[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 763  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3458243.312024-11-2783212Actual
15501408.002023-06-288313Actual
3137138.002022-06-288367Actual
7099200.002022-10-288315Budget
3343224.162024-10-2783212Actual
2611748.002024-04-268356Actual
27139104.002024-05-278316Actual
38546106.002025-03-288316Actual
3791417.782025-02-2583511Actual
977273.812022-04-278318Actual
2875687.992024-06-2783311Actual
283100.002022-04-278364Budget
16568211.002023-07-288363Actual
38898237.452025-03-288368Actual
19225157.142023-09-278368Actual
194835.012023-09-2783112Actual
18723137.002023-09-278364Actual
518360.002022-08-288356Budget
29352293.002024-07-278315Actual
1627236.932023-06-2883311Actual
7021200.002022-10-288364Budget
2402264.002024-02-258356Actual
1243976.002023-03-288363Actual
33945133.002024-11-278316Actual
13239177.002023-03-288367Actual
2807891.002024-06-278373Actual
23915113.002024-02-258316Actual
6587200.002022-09-278318Budget
36443414.002025-01-268317Actual
3742339.002025-02-258326Actual
3328576.292024-10-2783311Actual
2609156.002024-04-268346Actual
7159200.002022-10-288365Budget
8281140.002022-11-288365Actual
2890100.002022-06-288346Budget
214690.002022-05-288328Budget
743039.002022-10-288356Actual
28964153.952024-06-2783612Actual
38956160.342025-03-2883111Actual
1772100.002022-05-288346Budget
31639266.002024-09-268365Actual
30923313.212024-08-278368Actual
2305095.002024-01-268366Actual
17925125.002023-08-288336Actual
2106996.002023-11-288366Actual
20627372.002023-11-288313Actual
10319200.002023-01-268314Budget
55346.002022-04-278326Actual
1138921.002023-02-258373Actual
29445112.002024-07-278316Actual
29642383.002024-07-278317Actual
10516100.002023-01-268365Budget
293750.002022-06-288356Budget
29735479.882024-07-278318Actual
3632790.002025-01-268346Actual
3590280.002022-07-288314Budget
967050.002022-12-268356Budget
1800983.002023-08-288366Actual
7628200.002022-10-288367Budget
29585102.002024-07-278366Actual
33760376.002024-11-278314Actual
37396116.002025-02-258316Actual
30768358.002024-08-278317Actual
3323155.632022-06-288368Actual
2530147.002022-06-288364Actual
28140242.002024-06-278364Actual
1392651.002023-04-278356Actual
22852131.002024-01-268365Actual
26871282.002024-05-278363Actual
7567264.002022-10-288317Actual
8610112.002022-11-288366Actual
14676114.002023-05-288364Actual
30385393.002024-08-278314Actual
30513241.002024-08-278365Actual
3561518.842024-12-2683511Actual
8081256.002022-11-288314Actual
23228152.602024-01-268328Actual
15807100.002023-06-288316Actual
2099260.182022-05-288318Actual
130121.002022-05-288373Actual
55240.002022-04-278326Budget
2103958.002023-11-288356Actual
3075200.002022-06-288317Budget
12377100.002023-03-288313Budget
2671974.942024-04-2683113Actual
3292850.002024-10-278356Actual
4851200.002022-08-288315Budget
32425224.062024-09-2683213Actual
12048187.002023-02-258317Actual
4199200.002022-07-288317Budget
282165.002022-04-278364Actual
1431735.872023-04-2783411Actual
504151.002022-08-288326Actual
15024295.002023-05-288317Actual
23262155.632024-01-268368Actual
3965100.002022-07-288336Budget
8689180.002022-11-288317Actual
2299160.002024-01-268346Actual
8141175.002022-11-288364Actual
4913165.002022-08-288365Actual
6695100.002022-09-278368Budget
3556187.992024-12-2683311Actual
1739280.552023-07-2883611Actual
31155128.422024-08-2783112Actual
24203310.182024-02-258318Actual
3653200.002022-07-288364Budget
11863100.002023-02-258346Budget
11577200.002023-02-258315Budget
326490.002022-06-288328Budget
2601062.002024-04-268316Actual
10132100.002023-01-268313Budget
1176768.002023-02-258326Actual
738280.002022-10-288346Budget
2656852.892024-04-2683611Actual
20099258.002023-10-288317Actual
2727997.002024-05-278366Actual
1336780.002023-03-288328Budget
915424.002022-12-268373Actual
2952688.002024-07-278346Actual
5570141.992022-08-288368Actual
7707226.842022-10-288318Actual
23142257.002024-01-268367Actual
2947238.002024-07-278326Actual
1426313.532023-04-2783211Actual
28609226.842024-06-278328Actual

Generated 2025-05-28 02:53:46.947 UTC