[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28609226.842024-06-238328Actual
2157314.592023-11-2483612Actual
31391402.002024-09-228313Actual
578840.002022-09-238373Budget
2458212.462024-02-2183612Actual
630860.002022-09-238356Budget
30420310.002024-08-238364Actual
31426215.002024-09-228363Actual
915424.002022-12-228373Actual
15117384.422023-05-248318Actual
17777135.002023-08-248315Actual
3405262.002024-11-238356Actual
5460200.002022-08-248318Budget
15024295.002023-05-248317Actual
31155128.422024-08-2383112Actual
1998369.002023-10-248346Actual
5836280.002022-09-238314Budget
1251647.002023-03-248373Actual
13543250.002023-04-238363Actual
2538213.532024-03-2383211Actual
2662714.592024-04-2283112Actual
518360.002022-08-248356Budget
1176650.002023-02-218326Budget
2609156.002024-04-228346Actual
3402100.002022-07-248313Budget
1289550.002023-03-248326Budget
37033157.402025-01-2283613Actual
38836470.792025-03-248318Actual
3325869.912024-10-2383211Actual
12768100.002023-03-248365Budget
8361153.002022-11-248316Actual
3918556.082025-03-2483212Actual
38183266.172025-02-2183613Actual
391650.002022-07-248326Budget
1933822.042023-09-2383311Actual
6635100.002022-09-238328Budget
3059860.002024-08-238326Actual
691330.002022-10-248373Budget
4913165.002022-08-248365Actual
1131089.002023-02-218363Actual
835200.002022-04-238317Budget
1138830.002023-02-218373Budget
11251158.002023-02-218313Actual
37860116.722025-02-2183311Actual
34496167.782024-11-2383611Actual
2299160.002024-01-228346Actual
10319200.002023-01-228314Budget
952660.002022-12-228326Budget
1990295.002023-10-248316Actual
1111080.002023-01-228328Budget
3558884.802024-12-2283411Actual
30626120.002024-08-238336Actual
10515146.002023-01-228365Actual
2004278.002023-10-248366Actual
26956372.002024-05-238314Actual
5508160.182022-08-248328Actual
1165142.002022-05-248313Actual
23915113.002024-02-218316Actual
2747110.002022-06-248316Actual
35236101.002024-12-228366Actual
13240200.002023-03-248367Budget
10378135.002023-01-228364Actual
13759117.002023-04-238365Actual
11062295.032023-01-228318Actual
1559360.002023-06-248373Actual
3265114.722022-06-248328Actual
8610112.002022-11-248366Actual
1735814.592023-07-2483511Actual
12944100.002023-03-248336Budget
38152141.612025-02-2183213Actual
9590.002022-04-238363Budget
279440.002022-06-248326Budget
12564230.002023-03-248314Actual
2142153.952023-11-2483411Actual
36095284.002025-01-228364Actual
1387484.002023-04-238336Actual
8831231.392022-11-248318Actual
13366146.542023-03-248328Actual
405960.002022-07-248356Budget
37747296.542025-02-218368Actual
21841194.002023-12-228315Actual
9575138.002022-12-228336Actual
64984.002022-04-238346Actual
6037164.002022-09-238365Actual
13819108.002023-04-238316Actual
1830614.592023-08-2483211Actual
35448257.152024-12-228368Actual
2875687.992024-06-2383311Actual
1836037.992023-08-2483411Actual
23228152.602024-01-228328Actual
1303777.002023-03-248356Actual
1078560.002023-01-228356Budget
1488238.002022-05-248315Actual
5321200.002022-08-248317Budget
8938105.632022-11-248368Actual
1928381.612023-09-2383111Actual
2727997.002024-05-238366Actual
29500153.002024-07-238336Actual
27986398.002024-06-238313Actual
12990112.002023-03-248346Actual
31928311.002024-09-228367Actual
5090100.002022-08-248336Budget
17812167.002023-08-248365Actual
423140.002022-04-238365Actual
2891101.002022-06-248346Actual
1005380.002022-12-228368Budget
1662599.002023-07-248373Actual
728763.002022-10-248326Actual
8611100.002022-11-248366Budget
31697124.002024-09-228316Actual
3443594.382024-11-2383411Actual
2355212.462024-01-2283612Actual
14175167.752023-04-238368Actual
37805136.932025-02-2183111Actual
2337545.442024-01-2283311Actual
6961200.002022-10-248314Budget
15714146.002023-06-248315Actual
225155.012023-12-2283112Actual
26244248.002024-04-228367Actual
37338248.002025-02-218365Actual
27631100.762024-05-2383411Actual
22725211.002024-01-228314Actual
2724650.002024-05-238356Actual
2093281.002023-11-248316Actual
22818173.002024-01-228315Actual

Generated 2025-05-23 07:46:06.444 UTC