[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2443112.462024-03-1683511Actual
2668200.002022-07-188365Budget
25698293.002024-05-168313Actual
6587200.002022-10-178318Budget
364172.002022-05-178315Actual
2786978.452024-06-1683113Actual
458580.002022-09-178363Budget
1559360.002023-07-188373Actual
25820270.002024-05-168314Actual
4013101.002022-08-178346Actual
21664232.002024-01-158363Actual
1628100.002022-06-178316Budget
7160157.002022-11-178365Actual
2147151.082022-06-178328Actual
34176222.002024-12-178367Actual
27986398.002024-07-178313Actual
32821144.002024-11-168316Actual
3520351.002025-01-158356Actual
2342914.592024-02-1583511Actual
19105259.002023-10-178367Actual
3833264.002025-04-178373Actual
31546240.002024-10-168364Actual
2473285.002022-07-188314Actual
2148251.822023-12-1883611Actual
1627236.932023-07-1883311Actual
25262179.872024-04-168328Actual
18569419.002023-10-178313Actual
20253222.302023-11-178368Actual
4772178.002022-09-178364Actual
12768100.002023-04-178365Budget
38488293.002025-04-178365Actual
31097126.292024-09-1683611Actual
30889207.152024-09-168328Actual
6695100.002022-10-178368Budget
7239100.002022-11-178316Budget
1223798.052023-03-178328Actual
164455.012023-07-1883212Actual
2352010.332024-02-1583112Actual
19809163.002023-11-178315Actual
20782145.002023-12-188364Actual
15656141.002023-07-188364Actual
2020100.002022-06-178367Budget
2997100.002022-07-188366Budget
3685596.512025-02-1583112Actual
37947123.102025-03-1783611Actual
27048281.002024-06-168315Actual
952660.002023-01-158326Budget
20099258.002023-11-178317Actual
28523247.002024-07-178367Actual
32550209.002024-11-168363Actual
6446200.002022-10-178317Budget
571183.002022-10-178363Actual
37713304.122025-03-178328Actual
29500153.002024-08-168336Actual
293750.002022-07-188356Budget
15179166.242023-06-178368Actual
9993196.542023-01-158328Actual
1735814.592023-08-1783511Actual
20192328.362023-11-178318Actual
8938105.632022-12-188368Actual
12705215.002023-04-178315Actual
255816.082024-04-1683212Actual
850479.002022-12-188346Actual
25950202.002024-05-168365Actual
2172143.002024-01-158373Actual
22640202.002024-02-158363Actual
17719137.002023-09-178364Actual
2039349.702023-11-1783411Actual
3603369.002025-02-158373Actual
26332231.392024-05-168328Actual
36656202.892025-02-1583111Actual
14141137.452023-05-178328Actual
1733156.082023-08-1783411Actual
28609226.842024-07-178328Actual
2650746.502024-05-1683411Actual
2103958.002023-12-188356Actual
18187135.932023-09-178328Actual
2757760.332024-06-1683211Actual
1131089.002023-03-178363Actual
6260100.002022-10-178346Budget
616550.002022-10-178326Budget
10984200.002023-02-158367Budget
1186286.002023-03-178346Actual
1349217.002022-06-178314Actual
1588864.002023-07-188346Actual
2530147.002022-07-188364Actual
3783332.672025-03-1783211Actual
22605351.002024-02-158313Actual
31391402.002024-10-168313Actual
5569100.002022-09-178368Budget
38240375.002025-04-178313Actual
1583420.002023-07-188326Actual
9263200.002023-01-158364Budget
30091173.102024-08-1683612Actual
2204043.002024-01-158356Actual
4711240.002022-09-178314Actual
23644182.002024-03-168363Actual
7894100.002022-12-188313Budget
29971116.722024-08-1683611Actual
174506.082023-08-1783112Actual
16533358.002023-08-178313Actual
3791417.782025-03-1783511Actual
1836037.992023-09-1783411Actual
12626182.002023-04-178364Actual
10378135.002023-02-158364Actual
21219395.032023-12-188318Actual
35506146.512025-01-1583111Actual
10924200.002023-02-158317Budget
8220200.002022-12-188315Budget
26365222.302024-05-168368Actual
1629948.632023-07-1883411Actual
31894371.002024-10-168317Actual
3221536.932024-10-1683511Actual
1429051.822023-05-1783311Actual
12565200.002023-04-178314Budget
29677273.002024-08-168367Actual
14734194.002023-06-178315Actual
11577200.002023-03-178315Budget
32635493.002024-11-168314Actual
3118344.382024-09-1683212Actual
1251647.002023-04-178373Actual
915530.002023-01-158373Budget
7568200.002022-11-178317Budget
6774100.002022-11-178313Budget
363200.002022-05-178315Budget

Generated 2025-06-16 23:19:06.132 UTC