[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2045448.632023-11-0683611Actual
2668200.002022-07-078365Budget
3106396.512024-09-0583411Actual
1833337.992023-09-0683311Actual
32306124.172024-10-0583112Actual
36797100.762025-02-0483611Actual
11062295.032023-02-048318Actual
5461345.032022-09-068318Actual
32515344.002024-11-058313Actual
5089118.002022-09-068336Actual
1490864.002023-06-068346Actual
32635493.002024-11-058314Actual
4524100.002022-09-068313Budget
8830200.002022-12-078318Budget
8141175.002022-12-078364Actual
36443414.002025-02-048317Actual
2337545.442024-02-0483311Actual
20662221.002023-12-078363Actual
2611748.002024-05-058356Actual
10692141.002023-02-048336Actual
38360450.002025-04-068314Actual
35852167.922025-01-0483213Actual
2340252.892024-02-0483411Actual
14882109.002023-06-068336Actual
6116107.002022-10-068316Actual
3213482.682024-10-0583211Actual
37033157.402025-02-0483613Actual
3328576.292024-11-0583311Actual
1064350.002023-02-048326Budget
4446100.002022-08-068368Budget
1800983.002023-09-068366Actual
1392651.002023-05-068356Actual
1830614.592023-09-0683211Actual
31334159.152024-09-0583613Actual
893780.002022-12-078368Budget
27692126.292024-06-0583611Actual
2286100.002022-07-078313Budget
23729224.002024-03-058314Actual
38956160.342025-04-0683111Actual
144355.012023-05-0683212Actual
1429051.822023-05-0683311Actual
283100.002022-05-068364Budget
36188207.002025-02-048365Actual
34408101.822024-12-0683311Actual
326490.002022-07-078328Budget
27811211.402024-06-0583612Actual
1303777.002023-04-068356Actual
9342200.002023-01-048315Budget
8690200.002022-12-078317Budget
34825224.002025-01-048363Actual
2666115.652024-05-0583612Actual
8360100.002022-12-078316Budget
17719137.002023-09-068364Actual
9806200.002023-01-048317Budget
37887120.972025-03-0683411Actual
3862777.002025-04-068346Actual
5460200.002022-09-068318Budget
27194150.002024-06-058336Actual
35506146.512025-01-0483111Actual
154118.212023-06-0683112Actual
7335100.002022-11-068336Budget
38898237.452025-04-068368Actual
27986398.002024-07-068313Actual
9944200.002023-01-048318Budget
4710280.002022-09-068314Budget
7628200.002022-11-068367Budget
12626182.002023-04-068364Actual
17565397.002023-09-068313Actual
3591245.002022-08-068314Actual
33887271.002024-12-068365Actual
37303301.002025-03-068315Actual
2662714.592024-05-0583112Actual
1733156.082023-08-0683411Actual
9263200.002023-01-048364Budget
23857163.002024-03-058365Actual
2443112.462024-03-0583511Actual
35942308.002025-02-048313Actual
2019151.002022-06-068367Actual
10738100.002023-02-048346Budget
17777135.002023-09-068315Actual
3067858.002024-09-058356Actual
34234466.242024-12-068318Actual
16125157.142023-07-078328Actual
3652157.002022-08-068364Actual
18781131.002023-10-068315Actual
37125292.002025-03-068363Actual
19598334.002023-11-068313Actual
30300242.002024-09-058363Actual
11816137.002023-03-068336Actual
578942.002022-10-068373Actual
1529233.742023-06-0683311Actual
2346266.722024-02-0483611Actual
2579267.002024-05-058373Actual
3405262.002024-12-068356Actual
2653411.402024-05-0583511Actual
2505134.002024-04-058356Actual
332490.002022-07-078368Budget
55346.002022-05-068326Actual
12377100.002023-04-068313Budget
5897133.002022-10-068364Actual
34496167.782024-12-0683611Actual
25296187.452024-04-058368Actual
13543250.002023-05-068363Actual
8361153.002022-12-078316Actual
27896234.592024-06-0583213Actual
1446613.532023-05-0683612Actual
25915234.002024-05-058315Actual
24264234.422024-03-058368Actual
3520351.002025-01-048356Actual
2844150.002022-07-078336Actual
1583420.002023-07-078326Actual
205395.012023-11-0683212Actual
4711240.002022-09-068314Actual
35448257.152025-01-048368Actual
35328296.002025-01-048367Actual
406057.002022-08-068356Actual
4773200.002022-09-068364Budget
29174217.002024-08-058363Actual
3137138.002022-07-078367Actual
754107.002022-05-068366Actual
1836037.992023-09-0683411Actual
21664232.002024-01-048363Actual
1243976.002023-04-068363Actual
6695100.002022-10-068368Budget
31546240.002024-10-058364Actual

Generated 2025-06-06 00:29:41.595 UTC