[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16839111.002023-08-108316Actual
14523296.002023-06-108313Actual
181950.002022-06-108356Budget
20192328.362023-11-108318Actual
3688324.162025-02-0883212Actual
8080200.002022-12-118314Budget
194835.012023-10-1083112Actual
424200.002022-05-108365Budget
27604128.422024-06-0983311Actual
167749.002022-06-108326Actual
728660.002022-11-108326Budget
1733156.082023-08-1083411Actual
11251158.002023-03-108313Actual
10133121.002023-02-088313Actual
6445264.002022-10-108317Actual
406057.002022-08-108356Actual
30889207.152024-09-098328Actual
195106.082023-10-1083212Actual
12109138.002023-03-108367Actual
1725200.002022-06-108336Budget
38125113.532025-03-1083113Actual
1549132.002022-06-108365Actual
29500153.002024-08-098336Actual
16125157.142023-07-118328Actual
28902126.292024-07-1083112Actual
2154010.332023-12-1183112Actual
1027130.002023-02-088373Budget
2101379.002023-12-118346Actual
3671189.062025-02-0883311Actual
2727997.002024-06-098366Actual
28021254.002024-07-108363Actual
1730435.872023-08-1083311Actual
3862777.002025-04-108346Actual
22725211.002024-02-088314Actual
37338248.002025-03-108365Actual
26990240.002024-06-098364Actual
2299160.002024-02-088346Actual
26746227.572024-05-0983213Actual
1647610.332023-07-1183612Actual
130030.002022-06-108373Budget
33052278.002024-11-098367Actual
32398139.852024-10-0983113Actual
2337545.442024-02-0883311Actual
1529233.742023-06-1083311Actual
952751.002023-01-088326Actual
3603369.002025-02-088373Actual
8220200.002022-12-118315Budget
9016100.002023-01-088313Budget
3373276.002024-12-108373Actual
108490.002022-05-108368Budget
10379200.002023-02-088364Budget
38488293.002025-04-108365Actual
2033925.232023-11-1083211Actual
3676543.312025-02-0883511Actual
1429051.822023-05-1083311Actual
31928311.002024-10-098367Actual
32635493.002024-11-098314Actual
10691100.002023-02-088336Budget
2765844.382024-06-0983511Actual
2844150.002022-07-118336Actual
33346113.532024-11-0983611Actual
11816137.002023-03-108336Actual
12767126.002023-04-108365Actual
2777827.362024-06-0983212Actual
616550.002022-10-108326Budget
1164100.002022-06-108313Budget
15501408.002023-07-118313Actual
1851216.722023-09-1083612Actual
27220106.002024-06-098346Actual
1881100.002022-06-108366Budget
1435051.822023-05-1083611Actual
20627372.002023-12-118313Actual
2757760.332024-06-0983211Actual
14734194.002023-06-108315Actual
1487200.002022-06-108315Budget
10984200.002023-02-088367Budget
11437260.002023-03-108314Actual
4120137.002022-08-108366Actual
19105259.002023-10-108367Actual
12565200.002023-04-108314Budget
26779162.662024-05-0983613Actual
3177881.002024-10-098346Actual
4914200.002022-09-108365Budget
4772178.002022-09-108364Actual
1629111.002022-06-108316Actual
1176650.002023-03-108326Budget
1636043.312023-07-1183611Actual
16894106.002023-08-108336Actual
1408154.002022-06-108364Actual
14769122.002023-06-108365Actual
2603721.002024-05-098326Actual
34616197.572024-12-1083612Actual
10845100.002023-02-088366Budget
3965100.002022-08-108336Budget
616453.002022-10-108326Actual
39219211.402025-04-1083612Actual
29855184.812024-08-0983111Actual
38395235.002025-04-108364Actual
33887271.002024-12-108365Actual
4199200.002022-08-108317Budget
30861596.552024-09-098318Actual
13366146.542023-04-108328Actual
1866147.002023-10-108373Actual
55346.002022-05-108326Actual
11499200.002023-03-108364Budget
5837278.002022-10-108314Actual
8830200.002022-12-118318Budget
17600237.002023-09-108363Actual
13099101.002023-04-108366Actual
3402100.002022-08-108313Budget
11172149.572023-02-088368Actual
6634135.932022-10-108328Actual
3652157.002022-08-108364Actual
1485436.002023-06-108326Actual
13319200.002023-04-108318Budget
23915113.002024-03-098316Actual
3137138.002022-07-118367Actual
32248101.822024-10-0983611Actual
1990295.002023-11-108316Actual
1588864.002023-07-118346Actual
1019289.002023-02-088363Actual
1890139.002023-10-108326Actual
4913165.002022-09-108365Actual
907690.002023-01-088363Budget
14557237.002023-06-108363Actual

Generated 2025-06-09 04:54:52.875 UTC