[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 742  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18929105.002023-09-308336Actual
29294222.002024-07-308364Actual
32398139.852024-09-2983113Actual
26779162.662024-04-2983613Actual
12298100.002023-02-288368Budget
3331272.042024-10-3083411Actual
2440453.952024-02-2883411Actual
9017127.002022-12-298313Actual
5976206.002022-09-308315Actual
10379200.002023-01-298364Budget
518464.002022-08-318356Actual
14018197.002023-04-308317Actual
2615066.002024-04-298366Actual
2716647.002024-05-308326Actual
20747241.002023-12-018314Actual
2546326.292024-03-3083511Actual
26244248.002024-04-298367Actual
13177174.002023-03-318317Actual
31837102.002024-09-298366Actual
6696149.572022-09-308368Actual
10318217.002023-01-298314Actual
11863100.002023-02-288346Budget
39099147.572025-03-3183611Actual
7159200.002022-10-318365Budget
2004278.002023-10-318366Actual
9590.002022-04-308363Budget
28488445.002024-06-308317Actual
3790200.002022-07-318365Budget
22130222.002023-12-298317Actual
12705215.002023-03-318315Actual
5569100.002022-08-318368Budget
1529233.742023-05-3183311Actual
36386104.002025-01-298366Actual
3138100.002022-07-018367Budget
1426313.532023-04-3083211Actual
6366100.002022-09-308366Budget
255548.212024-03-3083112Actual
26065100.002024-04-298336Actual
3328576.292024-10-3083311Actual
1303777.002023-03-318356Actual
34554110.342024-11-3083112Actual
35328296.002024-12-298367Actual
2031186.932023-10-3183111Actual
424200.002022-04-308365Budget
11111143.512023-01-298328Actual
30300242.002024-08-308363Actual
38152141.612025-02-2883213Actual
4339219.272022-07-318318Actual
8458140.002022-12-018336Actual
29797261.692024-07-308368Actual
3067858.002024-08-308356Actual
3590280.002022-07-318314Budget
601200.002022-04-308336Budget
1138921.002023-02-288373Actual
6446200.002022-09-308317Budget
130121.002022-05-318373Actual
2201475.002023-12-298346Actual
1990295.002023-10-318316Actual
850580.002022-12-018346Budget
5089118.002022-08-318336Actual
17925125.002023-08-318336Actual
1544416.722023-05-3183612Actual
2653411.402024-04-2983511Actual
1196893.002023-02-288366Actual
2667200.002022-07-018365Actual
33172257.152024-10-308368Actual
2157314.592023-12-0183612Actual
1496779.002023-05-318366Actual
354240.002022-07-318373Budget
630860.002022-09-308356Budget
1750816.722023-07-3183612Actual
15862115.002023-07-018336Actual
14113338.972023-04-308318Actual
1482792.002023-05-318316Actual
1583420.002023-07-018326Actual
14769122.002023-05-318365Actual
7707226.842022-10-318318Actual
2497120.002024-03-308326Actual
34408101.822024-11-3083311Actual
2692895.002024-05-308373Actual
32607118.002024-10-308373Actual
279440.002022-07-018326Budget
1772100.002022-05-318346Budget
1789732.002023-08-318326Actual
8830200.002022-12-018318Budget
36974164.412025-01-2983113Actual
795490.002022-12-018363Actual
895143.002022-04-308367Actual
1901394.002023-09-308366Actual
36656202.892025-01-2983111Actual
602130.002022-04-308336Actual
8140200.002022-12-018364Budget
34496167.782024-11-3083611Actual
25820270.002024-04-298314Actual
28106493.002024-06-308314Actual
2543634.802024-03-3083411Actual
8611100.002022-12-018366Budget
11436200.002023-02-288314Budget
2502566.002024-03-308346Actual
5648100.002022-09-308313Budget
35885162.662024-12-2983613Actual
28964153.952024-06-3083612Actual
1392651.002023-04-308356Actual
28701185.872024-06-3083111Actual
9806200.002022-12-298317Budget
34000144.002024-11-308336Actual
12377100.002023-03-318313Budget
2103958.002023-12-018356Actual
37747296.542025-02-288368Actual
4445157.142022-07-318368Actual
35767225.232024-12-2983612Actual
17036237.002023-07-318317Actual
5509100.002022-08-318328Budget
29352293.002024-07-308315Actual
8281140.002022-12-018365Actual
1795156.002023-08-318346Actual
2239746.502023-12-2983311Actual
22760121.002024-01-298364Actual
32728293.002024-10-308315Actual
34910451.002024-12-298314Actual
38488293.002025-03-318365Actual
13098100.002023-03-318366Budget
34825224.002024-12-298363Actual
29677273.002024-07-308367Actual
16039230.002023-07-018367Actual

Generated 2025-05-30 08:38:39.571 UTC