[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 900  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1485436.002023-05-298326Actual
3035794.002024-08-288373Actual
27194150.002024-05-288336Actual
245239.272024-02-2683112Actual
12846109.002023-03-298316Actual
6116107.002022-09-288316Actual
1390070.002023-04-288346Actual
2019151.002022-05-298367Actual
39277122.312025-03-2983113Actual
738280.002022-10-298346Budget
601200.002022-04-288336Budget
1627236.932023-06-2983311Actual
25733213.002024-04-278363Actual
28291135.002024-06-288316Actual
2443112.462024-02-2683511Actual
31752143.002024-09-278336Actual
29174217.002024-07-288363Actual
2405467.002024-02-268366Actual
13427100.002023-03-298368Budget
2000943.002023-10-298356Actual
346580.002022-07-298363Budget
195106.082023-09-2883212Actual
4199200.002022-07-298317Budget
18066268.002023-08-298317Actual
14053238.002023-04-288367Actual
32048254.122024-09-278368Actual
1895555.002023-09-288346Actual
2601062.002024-04-278316Actual
15536197.002023-06-298363Actual
1901394.002023-09-288366Actual
5976206.002022-09-288315Actual
2147151.082022-05-298328Actual
25141306.002024-03-288317Actual
36246150.002025-01-278316Actual
17191182.902023-07-298368Actual
18604202.002023-09-288363Actual
458474.002022-08-298363Actual
6261114.002022-09-288346Actual
4711240.002022-08-298314Actual
16159234.422023-06-298368Actual
36536551.092025-01-278318Actual
2611748.002024-04-278356Actual
2245784.802023-12-2783611Actual
17777135.002023-08-298315Actual
27896234.592024-05-2883213Actual
279529.002022-06-298326Actual
29585102.002024-07-288366Actual
1797736.002023-08-298356Actual
16839111.002023-07-298316Actual
102490.002022-04-288328Budget
279440.002022-06-298326Budget
999290.002022-12-278328Budget
3512345.002024-12-278326Actual
2305095.002024-01-278366Actual
17157126.842023-07-298328Actual
16653246.002023-07-298314Actual
3603369.002025-01-278373Actual
1928381.612023-09-2883111Actual
28198264.002024-06-288315Actual
32106167.782024-09-2783111Actual
2020100.002022-05-298367Budget
35038195.002024-12-278365Actual
36564217.752025-01-278328Actual
755100.002022-04-288366Budget
4524100.002022-08-298313Budget
21664232.002023-12-278363Actual
31546240.002024-09-278364Actual
27429429.882024-05-288318Actual
36443414.002025-01-278317Actual
35236101.002024-12-278366Actual
2508495.002024-03-288366Actual
8610112.002022-11-298366Actual
2890100.002022-06-298346Budget
242430.002022-06-298373Budget
19809163.002023-10-298315Actual
6507200.002022-09-288367Budget
7628200.002022-10-298367Budget
2765844.382024-05-2883511Actual
1827867.782023-08-2983111Actual
31391402.002024-09-278313Actual
3405262.002024-11-288356Actual
1990295.002023-10-298316Actual
37536118.002025-02-268366Actual
2746100.002022-06-298316Budget
15714146.002023-06-298315Actual
11719100.002023-02-268316Budget
11062295.032023-01-278318Actual
167749.002022-05-298326Actual
26209320.002024-04-278317Actual
3556187.992024-12-2783311Actual
3857360.002025-03-298326Actual
3590280.002022-07-298314Budget
35096102.002024-12-278316Actual
14523296.002023-05-298313Actual
14642209.002023-05-298314Actual
4387178.362022-07-298328Actual
24793104.002024-03-288364Actual
37033157.402025-01-2783613Actual
38743397.002025-03-298317Actual
10054164.722022-12-278368Actual
4121100.002022-07-298366Budget
9805223.002022-12-278317Actual
3177881.002024-09-278346Actual
26836345.002024-05-288313Actual
23822179.002024-02-268315Actual
2148251.822023-11-2983611Actual
27549179.492024-05-2883111Actual
13366146.542023-03-298328Actual
22284158.662023-12-278368Actual
1795156.002023-08-298346Actual
2955256.002024-07-288356Actual
775490.002022-10-298328Budget
1138830.002023-02-268373Budget
22130222.002023-12-278317Actual
1165142.002022-05-298313Actual
9576100.002022-12-278336Budget
1636043.312023-06-2983611Actual
21749196.002023-12-278314Actual
1836037.992023-08-2983411Actual
1487200.002022-05-298315Budget
94102.002022-04-288363Actual
29910110.342024-07-2883311Actual
12297129.872023-02-268368Actual
1939228.422023-09-2883511Actual
1594778.002023-06-298366Actual

Generated 2025-05-28 05:03:15.252 UTC