[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 487  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8689180.002022-11-308317Actual
1847911.402023-08-3083112Actual
130121.002022-05-308373Actual
24111251.002024-02-278317Actual
26956372.002024-05-298314Actual
728763.002022-10-308326Actual
1694646.002023-07-308356Actual
11718123.002023-02-278316Actual
8281140.002022-11-308365Actual
1692072.002023-07-308346Actual
3966136.002022-07-308336Actual
1191060.002023-02-278356Budget
7755116.232022-10-308328Actual
391650.002022-07-308326Budget
2352010.332024-01-2883112Actual
27457317.752024-05-298328Actual
35942308.002025-01-288313Actual
1936540.122023-09-2983411Actual
34234466.242024-11-298318Actual
22605351.002024-01-288313Actual
1624511.402023-06-3083211Actual
3488294.002024-12-288373Actual
167749.002022-05-308326Actual
6116107.002022-09-298316Actual
5321200.002022-08-308317Budget
1426313.532023-04-2983211Actual
1078560.002023-01-288356Budget
69550.002022-04-298356Budget
2650746.502024-04-2883411Actual
3408492.002024-11-298366Actual
9399200.002022-12-288365Budget
23915113.002024-02-278316Actual
803232.002022-11-308373Actual
32670298.002024-10-298364Actual
55240.002022-04-298326Budget
1064350.002023-01-288326Budget
23262155.632024-01-288368Actual
15536197.002023-06-308363Actual
6587200.002022-09-298318Budget
37033157.402025-01-2883613Actual
26209320.002024-04-288317Actual
3901173.102025-03-3083311Actual
27811211.402024-05-2983612Actual
915530.002022-12-288373Budget
3397240.002024-11-298326Actual
803330.002022-11-308373Budget
29971116.722024-07-2983611Actual
1223798.052023-02-278328Actual
22725211.002024-01-288314Actual
225155.012023-12-2883112Actual
10515146.002023-01-288365Actual
32248101.822024-09-2883611Actual
3076248.002022-06-308317Actual
24851143.002024-03-298315Actual
4386100.002022-07-308328Budget
17036237.002023-07-308317Actual
2437735.872024-02-2783311Actual
205128.212023-10-3083112Actual
25950202.002024-04-288365Actual
2666115.652024-04-2883612Actual
781580.002022-10-308368Budget
952660.002022-12-288326Budget
21161178.002023-11-308367Actual
1697998.002023-07-308366Actual
21664232.002023-12-288363Actual
1392651.002023-04-298356Actual
25698293.002024-04-288313Actual
972788.002022-12-288366Actual
2207158.662022-05-308368Actual
728660.002022-10-308326Budget
19225157.142023-09-298368Actual
2839869.002024-06-298356Actual
17191182.902023-07-308368Actual
12110200.002023-02-278367Budget
14642209.002023-05-308314Actual
2269787.002024-01-288373Actual
7336138.002022-10-308336Actual
3573456.082024-12-2883212Actual
33138210.182024-10-298328Actual
1629948.632023-06-3083411Actual
36536551.092025-01-288318Actual
3512345.002024-12-288326Actual
34825224.002024-12-288363Actual
17600237.002023-08-308363Actual
12706200.002023-03-308315Budget
14018197.002023-04-298317Actual
3217304.122022-06-308318Actual
24264234.422024-02-278368Actual
2432260.332024-02-2783111Actual
279440.002022-06-308326Budget
34910451.002024-12-288314Actual
195106.082023-09-2983212Actual
1251730.002023-03-308373Budget
2890100.002022-06-308346Budget
1960190.002022-05-308317Actual
3627336.002025-01-288326Actual
27986398.002024-06-298313Actual
1887474.002023-09-298316Actual
32728293.002024-10-298315Actual
31546240.002024-09-288364Actual
9805223.002022-12-288317Actual
36564217.752025-01-288328Actual
895143.002022-04-298367Actual
1662599.002023-07-308373Actual
37713304.122025-02-278328Actual
28844100.762024-06-2983611Actual
855250.002022-11-308356Budget
22852131.002024-01-288365Actual
11063200.002023-01-288318Budget
5649113.002022-09-298313Actual
15117384.422023-05-308318Actual
10457200.002023-01-288315Budget
3138100.002022-06-308367Budget
2201475.002023-12-288346Actual
1019380.002023-01-288363Budget
30385393.002024-08-298314Actual
28346163.002024-06-298336Actual
17129314.722023-07-308318Actual
3688324.162025-01-2883212Actual
2508495.002024-03-298366Actual
10924200.002023-01-288317Budget
13724203.002023-04-298315Actual
630751.002022-09-298356Actual
22965103.002024-01-288336Actual
11969100.002023-02-278366Budget

Generated 2025-05-29 14:13:34.570 UTC