[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 777  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31752143.002024-09-278336Actual
39304231.082025-03-2983213Actual
466240.002022-08-298373Budget
11640100.002023-02-268365Budget
13178200.002023-03-298317Budget
12846109.002023-03-298316Actual
1496779.002023-05-298366Actual
234790.002022-06-298363Budget
13177174.002023-03-298317Actual
35414217.752024-12-278328Actual
108490.002022-04-288368Budget
55240.002022-04-288326Budget
1730435.872023-07-2983311Actual
22725211.002024-01-278314Actual
1487200.002022-05-298315Budget
17925125.002023-08-298336Actual
2346266.722024-01-2783611Actual
37747296.542025-02-268368Actual
32458141.612024-09-2783613Actual
1750816.722023-07-2983612Actual
3172439.002024-09-278326Actual
1289550.002023-03-298326Budget
13239177.002023-03-298367Actual
2615066.002024-04-278366Actual
37536118.002025-02-268366Actual
1624511.402023-06-2983211Actual
977273.812022-04-288318Actual
6696149.572022-09-288368Actual
4852209.002022-08-298315Actual
11062295.032023-01-278318Actual
795490.002022-11-298363Actual
4386100.002022-07-298328Budget
8690200.002022-11-298317Budget
12376124.002023-03-298313Actual
31036117.782024-08-2883311Actual
3627336.002025-01-278326Actual
9945361.692022-12-278318Actual
3512345.002024-12-278326Actual
30803276.002024-08-288367Actual
35942308.002025-01-278313Actual
3685596.512025-01-2783112Actual
31697124.002024-09-278316Actual
962280.002022-12-278346Budget
19751116.002023-10-298364Actual
3558884.802024-12-2783411Actual
1629111.002022-05-298316Actual
7628200.002022-10-298367Budget
3901173.102025-03-2983311Actual
32821144.002024-10-288316Actual
26746227.572024-04-2783213Actual
1959200.002022-05-298317Budget
8282200.002022-11-298365Budget
1559360.002023-06-298373Actual
1739280.552023-07-2983611Actual
20253222.302023-10-298368Actual
11719100.002023-02-268316Budget
364172.002022-04-288315Actual
14113338.972023-04-288318Actual
7336138.002022-10-298336Actual
15749163.002023-06-298365Actual
30889207.152024-08-288328Actual
19717192.002023-10-298314Actual
36598219.272025-01-278368Actual
18929105.002023-09-288336Actual
28346163.002024-06-288336Actual
7755116.232022-10-298328Actual
3635370.002025-01-278356Actual
19957111.002023-10-298336Actual
6213100.002022-09-288336Budget
30571125.002024-08-288316Actual
8140200.002022-11-298364Budget
38360450.002025-03-298314Actual
11863100.002023-02-268346Budget
2101379.002023-11-298346Actual
21841194.002023-12-278315Actual
7706200.002022-10-298318Budget
167640.002022-05-298326Budget
13427100.002023-03-298368Budget
12847100.002023-03-298316Budget
25820270.002024-04-278314Actual
30768358.002024-08-288317Actual
28198264.002024-06-288315Actual
5382136.002022-08-298367Actual
887890.002022-11-298328Budget
69550.002022-04-288356Budget
9400185.002022-12-278365Actual
3869129.002022-07-298316Actual
38275211.002025-03-298363Actual
37627303.002025-02-268367Actual
4851200.002022-08-298315Budget
17600237.002023-08-298363Actual
3438141.192024-11-2883211Actual
37887120.972025-02-2683411Actual
29677273.002024-07-288367Actual
17036237.002023-07-298317Actual
9590.002022-04-288363Budget
29294222.002024-07-288364Actual
3898473.102025-03-2983211Actual
1482792.002023-05-298316Actual
1724970.972023-07-2983111Actual
3290297.002024-10-288346Actual
29937103.952024-07-2883411Actual
35123.002022-04-288313Actual
22284158.662023-12-278368Actual
22165225.002023-12-278367Actual
16688124.002023-07-298364Actual
1591457.002023-06-298356Actual
9202200.002022-12-278314Budget
2648049.702024-04-2783311Actual
33230185.872024-10-2883111Actual
18781131.002023-09-288315Actual
5570141.992022-08-298368Actual
6587200.002022-09-288318Budget
4121100.002022-07-298366Budget
3865375.002025-03-298356Actual
12627200.002023-03-298364Budget
1078668.002023-01-278356Actual
29797261.692024-07-288368Actual
32398139.852024-09-2783113Actual
601200.002022-04-288336Budget
2443112.462024-02-2683511Actual
2724650.002024-05-288356Actual
2497120.002024-03-288326Actual
21247195.022023-11-298328Actual
24231169.272024-02-268328Actual

Generated 2025-05-28 05:41:18.744 UTC