[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3865375.002025-03-318356Actual
2997100.002022-07-018366Budget
22251148.052023-12-298328Actual
283100.002022-04-308364Budget
2095930.002023-12-018326Actual
13240200.002023-03-318367Budget
391764.002022-07-318326Actual
22223295.032023-12-298318Actual
10516100.002023-01-298365Budget
20782145.002023-12-018364Actual
5509100.002022-08-318328Budget
1842148.632023-08-3183611Actual
37947123.102025-02-2883611Actual
691233.002022-10-318373Actual
1064246.002023-01-298326Actual
2656852.892024-04-2983611Actual
3685596.512025-01-2983112Actual
1830614.592023-08-3183211Actual
2502566.002024-03-308346Actual
3438141.192024-11-3083211Actual
1583420.002023-07-018326Actual
11498169.002023-02-288364Actual
293750.002022-07-018356Budget
8080200.002022-12-018314Budget
7489100.002022-10-318366Budget
466342.002022-08-318373Actual
35706134.802024-12-2983112Actual
35506146.512024-12-2983111Actual
15536197.002023-07-018363Actual
30571125.002024-08-308316Actual
17129314.722023-07-318318Actual
1733156.082023-07-3183411Actual
37001181.962025-01-2983213Actual
12377100.002023-03-318313Budget
3520351.002024-12-298356Actual
578942.002022-09-308373Actual
1726150.002022-05-318336Actual
30300242.002024-08-308363Actual
3862777.002025-03-318346Actual
363200.002022-04-308315Budget
4445157.142022-07-318368Actual
7627191.002022-10-318367Actual
32340168.852024-09-2983612Actual
2402264.002024-02-288356Actual
35096102.002024-12-298316Actual
3065271.002024-08-308346Actual
29500153.002024-07-308336Actual
16097342.002023-07-018318Actual
2405467.002024-02-288366Actual
33853252.002024-11-308315Actual
37245317.002025-02-288364Actual
234674.002022-07-018363Actual
18159288.972023-08-318318Actual
6508180.002022-09-308367Actual
4852209.002022-08-318315Actual
2020100.002022-05-318367Budget
31426215.002024-09-298363Actual
3059860.002024-08-308326Actual
4773200.002022-08-318364Budget
2239746.502023-12-2983311Actual
35236101.002024-12-298366Actual
24145188.002024-02-288367Actual
2611748.002024-04-298356Actual
24886147.002024-03-308365Actual
29797261.692024-07-308368Actual
1960190.002022-05-318317Actual
24203310.182024-02-288318Actual
30091173.102024-07-3083612Actual
504050.002022-08-318326Budget
3403132.002022-07-318313Actual
2609156.002024-04-298346Actual
188088.002022-05-318366Actual
3458243.312024-11-3083212Actual
34100.002022-04-308313Budget
39038127.362025-03-3183411Actual
6117100.002022-09-308316Budget
23644182.002024-02-288363Actual
781580.002022-10-318368Budget
10844115.002023-01-298366Actual
21247195.022023-12-018328Actual
2291089.002024-01-298316Actual
18816185.002023-09-308365Actual
2004278.002023-10-318366Actual
887890.002022-12-018328Budget
2786978.452024-05-3083113Actual
2036622.042023-10-3183311Actual
24999121.002024-03-308336Actual
3331272.042024-10-3083411Actual
16746185.002023-07-318315Actual
7021200.002022-10-318364Budget
242430.002022-07-018373Budget
19957111.002023-10-318336Actual
167749.002022-05-318326Actual
17191182.902023-07-318368Actual
33052278.002024-10-308367Actual
9478100.002022-12-298316Budget
2538213.532024-03-3083211Actual
3328576.292024-10-3083311Actual
5381200.002022-08-318367Budget
4851200.002022-08-318315Budget
34234466.242024-11-308318Actual
3869129.002022-07-318316Actual
1621781.612023-07-0183111Actual
2540932.672024-03-3083311Actual
13427100.002023-03-318368Budget
39099147.572025-03-3183611Actual
6635100.002022-09-308328Budget
37477102.002025-02-288346Actual
23262155.632024-01-298368Actual
20874181.002023-12-018365Actual
1591457.002023-07-018356Actual
2996130.002022-07-018366Actual
13819108.002023-04-308316Actual
840955.002022-12-018326Actual
25950202.002024-04-298365Actual
1078668.002023-01-298356Actual
3966136.002022-07-318336Actual
31604279.002024-09-298315Actual
38395235.002025-03-318364Actual
3906515.652025-03-3183511Actual
33795242.002024-11-308364Actual
1795156.002023-08-318346Actual
17530.002022-04-308373Actual
3789206.002022-07-318365Actual
3556187.992024-12-2983311Actual

Generated 2025-05-30 22:49:44.604 UTC