[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2340252.892024-01-2383411Actual
2472200.002022-06-258314Budget
3065271.002024-08-248346Actual
15179166.242023-05-258368Actual
1827867.782023-08-2583111Actual
28431111.002024-06-248366Actual
23200285.932024-01-238318Actual
3750371.002025-02-228356Actual
23970117.002024-02-228336Actual
21281169.272023-11-258368Actual
4339219.272022-07-258318Actual
6037164.002022-09-248365Actual
17777135.002023-08-258315Actual
840860.002022-11-258326Budget
28844100.762024-06-2483611Actual
34910451.002024-12-238314Actual
3635370.002025-01-238356Actual
755100.002022-04-248366Budget
35885162.662024-12-2383613Actual
3857360.002025-03-258326Actual
255816.082024-03-2483212Actual
1628100.002022-05-258316Budget
1138830.002023-02-228373Budget
2671974.942024-04-2383113Actual
18066268.002023-08-258317Actual
26425101.822024-04-2383111Actual
10923197.002023-01-238317Actual
144355.012023-04-2483212Actual
4711240.002022-08-258314Actual
5090100.002022-08-258336Budget
32961129.002024-10-248366Actual
728763.002022-10-258326Actual
36536551.092025-01-238318Actual
6117100.002022-09-248316Budget
7239100.002022-10-258316Budget
29500153.002024-07-248336Actual
3966136.002022-07-258336Actual
8219184.002022-11-258315Actual
4387178.362022-07-258328Actual
34554110.342024-11-2483112Actual
2611748.002024-04-238356Actual
795490.002022-11-258363Actual
1789732.002023-08-258326Actual
1131180.002023-02-228363Budget
34496167.782024-11-2483611Actual
21783103.002023-12-238364Actual
2147151.082022-05-258328Actual
38488293.002025-03-258365Actual
2334841.192024-01-2383211Actual
32550209.002024-10-248363Actual
4914200.002022-08-258365Budget
31894371.002024-09-238317Actual
1303777.002023-03-258356Actual
8879135.932022-11-258328Actual
2101379.002023-11-258346Actual
32048254.122024-09-238368Actual
26244248.002024-04-238367Actual
18569419.002023-09-248313Actual
38898237.452025-03-258368Actual
55346.002022-04-248326Actual
234674.002022-06-258363Actual
39304231.082025-03-2583213Actual
10378135.002023-01-238364Actual
3221536.932024-09-2383511Actual
23915113.002024-02-228316Actual
6038200.002022-09-248365Budget
840955.002022-11-258326Actual
2839869.002024-06-248356Actual
3148387.002024-09-238373Actual
1064246.002023-01-238326Actual
3402694.002024-11-248346Actual
5896200.002022-09-248364Budget
4121100.002022-07-258366Budget
1887474.002023-09-248316Actual
1931114.592023-09-2483211Actual
4260200.002022-07-258367Budget
2245784.802023-12-2383611Actual
28643214.722024-06-248368Actual
3685596.512025-01-2383112Actual
952751.002022-12-238326Actual
2668200.002022-06-258365Budget
1191060.002023-02-228356Budget
10844115.002023-01-238366Actual
10319200.002023-01-238314Budget
2148251.822023-11-2583611Actual
7706200.002022-10-258318Budget
967050.002022-12-238356Budget
12377100.002023-03-258313Budget
29294222.002024-07-248364Actual
33018402.002024-10-248317Actual
1526513.532023-05-2583211Actual
34234466.242024-11-248318Actual
6634135.932022-09-248328Actual
11171100.002023-01-238368Budget
13427100.002023-03-258368Budget
8220200.002022-11-258315Budget
1111080.002023-01-238328Budget
9726100.002022-12-238366Budget
4120137.002022-07-258366Actual
24886147.002024-03-248365Actual
1423567.782023-04-2483111Actual
1733156.082023-07-2583411Actual
1851216.722023-08-2583612Actual
30803276.002024-08-248367Actual
5322169.002022-08-258317Actual
9202200.002022-12-238314Budget
2031186.932023-10-2583111Actual
1243880.002023-03-258363Budget
10692141.002023-01-238336Actual
8457100.002022-11-258336Budget
6961200.002022-10-258314Budget
648100.002022-04-248346Budget
2144811.402023-11-2583511Actual
11577200.002023-02-228315Budget
16894106.002023-07-258336Actual
2154010.332023-11-2583112Actual
26956372.002024-05-248314Actual
1795156.002023-08-258346Actual
835200.002022-04-248317Budget
9203253.002022-12-238314Actual
31334159.152024-08-2483613Actual
28291135.002024-06-248316Actual
36301144.002025-01-238336Actual
855250.002022-11-258356Budget
293859.002022-06-258356Actual

Generated 2025-05-25 02:32:03.436 UTC