[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 675  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12188245.032023-03-038318Actual
177398.002022-06-038346Actual
10738100.002023-02-018346Budget
12565200.002023-04-038314Budget
21281169.272023-12-048368Actual
4773200.002022-09-038364Budget
39277122.312025-04-0383113Actual
4525113.002022-09-038313Actual
1164100.002022-06-038313Budget
3402694.002024-12-038346Actual
214690.002022-06-038328Budget
28233256.002024-07-038365Actual
8938105.632022-12-048368Actual
5461345.032022-09-038318Actual
35767225.232025-01-0183612Actual
5243112.002022-09-038366Actual
37805136.932025-03-0383111Actual
1730435.872023-08-0383311Actual
8610112.002022-12-048366Actual
293859.002022-07-048356Actual
16839111.002023-08-038316Actual
38125113.532025-03-0383113Actual
245502.892024-03-0283212Actual
11250100.002023-03-038313Budget
30768358.002024-09-028317Actual
2662714.592024-05-0283112Actual
2891101.002022-07-048346Actual
3800586.932025-03-0383112Actual
1636043.312023-07-0483611Actual
9590.002022-05-038363Budget
5136100.002022-09-038346Budget
30861596.552024-09-028318Actual
2031186.932023-11-0383111Actual
1842148.632023-09-0383611Actual
2996130.002022-07-048366Actual
35414217.752025-01-018328Actual
13759117.002023-05-038365Actual
8140200.002022-12-048364Budget
9479140.002023-01-018316Actual
2727997.002024-06-028366Actual
2020100.002022-06-038367Budget
2878396.512024-07-0383411Actual
6261114.002022-10-038346Actual
34790375.002025-01-018313Actual
32821144.002024-11-028316Actual
19957111.002023-11-038336Actual
6587200.002022-10-038318Budget
32763282.002024-11-028365Actual
1176768.002023-03-038326Actual
10133121.002023-02-018313Actual
3213482.682024-10-0283211Actual
28844100.762024-07-0383611Actual
34616197.572024-12-0383612Actual
458474.002022-09-038363Actual
999290.002023-01-018328Budget
6696149.572022-10-038368Actual
23764167.002024-03-028364Actual
2831834.002024-07-038326Actual
2443112.462024-03-0283511Actual
2615066.002024-05-028366Actual
24886147.002024-04-028365Actual
29642383.002024-08-028317Actual
7239100.002022-11-038316Budget
4387178.362022-08-038328Actual
2103958.002023-12-048356Actual
7020162.002022-11-038364Actual
31426215.002024-10-028363Actual
952751.002023-01-018326Actual
2106996.002023-12-048366Actual
17430.002022-05-038373Budget
33795242.002024-12-038364Actual
19751116.002023-11-038364Actual
33052278.002024-11-028367Actual
1559360.002023-07-048373Actual
2004278.002023-11-038366Actual
37210471.002025-03-038314Actual
32728293.002024-11-028315Actual
33760376.002024-12-038314Actual
630751.002022-10-038356Actual
24793104.002024-04-028364Actual
1243976.002023-04-038363Actual
2497120.002024-04-028326Actual
895143.002022-05-038367Actual
205128.212023-11-0383112Actual
2172143.002024-01-018373Actual
29585102.002024-08-028366Actual
10844115.002023-02-018366Actual
1409100.002022-06-038364Budget
31302155.642024-09-0283213Actual
1895555.002023-10-038346Actual
3065271.002024-09-028346Actual
1019289.002023-02-018363Actual
4914200.002022-09-038365Budget
15621183.002023-07-048314Actual
3556187.992025-01-0183311Actual
1725200.002022-06-038336Budget
2747110.002022-07-048316Actual
1662599.002023-08-038373Actual
3791417.782025-03-0383511Actual
6116107.002022-10-038316Actual
36974164.412025-02-0183113Actual
1138830.002023-03-038373Budget
18781131.002023-10-038315Actual
840955.002022-12-048326Actual
35038195.002025-01-018365Actual
3512345.002025-01-018326Actual
11499200.002023-03-038364Budget
6446200.002022-10-038317Budget
33853252.002024-12-038315Actual
27081195.002024-06-028365Actual
2472200.002022-07-048314Budget
1223680.002023-03-038328Budget
2242453.952024-01-0183411Actual
35448257.152025-01-018368Actual
34234466.242024-12-038318Actual
2239746.502024-01-0183311Actual
3553479.482025-01-0183211Actual
9341163.002023-01-018315Actual
3172439.002024-10-028326Actual
976200.002022-05-038318Budget
1838711.402023-09-0383511Actual
4445157.142022-08-038368Actual
31155128.422024-09-0283112Actual
2045448.632023-11-0383611Actual
1726150.002022-06-038336Actual

Generated 2025-06-02 15:31:26.016 UTC