[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 799  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2610200.002022-07-078315Actual
1485436.002023-06-068326Actual
18816185.002023-10-068365Actual
1408154.002022-06-068364Actual
3076248.002022-07-078317Actual
2204043.002024-01-048356Actual
19809163.002023-11-068315Actual
11578204.002023-03-068315Actual
16568211.002023-08-068363Actual
2831834.002024-07-068326Actual
30091173.102024-08-0583612Actual
10924200.002023-02-048317Budget
21841194.002024-01-048315Actual
5089118.002022-09-068336Actual
1727726.292023-08-0683211Actual
39038127.362025-04-0683411Actual
3216192.252024-10-0583311Actual
3265114.722022-07-078328Actual
1847911.402023-09-0683112Actual
18569419.002023-10-068313Actual
2443112.462024-03-0583511Actual
37090436.002025-03-068313Actual
4445157.142022-08-068368Actual
3323155.632022-07-078368Actual
31391402.002024-10-058313Actual
35151132.002025-01-048336Actual
29937103.952024-08-0583411Actual
293859.002022-07-078356Actual
2196031.002024-01-048326Actual
2947238.002024-08-058326Actual
38778255.002025-04-068367Actual
2157314.592023-12-0783612Actual
3213482.682024-10-0583211Actual
35448257.152025-01-048368Actual
31894371.002024-10-058317Actual
1739280.552023-08-0683611Actual
33138210.182024-11-058328Actual
2370142.002024-03-058373Actual
4386100.002022-08-068328Budget
13318288.972023-04-068318Actual
1898141.002023-10-068356Actual
2881022.042024-07-0683511Actual
38686117.002025-04-068366Actual
6445264.002022-10-068317Actual
29797261.692024-08-058368Actual
7335100.002022-11-068336Budget
234790.002022-07-078363Budget
64984.002022-05-068346Actual
37860116.722025-03-0683311Actual
1529233.742023-06-0683311Actual
6446200.002022-10-068317Budget
518464.002022-09-068356Actual
4913165.002022-09-068365Actual
2472200.002022-07-078314Budget
738393.002022-11-068346Actual
962280.002023-01-048346Budget
1866147.002023-10-068373Actual
2045448.632023-11-0683611Actual
37805136.932025-03-0683111Actual
1772100.002022-06-068346Budget
130121.002022-06-068373Actual
3438141.192024-12-0683211Actual
12377100.002023-04-068313Budget
30803276.002024-09-058367Actual
2473142.002024-04-058373Actual
25950202.002024-05-058365Actual
2508495.002024-04-058366Actual
648100.002022-05-068346Budget
167640.002022-06-068326Budget
3800586.932025-03-0683112Actual
2648049.702024-05-0583311Actual
33551148.622024-11-0583213Actual
3065271.002024-09-058346Actual
691233.002022-11-068373Actual
23857163.002024-03-058365Actual
1487200.002022-06-068315Budget
23107225.002024-02-048317Actual
34616197.572024-12-0683612Actual
69550.002022-05-068356Budget
7336138.002022-11-068336Actual
12991100.002023-04-068346Budget
15656141.002023-07-078364Actual
35648115.652025-01-0483611Actual
3590280.002022-08-068314Budget
28701185.872024-07-0683111Actual
22640202.002024-02-048363Actual
18187135.932023-09-068328Actual
30923313.212024-09-058368Actual
17036237.002023-08-068317Actual
1243880.002023-04-068363Budget
616453.002022-10-068326Actual
27194150.002024-06-058336Actual
2293721.002024-02-048326Actual
3966136.002022-08-068336Actual
2653411.402024-05-0583511Actual
144355.012023-05-0683212Actual
11640100.002023-03-068365Budget
14642209.002023-06-068314Actual
12767126.002023-04-068365Actual
977273.812022-05-068318Actual
27631100.762024-06-0583411Actual
24639372.002024-04-058313Actual
30478264.002024-09-058315Actual
3688324.162025-02-0483212Actual
8140200.002022-12-078364Budget
14734194.002023-06-068315Actual
10595120.002023-02-048316Actual
3582581.962025-01-0483113Actual
2405467.002024-03-058366Actual
6213100.002022-10-068336Budget
3561518.842025-01-0483511Actual
6634135.932022-10-068328Actual
19070265.002023-10-068317Actual
2033925.232023-11-0683211Actual
27986398.002024-07-068313Actual
11577200.002023-03-068315Budget
1549132.002022-06-068365Actual
36095284.002025-02-048364Actual
1131089.002023-03-068363Actual
31837102.002024-10-058366Actual
3177881.002024-10-058346Actual
14053238.002023-05-068367Actual
1621781.612023-07-0783111Actual
174776.082023-08-0683212Actual
907786.002023-01-048363Actual

Generated 2025-06-06 02:36:42.050 UTC