272022-08-078318Actual
21281169.272023-12-088368Actual
1251730.002023-04-078373Budget
11863100.002023-03-078346Budget
11578204.002023-03-078315Actual
3331272.042024-11-0683411Actual
122390.002022-06-078363Budget
29797261.692024-08-068368Actual
466240.002022-09-078373Budget
34262281.392024-12-078328Actual
3556187.992025-01-0583311Actual
194835.012023-10-0783112Actual
1727726.292023-08-0783211Actual
29049232.842024-07-0783213Actual
2291089.002024-02-058316Actual
602130.002022-05-078336Actual
18569419.002023-10-078313Actual
20627372.002023-12-088313Actual
3402694.002024-12-078346Actual
4710280.002022-09-078314Budget
37396116.002025-03-078316Actual
8219184.002022-12-088315Actual
33640344.002024-12-078313Actual
35096102.002025-01-058316Actual
33795242.002024-12-078364Actual
7567264.002022-11-078317Actual
37685454.122025-03-078318Actual
1694646.002023-08-078356Actual
895143.002022-05-078367Actual
5837278.002022-10-078314Actual
2071950.002023-12-088373Actual
1959200.002022-06-078317Budget
406057.002022-08-078356Actual
6116107.002022-10-078316Actual
12943128.002023-04-078336Actual
2549667.782024-04-0683611Actual
1838711.402023-09-0783511Actual
1064350.002023-02-058326Budget
3652157.002022-08-078364Actual
1990295.002023-11-078316Actual
12048187.002023-03-078317Actual
2103958.002023-12-088356Actual

Generated 2025-06-06 03:35:07.415 UTC