[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 507  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37593353.002025-03-148317Actual
1931114.592023-10-1483211Actual
2098200.002022-06-148318Budget
1409100.002022-06-148364Budget
1019380.002023-02-128363Budget
31097126.292024-09-1383611Actual
24203310.182024-03-138318Actual
3517780.002025-01-128346Actual
1895555.002023-10-148346Actual
3408492.002024-12-148366Actual
3446234.802024-12-1483511Actual
21875125.002024-01-128365Actual
326490.002022-07-158328Budget
1408154.002022-06-148364Actual
2671974.942024-05-1383113Actual
3071190.002024-09-138366Actual
18159288.972023-09-148318Actual
2340252.892024-02-1283411Actual
2497120.002024-04-138326Actual
683590.002022-11-148363Budget
14557237.002023-06-148363Actual
34945290.002025-01-128364Actual
19717192.002023-11-148314Actual
2757760.332024-06-1383211Actual
7100152.002022-11-148315Actual
22725211.002024-02-128314Actual
803232.002022-12-158373Actual
3750371.002025-03-148356Actual
1064246.002023-02-128326Actual
1531950.762023-06-1483411Actual
5837278.002022-10-148314Actual
2204043.002024-01-128356Actual
6116107.002022-10-148316Actual
1165142.002022-06-148313Actual
33640344.002024-12-148313Actual
13428191.992023-04-148368Actual
8457100.002022-12-158336Budget
907786.002023-01-128363Actual
10844115.002023-02-128366Actual
1694646.002023-08-148356Actual
5569100.002022-09-148368Budget
14769122.002023-06-148365Actual
11718123.002023-03-148316Actual
1627236.932023-07-1583311Actual
1933822.042023-10-1483311Actual
18723137.002023-10-148364Actual
1431735.872023-05-1483411Actual
2891101.002022-07-158346Actual
1493455.002023-06-148356Actual
1954111.402023-10-1483612Actual
691233.002022-11-148373Actual
7627191.002022-11-148367Actual
2656852.892024-05-1383611Actual
2875687.992024-07-1483311Actual
28964153.952024-07-1483612Actual
23822179.002024-03-138315Actual
3118344.382024-09-1383212Actual
3676543.312025-02-1283511Actual
13098100.002023-04-148366Budget
1830614.592023-09-1483211Actual
1735814.592023-08-1483511Actual
1851216.722023-09-1483612Actual
8751200.002022-12-158367Budget
28844100.762024-07-1483611Actual
8752169.002022-12-158367Actual
18929105.002023-10-148336Actual
2716647.002024-06-138326Actual
21161178.002023-12-158367Actual
9575138.002023-01-128336Actual
2133962.462023-12-1583111Actual
6507200.002022-10-148367Budget
2033925.232023-11-1483211Actual
3180460.002024-10-138356Actual
20747241.002023-12-158314Actual
1624511.402023-07-1583211Actual
5321200.002022-09-148317Budget
1881100.002022-06-148366Budget
16688124.002023-08-148364Actual
174776.082023-08-1483212Actual
22852131.002024-02-128365Actual
34262281.392024-12-148328Actual
27986398.002024-07-148313Actual
27429429.882024-06-138318Actual
2136734.802023-12-1583211Actual
11171100.002023-02-128368Budget
2446584.802024-03-1383611Actual
2237035.872024-01-1283211Actual
3402694.002024-12-148346Actual
3732167.002022-08-148315Actual
26209320.002024-05-138317Actual
35293356.002025-01-128317Actual
23970117.002024-03-138336Actual
23262155.632024-02-128368Actual
23107225.002024-02-128317Actual
3685596.512025-02-1283112Actual
23142257.002024-02-128367Actual
25855187.002024-05-138364Actual
3403132.002022-08-148313Actual
12048187.002023-03-148317Actual
3898473.102025-04-1483211Actual
12298100.002023-03-148368Budget
4200158.002022-08-148317Actual
4260200.002022-08-148367Budget
29294222.002024-08-138364Actual
2650746.502024-05-1383411Actual
5460200.002022-09-148318Budget
2071950.002023-12-158373Actual
3438141.192024-12-1483211Actual
896100.002022-05-148367Budget
1890139.002023-10-148326Actual
29585102.002024-08-138366Actual
3906515.652025-04-1483511Actual
3137138.002022-07-158367Actual
28609226.842024-07-148328Actual
2494476.002024-04-138316Actual
13630167.002023-05-148314Actual
2831834.002024-07-148326Actual
3216200.002022-07-158318Budget
1686628.002023-08-148326Actual
12991100.002023-04-148346Budget
2923196.002024-08-138373Actual
11436200.002023-03-148314Budget
3075200.002022-07-158317Budget
17777135.002023-09-148315Actual
37887120.972025-03-1483411Actual

Generated 2025-06-13 09:59:38.223 UTC