[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 584  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32248101.822024-10-0683611Actual
3118344.382024-09-0683212Actual
5136100.002022-09-078346Budget
12109138.002023-03-078367Actual
20192328.362023-11-078318Actual
11640100.002023-03-078365Budget
346580.002022-08-078363Budget
8360100.002022-12-088316Budget
37090436.002025-03-078313Actual
2746100.002022-07-088316Budget
38546106.002025-04-078316Actual
4339219.272022-08-078318Actual
22965103.002024-02-058336Actual
225155.012024-01-0583112Actual
952660.002023-01-058326Budget
22725211.002024-02-058314Actual
283100.002022-05-078364Budget
36536551.092025-02-058318Actual
2352010.332024-02-0583112Actual
30981148.632024-09-0683111Actual
34176222.002024-12-078367Actual
17191182.902023-08-078368Actual
3676543.312025-02-0583511Actual
14557237.002023-06-078363Actual
22284158.662024-01-058368Actual
893780.002022-12-088368Budget
728660.002022-11-078326Budget
10923197.002023-02-058317Actual
31546240.002024-10-068364Actual
571183.002022-10-078363Actual
19598334.002023-11-078313Actual
2561310.332024-04-0683612Actual
30626120.002024-09-068336Actual
2239746.502024-01-0583311Actual
28021254.002024-07-078363Actual
25950202.002024-05-068365Actual
803232.002022-12-088373Actual
1348200.002022-06-078314Budget
21875125.002024-01-058365Actual
29387231.002024-08-068365Actual
234790.002022-07-088363Budget
7568200.002022-11-078317Budget
20747241.002023-12-088314Actual
1998369.002023-11-078346Actual
24264234.422024-03-068368Actual
2656852.892024-05-0683611Actual
6116107.002022-10-078316Actual
8140200.002022-12-088364Budget
10594100.002023-02-058316Budget
17870113.002023-09-078316Actual
11250100.002023-03-078313Budget
2615066.002024-05-068366Actual
1739280.552023-08-0783611Actual
1772100.002022-06-078346Budget
2139456.082023-12-0883311Actual
37805136.932025-03-0783111Actual
12943128.002023-04-078336Actual
3014969.672024-08-0683113Actual
12189200.002023-03-078318Budget
13724203.002023-05-078315Actual
5243112.002022-09-078366Actual
17157126.842023-08-078328Actual
32607118.002024-11-068373Actual
28523247.002024-07-078367Actual
9945361.692023-01-058318Actual
2671974.942024-05-0683113Actual
29677273.002024-08-068367Actual
578942.002022-10-078373Actual
1730435.872023-08-0783311Actual
279440.002022-07-088326Budget
1733156.082023-08-0783411Actual
9479140.002023-01-058316Actual
38686117.002025-04-078366Actual
26209320.002024-05-068317Actual
3685596.512025-02-0583112Actual
28233256.002024-07-078365Actual
3446234.802024-12-0783511Actual
2666115.652024-05-0683612Actual
2299160.002024-02-058346Actual
5460200.002022-09-078318Budget
37210471.002025-03-078314Actual
1251730.002023-04-078373Budget
2831834.002024-07-078326Actual
855250.002022-12-088356Budget
2148251.822023-12-0883611Actual
3800586.932025-03-0783112Actual
1583420.002023-07-088326Actual
3965100.002022-08-078336Budget
738280.002022-11-078346Budget
30029118.852024-08-0683112Actual
20662221.002023-12-088363Actual
14642209.002023-06-078314Actual
28346163.002024-07-078336Actual
30768358.002024-09-068317Actual
391650.002022-08-078326Budget
10692141.002023-02-058336Actual
19105259.002023-10-078367Actual
742950.002022-11-078356Budget
35706134.802025-01-0583112Actual
25141306.002024-04-068317Actual
2287139.002022-07-088313Actual
12110200.002023-03-078367Budget
840860.002022-12-088326Budget
10739117.002023-02-058346Actual
972788.002023-01-058366Actual
907690.002023-01-058363Budget
282165.002022-05-078364Actual
24639372.002024-04-068313Actual
26956372.002024-06-068314Actual
1968994.002023-11-078373Actual
4387178.362022-08-078328Actual
3553479.482025-01-0583211Actual
1395988.002023-05-078366Actual
3668466.722025-02-0583211Actual
5569100.002022-09-078368Budget
194835.012023-10-0783112Actual
754107.002022-05-078366Actual
354340.002022-08-078373Actual
16688124.002023-08-078364Actual
31928311.002024-10-068367Actual
34408101.822024-12-0783311Actual
1931114.592023-10-0783211Actual
94102.002022-05-078363Actual
15749163.002023-07-088365Actual
1686628.002023-08-078326Actual

Generated 2025-06-06 13:09:36.847 UTC