[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 541  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1251647.002023-03-288373Actual
20220178.362023-10-288328Actual
4012100.002022-07-288346Budget
18569419.002023-09-278313Actual
17430.002022-04-278373Budget
636779.002022-09-278366Actual
3652157.002022-07-288364Actual
23644182.002024-02-258363Actual
195106.082023-09-2783212Actual
1131180.002023-02-258363Budget
2340252.892024-01-2683411Actual
29642383.002024-07-278317Actual
11171100.002023-01-268368Budget
36478290.002025-01-268367Actual
12626182.002023-03-288364Actual
35038195.002024-12-268365Actual
30176181.962024-07-2783213Actual
19105259.002023-09-278367Actual
2039349.702023-10-2883411Actual
2446584.802024-02-2583611Actual
1735814.592023-07-2883511Actual
2757760.332024-05-2783211Actual
1724970.972023-07-2883111Actual
39219211.402025-03-2883612Actual
1078560.002023-01-268356Budget
2301767.002024-01-268356Actual
23142257.002024-01-268367Actual
977273.812022-04-278318Actual
10691100.002023-01-268336Budget
1526513.532023-05-2883211Actual
2399677.002024-02-258346Actual
3556187.992024-12-2683311Actual
16653246.002023-07-288314Actual
16125157.142023-06-288328Actual
3216200.002022-06-288318Budget
423140.002022-04-278365Actual
7894100.002022-11-288313Budget
1360291.002023-04-278373Actual
12189200.002023-02-258318Budget
23729224.002024-02-258314Actual
8282200.002022-11-288365Budget
6695100.002022-09-278368Budget
3627336.002025-01-268326Actual
12564230.002023-03-288314Actual
1165142.002022-05-288313Actual
1243880.002023-03-288363Budget
174506.082023-07-2883112Actual
5382136.002022-08-288367Actual
2136734.802023-11-2883211Actual
35885162.662024-12-2683613Actual
8611100.002022-11-288366Budget
1303860.002023-03-288356Budget
18066268.002023-08-288317Actual
38546106.002025-03-288316Actual
25262179.872024-03-278328Actual
3573456.082024-12-2683212Actual
33052278.002024-10-278367Actual
5322169.002022-08-288317Actual
1005380.002022-12-268368Budget
35942308.002025-01-268313Actual
1019289.002023-01-268363Actual
28701185.872024-06-2783111Actual
2988341.192024-07-2783211Actual
13428191.992023-03-288368Actual
25915234.002024-04-268315Actual
3067858.002024-08-278356Actual
2610200.002022-06-288315Actual
29259385.002024-07-278314Actual
4387178.362022-07-288328Actual
2346266.722024-01-2683611Actual
1750816.722023-07-2883612Actual
1025134.422022-04-278328Actual
4260200.002022-07-288367Budget
2996130.002022-06-288366Actual
952660.002022-12-268326Budget
34234466.242024-11-278318Actual
20253222.302023-10-288368Actual
2196031.002023-12-268326Actual
242535.002022-06-288373Actual
1632613.532023-06-2883511Actual
616550.002022-09-278326Budget
2305095.002024-01-268366Actual
28844100.762024-06-2783611Actual
578840.002022-09-278373Budget
122390.002022-05-288363Budget
34262281.392024-11-278328Actual
31604279.002024-09-268315Actual
3138100.002022-06-288367Budget
2045448.632023-10-2883611Actual
35448257.152024-12-268368Actual
18187135.932023-08-288328Actual
10318217.002023-01-268314Actual
1531950.762023-05-2883411Actual
1435051.822023-04-2783611Actual
1836037.992023-08-2883411Actual
7706200.002022-10-288318Budget
2671974.942024-04-2683113Actual
1027130.002023-01-268373Budget
31639266.002024-09-268365Actual
835200.002022-04-278317Budget
3750371.002025-02-258356Actual
8610112.002022-11-288366Actual
3065271.002024-08-278346Actual
30768358.002024-08-278317Actual
29763213.212024-07-278328Actual
38125113.532025-02-2583113Actual
12847100.002023-03-288316Budget
15501408.002023-06-288313Actual
16746185.002023-07-288315Actual
9341163.002022-12-268315Actual
1496779.002023-05-288366Actual
33853252.002024-11-278315Actual
17036237.002023-07-288317Actual
2098200.002022-05-288318Budget
279529.002022-06-288326Actual
6775155.002022-10-288313Actual
999290.002022-12-268328Budget
25733213.002024-04-268363Actual
2237035.872023-12-2683211Actual
21219395.032023-11-288318Actual
2291089.002024-01-268316Actual
3443594.382024-11-2783411Actual
1851216.722023-08-2883612Actual
19957111.002023-10-288336Actual
9203253.002022-12-268314Actual

Generated 2025-05-28 01:05:21.667 UTC