[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1890139.002023-09-238326Actual
578840.002022-09-238373Budget
976200.002022-04-238318Budget
3862777.002025-03-248346Actual
3671189.062025-01-2283311Actual
1727726.292023-07-2483211Actual
36443414.002025-01-228317Actual
18220210.182023-08-248368Actual
354240.002022-07-248373Budget
1797736.002023-08-248356Actual
405960.002022-07-248356Budget
12565200.002023-03-248314Budget
1138921.002023-02-218373Actual
234790.002022-06-248363Budget
2000943.002023-10-248356Actual
3556187.992024-12-2283311Actual
24793104.002024-03-238364Actual
6834103.002022-10-248363Actual
7567264.002022-10-248317Actual
5649113.002022-09-238313Actual
37125292.002025-02-218363Actual
19191190.482023-09-238328Actual
3014969.672024-07-2383113Actual
37685454.122025-02-218318Actual
174506.082023-07-2483112Actual
27631100.762024-05-2383411Actual
3100940.122024-08-2383211Actual
2435026.292024-02-2183211Actual
16039230.002023-06-248367Actual
1131180.002023-02-218363Budget
22284158.662023-12-228368Actual
1482792.002023-05-248316Actual
3106396.512024-08-2383411Actual
2004278.002023-10-248366Actual
3561518.842024-12-2283511Actual
504050.002022-08-248326Budget
26779162.662024-04-2283613Actual
2237035.872023-12-2283211Actual
30803276.002024-08-238367Actual
12109138.002023-02-218367Actual
5648100.002022-09-238313Budget
2494476.002024-03-238316Actual
1027036.002023-01-228373Actual
6960220.002022-10-248314Actual
3789206.002022-07-248365Actual
1686628.002023-07-248326Actual
255816.082024-03-2383212Actual
7336138.002022-10-248336Actual
2535486.932024-03-2383111Actual
2337545.442024-01-2283311Actual
3590280.002022-07-248314Budget
15536197.002023-06-248363Actual
2103958.002023-11-248356Actual
20192328.362023-10-248318Actual
22818173.002024-01-228315Actual
2472200.002022-06-248314Budget
3148387.002024-09-228373Actual
11863100.002023-02-218346Budget
616550.002022-09-238326Budget
18781131.002023-09-238315Actual
38743397.002025-03-248317Actual
37451120.002025-02-218336Actual
27549179.492024-05-2383111Actual
167640.002022-05-248326Budget
4199200.002022-07-248317Budget
31697124.002024-09-228316Actual
1390070.002023-04-238346Actual
31894371.002024-09-228317Actual
1487200.002022-05-248315Budget
4710280.002022-08-248314Budget
6445264.002022-09-238317Actual
36656202.892025-01-2283111Actual
21875125.002023-12-228365Actual
10379200.002023-01-228364Budget
3688324.162025-01-2283212Actual
12847100.002023-03-248316Budget
354340.002022-07-248373Actual
1629948.632023-06-2483411Actual
8140200.002022-11-248364Budget
3405262.002024-11-238356Actual
13177174.002023-03-248317Actual
35236101.002024-12-228366Actual
167749.002022-05-248326Actual
33795242.002024-11-238364Actual
1384628.002023-04-238326Actual
24264234.422024-02-218368Actual
1895555.002023-09-238346Actual
38395235.002025-03-248364Actual
37747296.542025-02-218368Actual
8610112.002022-11-248366Actual
1435051.822023-04-2383611Actual
12048187.002023-02-218317Actual
2747110.002022-06-248316Actual
2947238.002024-07-238326Actual
8360100.002022-11-248316Budget
2650746.502024-04-2283411Actual
245502.892024-02-2183212Actual
1942567.782023-09-2383611Actual
24231169.272024-02-218328Actual
2662714.592024-04-2283112Actual
36564217.752025-01-228328Actual
2239746.502023-12-2283311Actual
12377100.002023-03-248313Budget
2101379.002023-11-248346Actual
27048281.002024-05-238315Actual
1992936.002023-10-248326Actual
26065100.002024-04-228336Actual
19105259.002023-09-238367Actual
3075200.002022-06-248317Budget
1898141.002023-09-238356Actual
850479.002022-11-248346Actual
1196893.002023-02-218366Actual
4993100.002022-08-248316Budget
5090100.002022-08-248336Budget
13178200.002023-03-248317Budget
28701185.872024-06-2383111Actual
28488445.002024-06-238317Actual
37593353.002025-02-218317Actual
1936540.122023-09-2383411Actual
21247195.022023-11-248328Actual
10458180.002023-01-228315Actual
15862115.002023-06-248336Actual
31604279.002024-09-228315Actual
35885162.662024-12-2283613Actual
21219395.032023-11-248318Actual

Generated 2025-05-23 07:49:26.205 UTC