[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1186286.002023-02-278346Actual
1629948.632023-06-3083411Actual
5509100.002022-08-308328Budget
31604279.002024-09-288315Actual
2301767.002024-01-288356Actual
2666115.652024-04-2883612Actual
25950202.002024-04-288365Actual
11251158.002023-02-278313Actual
10983178.002023-01-288367Actual
1942567.782023-09-2983611Actual
36095284.002025-01-288364Actual
5321200.002022-08-308317Budget
6696149.572022-09-298368Actual
2786978.452024-05-2983113Actual
234790.002022-06-308363Budget
29763213.212024-07-298328Actual
3216192.252024-09-2883311Actual
31302155.642024-08-2983213Actual
738393.002022-10-308346Actual
2497120.002024-03-298326Actual
346580.002022-07-308363Budget
24999121.002024-03-298336Actual
38956160.342025-03-3083111Actual
7894100.002022-11-308313Budget
504050.002022-08-308326Budget
2269787.002024-01-288373Actual
1349217.002022-05-308314Actual
30420310.002024-08-298364Actual
1800983.002023-08-308366Actual
39038127.362025-03-3083411Actual
4200158.002022-07-308317Actual
8220200.002022-11-308315Budget
2839869.002024-06-298356Actual
13427100.002023-03-308368Budget
10318217.002023-01-288314Actual
3603369.002025-01-288373Actual
11499200.002023-02-278364Budget
36153313.002025-01-288315Actual
13240200.002023-03-308367Budget
1954111.402023-09-2983612Actual
7238136.002022-10-308316Actual
13239177.002023-03-308367Actual
1544416.722023-05-3083612Actual
742950.002022-10-308356Budget
2531100.002022-06-308364Budget
2039349.702023-10-3083411Actual
13543250.002023-04-298363Actual
1686628.002023-07-308326Actual
24851143.002024-03-298315Actual
24674223.002024-03-298363Actual
27631100.762024-05-2983411Actual
26425101.822024-04-2883111Actual
1408154.002022-05-308364Actual
3591245.002022-07-308314Actual
3438141.192024-11-2983211Actual
1628100.002022-05-308316Budget
2254817.782023-12-2883612Actual
999290.002022-12-288328Budget
29500153.002024-07-298336Actual
36478290.002025-01-288367Actual
21281169.272023-11-308368Actual
4914200.002022-08-308365Budget
1550200.002022-05-308365Budget
30981148.632024-08-2983111Actual
28291135.002024-06-298316Actual
130121.002022-05-308373Actual
11437260.002023-02-278314Actual
915530.002022-12-288373Budget
30176181.962024-07-2983213Actual
405960.002022-07-308356Budget
29352293.002024-07-298315Actual
3284834.002024-10-298326Actual
35767225.232024-12-2883612Actual
6261114.002022-09-298346Actual
3898473.102025-03-3083211Actual
31928311.002024-09-288367Actual
9590.002022-04-298363Budget
14676114.002023-05-308364Actual
15807100.002023-06-308316Actual
2668200.002022-06-308365Budget
29082155.642024-06-2983613Actual
4120137.002022-07-308366Actual
893780.002022-11-308368Budget
18604202.002023-09-298363Actual
23822179.002024-02-278315Actual
2538213.532024-03-2983211Actual
29971116.722024-07-2983611Actual
3118344.382024-08-2983212Actual
39219211.402025-03-3083612Actual
144089.272023-04-2983112Actual
1165142.002022-05-308313Actual
20874181.002023-11-308365Actual
5837278.002022-09-298314Actual
32728293.002024-10-298315Actual
3868100.002022-07-308316Budget
34100.002022-04-298313Budget
26779162.662024-04-2883613Actual
3573456.082024-12-2883212Actual
2340252.892024-01-2883411Actual
28198264.002024-06-298315Actual
38395235.002025-03-308364Actual
33230185.872024-10-2983111Actual
3791417.782025-02-2783511Actual
28581554.122024-06-298318Actual
25855187.002024-04-288364Actual
22725211.002024-01-288314Actual
2291089.002024-01-288316Actual
255816.082024-03-2983212Actual
1881100.002022-05-308366Budget
907786.002022-12-288363Actual
12846109.002023-03-308316Actual
3325869.912024-10-2983211Actual
27896234.592024-05-2983213Actual
164189.272023-06-3083112Actual
9400185.002022-12-288365Actual
30478264.002024-08-298315Actual
4710280.002022-08-308314Budget
20220178.362023-10-308328Actual
17157126.842023-07-308328Actual
9805223.002022-12-288317Actual
27811211.402024-05-2983612Actual
36061480.002025-01-288314Actual
952751.002022-12-288326Actual
3138100.002022-06-308367Budget
29797261.692024-07-298368Actual

Generated 2025-05-30 02:37:26.148 UTC