[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9866200.002023-01-058367Budget
37090436.002025-03-078313Actual
1960190.002022-06-078317Actual
1895555.002023-10-078346Actual
3520351.002025-01-058356Actual
27048281.002024-06-068315Actual
8458140.002022-12-088336Actual
22165225.002024-01-058367Actual
3438141.192024-12-0783211Actual
7099200.002022-11-078315Budget
4772178.002022-09-078364Actual
7706200.002022-11-078318Budget
2237035.872024-01-0583211Actual
39038127.362025-04-0783411Actual
1409100.002022-06-078364Budget
34234466.242024-12-078318Actual
3901173.102025-04-0783311Actual
34674157.402024-12-0783113Actual
130030.002022-06-078373Budget
2579267.002024-05-068373Actual
31697124.002024-10-068316Actual
1842148.632023-09-0783611Actual
9806200.002023-01-058317Budget
23107225.002024-02-058317Actual
2494476.002024-04-068316Actual
37947123.102025-03-0783611Actual
3789206.002022-08-078365Actual
154118.212023-06-0783112Actual
28233256.002024-07-078365Actual
279529.002022-07-088326Actual
21219395.032023-12-088318Actual
28488445.002024-07-078317Actual
803232.002022-12-088373Actual
222200.002022-05-078314Budget
6037164.002022-10-078365Actual
33853252.002024-12-078315Actual
18066268.002023-09-078317Actual
915530.002023-01-058373Budget
10983178.002023-02-058367Actual
1078560.002023-02-058356Budget
2071950.002023-12-088373Actual
29855184.812024-08-0683111Actual
21630312.002024-01-058313Actual
2947238.002024-08-068326Actual
28198264.002024-07-078315Actual
16746185.002023-08-078315Actual
691233.002022-11-078373Actual
2201475.002024-01-058346Actual
9202200.002023-01-058314Budget
1992936.002023-11-078326Actual
35852167.922025-01-0583213Actual
24231169.272024-03-068328Actual
16125157.142023-07-088328Actual
32821144.002024-11-068316Actual
2352010.332024-02-0583112Actual
3800586.932025-03-0783112Actual
23970117.002024-03-068336Actual
29642383.002024-08-068317Actual
3898473.102025-04-0783211Actual
4992116.002022-09-078316Actual
893780.002022-12-088368Budget
32106167.782024-10-0683111Actual
1303777.002023-04-078356Actual
6213100.002022-10-078336Budget
602130.002022-05-078336Actual
13759117.002023-05-078365Actual
6038200.002022-10-078365Budget
999290.002023-01-058328Budget
29352293.002024-08-068315Actual
1446613.532023-05-0783612Actual
6695100.002022-10-078368Budget
1939228.422023-10-0783511Actual
2042028.422023-11-0783511Actual
16781185.002023-08-078365Actual
28346163.002024-07-078336Actual
840955.002022-12-088326Actual
1636043.312023-07-0883611Actual
34141387.002024-12-078317Actual
2615066.002024-05-068366Actual
24851143.002024-04-068315Actual
17430.002022-05-078373Budget
8140200.002022-12-088364Budget
25820270.002024-05-068314Actual
2952688.002024-08-068346Actual
11063200.002023-02-058318Budget
1647610.332023-07-0883612Actual
1493455.002023-06-078356Actual
1733156.082023-08-0783411Actual
2667200.002022-07-088365Actual
283100.002022-05-078364Budget
3148387.002024-10-068373Actual
1725200.002022-06-078336Budget
29387231.002024-08-068365Actual
29910110.342024-08-0683311Actual
4914200.002022-09-078365Budget
2502566.002024-04-068346Actual
13178200.002023-04-078317Budget
6587200.002022-10-078318Budget
2716647.002024-06-068326Actual
38836470.792025-04-078318Actual
2837290.002024-07-078346Actual
38152141.612025-03-0783213Actual
35328296.002025-01-058367Actual
683590.002022-11-078363Budget
24999121.002024-04-068336Actual
11639189.002023-03-078365Actual
19809163.002023-11-078315Actual
1025134.422022-05-078328Actual
405960.002022-08-078356Budget
3865375.002025-04-078356Actual
24793104.002024-04-068364Actual
2692895.002024-06-068373Actual
36301144.002025-02-058336Actual
2004278.002023-11-078366Actual
15117384.422023-06-078318Actual
34408101.822024-12-0783311Actual
6635100.002022-10-078328Budget
3635370.002025-02-058356Actual
3673883.742025-02-0583411Actual
2106996.002023-12-088366Actual
1797736.002023-09-078356Actual
17071169.002023-08-078367Actual
33138210.182024-11-068328Actual
1789732.002023-09-078326Actual
332490.002022-07-088368Budget

Generated 2025-06-06 03:47:22.236 UTC