[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 885  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3833264.002025-03-318373Actual
2033925.232023-10-3183211Actual
1461444.002023-05-318373Actual
55240.002022-04-308326Budget
2872951.822024-06-3083211Actual
194835.012023-09-3083112Actual
1535377.362023-05-3183611Actual
850479.002022-12-018346Actual
972788.002022-12-298366Actual
13318288.972023-03-318318Actual
32607118.002024-10-308373Actual
7894100.002022-12-018313Budget
1959200.002022-05-318317Budget
5648100.002022-09-308313Budget
3688324.162025-01-2983212Actual
38601155.002025-03-318336Actual
728763.002022-10-318326Actual
38183266.172025-02-2883613Actual
3075200.002022-07-018317Budget
28902126.292024-06-3083112Actual
754107.002022-04-308366Actual
1939228.422023-09-3083511Actual
36386104.002025-01-298366Actual
37210471.002025-02-288314Actual
32821144.002024-10-308316Actual
33524134.592024-10-3083113Actual
35767225.232024-12-2983612Actual
37860116.722025-02-2883311Actual
20099258.002023-10-318317Actual
1881100.002022-05-318366Budget
6445264.002022-09-308317Actual
16688124.002023-07-318364Actual
2031186.932023-10-3183111Actual
2891101.002022-07-018346Actual
26990240.002024-05-308364Actual
2142153.952023-12-0183411Actual
13178200.002023-03-318317Budget
7628200.002022-10-318367Budget
10923197.002023-01-298317Actual
31511423.002024-09-298314Actual
578840.002022-09-308373Budget
12847100.002023-03-318316Budget
4524100.002022-08-318313Budget
10691100.002023-01-298336Budget
13098100.002023-03-318366Budget
33138210.182024-10-308328Actual
504100.002022-04-308316Budget
6117100.002022-09-308316Budget
2095930.002023-12-018326Actual
962280.002022-12-298346Budget
12943128.002023-03-318336Actual
893780.002022-12-018368Budget
15501408.002023-07-018313Actual
20782145.002023-12-018364Actual
2106996.002023-12-018366Actual
31752143.002024-09-298336Actual
1064350.002023-01-298326Budget
23729224.002024-02-288314Actual
20840177.002023-12-018315Actual
8752169.002022-12-018367Actual
1830614.592023-08-3183211Actual
2352010.332024-01-2983112Actual
17925125.002023-08-318336Actual
12768100.002023-03-318365Budget
391764.002022-07-318326Actual
22130222.002023-12-298317Actual
10458180.002023-01-298315Actual
33052278.002024-10-308367Actual
11171100.002023-01-298368Budget
1429051.822023-04-3083311Actual
14175167.752023-04-308368Actual
5836280.002022-09-308314Budget
3668466.722025-01-2983211Actual
5896200.002022-09-308364Budget
29387231.002024-07-308365Actual
2291089.002024-01-298316Actual
1998369.002023-10-318346Actual
27457317.752024-05-308328Actual
27194150.002024-05-308336Actual
8611100.002022-12-018366Budget
20220178.362023-10-318328Actual
326490.002022-07-018328Budget
33346113.532024-10-3083611Actual
36797100.762025-01-2983611Actual
30923313.212024-08-308368Actual
27692126.292024-05-3083611Actual
9479140.002022-12-298316Actual
6695100.002022-09-308368Budget
22223295.032023-12-298318Actual
977273.812022-04-308318Actual
3582581.962024-12-2983113Actual
24793104.002024-03-308364Actual
5322169.002022-08-318317Actual
616453.002022-09-308326Actual
896100.002022-04-308367Budget
19225157.142023-09-308368Actual
2254817.782023-12-2983612Actual
10594100.002023-01-298316Budget
3217304.122022-07-018318Actual
31928311.002024-09-298367Actual
34825224.002024-12-298363Actual
3180460.002024-09-298356Actual
34496167.782024-11-3083611Actual
19957111.002023-10-318336Actual
15749163.002023-07-018365Actual
4772178.002022-08-318364Actual
518464.002022-08-318356Actual
3789206.002022-07-318365Actual
3898473.102025-03-3183211Actual
458580.002022-08-318363Budget
30208155.642024-07-3083613Actual
34000144.002024-11-308336Actual
31426215.002024-09-298363Actual
24111251.002024-02-288317Actual
36564217.752025-01-298328Actual
7755116.232022-10-318328Actual
2988341.192024-07-3083211Actual
11172149.572023-01-298368Actual
17777135.002023-08-318315Actual
28844100.762024-06-3083611Actual
7706200.002022-10-318318Budget
6037164.002022-09-308365Actual
34554110.342024-11-3083112Actual
7238136.002022-10-318316Actual
12189200.002023-02-288318Budget

Generated 2025-05-30 22:17:12.494 UTC