[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1390070.002023-04-198346Actual
364172.002022-04-198315Actual
9993196.542022-12-188328Actual
423140.002022-04-198365Actual
1621781.612023-06-2083111Actual
2668200.002022-06-208365Budget
10516100.002023-01-188365Budget
33583238.102024-10-1983613Actual
21664232.002023-12-188363Actual
2172143.002023-12-188373Actual
39277122.312025-03-2083113Actual
8752169.002022-11-208367Actual
13240200.002023-03-208367Budget
234790.002022-06-208363Budget
26244248.002024-04-188367Actual
8282200.002022-11-208365Budget
2142153.952023-11-2083411Actual
4711240.002022-08-208314Actual
30861596.552024-08-198318Actual
2242453.952023-12-1883411Actual
10594100.002023-01-188316Budget
13630167.002023-04-198314Actual
1360291.002023-04-198373Actual
17685175.002023-08-208314Actual
7706200.002022-10-208318Budget
13318288.972023-03-208318Actual
20987115.002023-11-208336Actual
2472200.002022-06-208314Budget
7628200.002022-10-208367Budget
16568211.002023-07-208363Actual
22223295.032023-12-188318Actual
31391402.002024-09-188313Actual
616453.002022-09-198326Actual
29259385.002024-07-198314Actual
1636043.312023-06-2083611Actual
10515146.002023-01-188365Actual
38686117.002025-03-208366Actual
16688124.002023-07-208364Actual
3284834.002024-10-198326Actual
19105259.002023-09-198367Actual
3857360.002025-03-208326Actual
37947123.102025-02-1783611Actual
10923197.002023-01-188317Actual
11250100.002023-02-178313Budget
2611748.002024-04-188356Actual
4913165.002022-08-208365Actual
32670298.002024-10-198364Actual
2245784.802023-12-1883611Actual
3673883.742025-01-1883411Actual
16894106.002023-07-208336Actual
1830614.592023-08-2083211Actual
2337545.442024-01-1883311Actual
37536118.002025-02-178366Actual
16533358.002023-07-208313Actual
35236101.002024-12-188366Actual
2045448.632023-10-2083611Actual
10132100.002023-01-188313Budget
18569419.002023-09-198313Actual
181950.002022-05-208356Budget
1931114.592023-09-1983211Actual
2609200.002022-06-208315Budget
12847100.002023-03-208316Budget
23970117.002024-02-178336Actual
19809163.002023-10-208315Actual
12189200.002023-02-178318Budget
2157314.592023-11-2083612Actual
7238136.002022-10-208316Actual
6366100.002022-09-198366Budget
9341163.002022-12-188315Actual
17071169.002023-07-208367Actual
14113338.972023-04-198318Actual
39337213.542025-03-2083613Actual
1550200.002022-05-208365Budget
1959200.002022-05-208317Budget
14734194.002023-05-208315Actual
23609331.002024-02-178313Actual
27371266.002024-05-198367Actual
3221536.932024-09-1883511Actual
9479140.002022-12-188316Actual
2031186.932023-10-2083111Actual
28581554.122024-06-198318Actual
3789206.002022-07-208365Actual
13759117.002023-04-198365Actual
25915234.002024-04-188315Actual
5837278.002022-09-198314Actual
2101379.002023-11-208346Actual
23228152.602024-01-188328Actual
21875125.002023-12-188365Actual
29585102.002024-07-198366Actual
1064350.002023-01-188326Budget
34701171.432024-11-1983213Actual
37685454.122025-02-178318Actual
36536551.092025-01-188318Actual
255548.212024-03-1983112Actual
30513241.002024-08-198365Actual
1890139.002023-09-198326Actual
19751116.002023-10-208364Actual
36061480.002025-01-188314Actual
2747110.002022-06-208316Actual
13366146.542023-03-208328Actual
9262196.002022-12-188364Actual
10319200.002023-01-188314Budget
1842148.632023-08-2083611Actual
29910110.342024-07-1983311Actual
3865375.002025-03-208356Actual
6508180.002022-09-198367Actual
2346266.722024-01-1883611Actual
1496779.002023-05-208366Actual
2399677.002024-02-178346Actual
33760376.002024-11-198314Actual
11640100.002023-02-178365Budget
11863100.002023-02-178346Budget
6445264.002022-09-198317Actual
34945290.002024-12-188364Actual
24886147.002024-03-198365Actual
18781131.002023-09-198315Actual
22965103.002024-01-188336Actual
5508160.182022-08-208328Actual
26779162.662024-04-1883613Actual
513765.002022-08-208346Actual
6586266.242022-09-198318Actual
2004278.002023-10-208366Actual
5089118.002022-08-208336Actual
2996130.002022-06-208366Actual
182044.002022-05-208356Actual

Generated 2025-05-20 00:34:14.475 UTC