[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19751116.002023-11-068364Actual
2340252.892024-02-0483411Actual
683590.002022-11-068363Budget
1954111.402023-10-0683612Actual
1647610.332023-07-0783612Actual
1493455.002023-06-068356Actual
3898473.102025-04-0683211Actual
22605351.002024-02-048313Actual
2045448.632023-11-0683611Actual
30923313.212024-09-058368Actual
20253222.302023-11-068368Actual
38956160.342025-04-0683111Actual
2611748.002024-05-058356Actual
8751200.002022-12-078367Budget
18066268.002023-09-068317Actual
7100152.002022-11-068315Actual
1289550.002023-04-068326Budget
26365222.302024-05-058368Actual
3556187.992025-01-0483311Actual
34554110.342024-12-0683112Actual
69655.002022-05-068356Actual
14018197.002023-05-068317Actual
840860.002022-12-078326Budget
8938105.632022-12-078368Actual
2473142.002024-04-058373Actual
26779162.662024-05-0583613Actual
13428191.992023-04-068368Actual
2394218.002024-03-058326Actual
10923197.002023-02-048317Actual
205395.012023-11-0683212Actual
1550200.002022-06-068365Budget
907690.002023-01-048363Budget
19070265.002023-10-068317Actual
108490.002022-05-068368Budget
9865139.002023-01-048367Actual
3292850.002024-11-058356Actual
33853252.002024-12-068315Actual
13630167.002023-05-068314Actual
6038200.002022-10-068365Budget
27139104.002024-06-058316Actual
9400185.002023-01-048365Actual
27220106.002024-06-058346Actual
33675205.002024-12-068363Actual
21126195.002023-12-078317Actual
513765.002022-09-068346Actual
28431111.002024-07-068366Actual
18101158.002023-09-068367Actual
34825224.002025-01-048363Actual
16746185.002023-08-068315Actual
30861596.552024-09-058318Actual
364172.002022-05-068315Actual
55240.002022-05-068326Budget
795490.002022-12-078363Actual
255548.212024-04-0583112Actual
850479.002022-12-078346Actual
738280.002022-11-068346Budget
38183266.172025-03-0683613Actual
1866147.002023-10-068373Actual
19809163.002023-11-068315Actual
64984.002022-05-068346Actual
32398139.852024-10-0583113Actual
1064246.002023-02-048326Actual
2201475.002024-01-048346Actual
4387178.362022-08-068328Actual
3869129.002022-08-068316Actual
1496779.002023-06-068366Actual
25698293.002024-05-058313Actual
9575138.002023-01-048336Actual
2458212.462024-03-0583612Actual
37805136.932025-03-0683111Actual
1078668.002023-02-048356Actual
13819108.002023-05-068316Actual
23228152.602024-02-048328Actual
6037164.002022-10-068365Actual
23915113.002024-03-058316Actual
5242100.002022-09-068366Budget
2370142.002024-03-058373Actual
22965103.002024-02-048336Actual
6774100.002022-11-068313Budget
283100.002022-05-068364Budget
255816.082024-04-0583212Actual
8457100.002022-12-078336Budget
2033925.232023-11-0683211Actual
27081195.002024-06-058365Actual
2004278.002023-11-068366Actual
3833264.002025-04-068373Actual
3106396.512024-09-0583411Actual
803330.002022-12-078373Budget
8219184.002022-12-078315Actual
966942.002023-01-048356Actual
27048281.002024-06-058315Actual
21219395.032023-12-078318Actual
23822179.002024-03-058315Actual
1933822.042023-10-0683311Actual
10845100.002023-02-048366Budget
3627336.002025-02-048326Actual
15501408.002023-07-078313Actual
3688324.162025-02-0483212Actual
1131180.002023-03-068363Budget
10739117.002023-02-048346Actual
4711240.002022-09-068314Actual
27631100.762024-06-0583411Actual
1583420.002023-07-078326Actual
2530147.002022-07-078364Actual
4446100.002022-08-068368Budget
1686628.002023-08-068326Actual
1289442.002023-04-068326Actual
6214140.002022-10-068336Actual
35003335.002025-01-048315Actual
3172439.002024-10-058326Actual
1959200.002022-06-068317Budget
26956372.002024-06-058314Actual
38240375.002025-04-068313Actual
13543250.002023-05-068363Actual
2435026.292024-03-0583211Actual
4120137.002022-08-068366Actual
32728293.002024-11-058315Actual
1461444.002023-06-068373Actual
3906515.652025-04-0683511Actual
32821144.002024-11-058316Actual
33795242.002024-12-068364Actual
12626182.002023-04-068364Actual
2765844.382024-06-0583511Actual
630751.002022-10-068356Actual
5896200.002022-10-068364Budget

Generated 2025-06-05 15:26:08.303 UTC