[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 947  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3573456.082024-12-2483212Actual
32635493.002024-10-258314Actual
3556187.992024-12-2483311Actual
37245317.002025-02-238364Actual
915530.002022-12-248373Budget
16746185.002023-07-268315Actual
15807100.002023-06-268316Actual
1186286.002023-02-238346Actual
9262196.002022-12-248364Actual
36061480.002025-01-248314Actual
30176181.962024-07-2583213Actual
1164100.002022-05-268313Budget
2136734.802023-11-2683211Actual
167640.002022-05-268326Budget
2650746.502024-04-2483411Actual
1959200.002022-05-268317Budget
2546326.292024-03-2583511Actual
999290.002022-12-248328Budget
2843200.002022-06-268336Budget
1830614.592023-08-2683211Actual
1772100.002022-05-268346Budget
35293356.002024-12-248317Actual
17925125.002023-08-268336Actual
1800983.002023-08-268366Actual
234674.002022-06-268363Actual
2446584.802024-02-2383611Actual
1384628.002023-04-258326Actual
754107.002022-04-258366Actual
21988122.002023-12-248336Actual
21281169.272023-11-268368Actual
3014969.672024-07-2583113Actual
3071190.002024-08-258366Actual
4772178.002022-08-268364Actual
25234367.752024-03-258318Actual
10984200.002023-01-248367Budget
34353215.662024-11-2583111Actual
2101379.002023-11-268346Actual
39157128.422025-03-2683112Actual
23200285.932024-01-248318Actual
33675205.002024-11-258363Actual
19844135.002023-10-268365Actual
174506.082023-07-2683112Actual
11816137.002023-02-238336Actual
952660.002022-12-248326Budget
648100.002022-04-258346Budget
354240.002022-07-268373Budget
167749.002022-05-268326Actual
907786.002022-12-248363Actual
840860.002022-11-268326Budget
28198264.002024-06-258315Actual
3673883.742025-01-2483411Actual
6635100.002022-09-258328Budget
1027130.002023-01-248373Budget
3446234.802024-11-2583511Actual
6507200.002022-09-258367Budget
22165225.002023-12-248367Actual
27048281.002024-05-258315Actual
14557237.002023-05-268363Actual
37477102.002025-02-238346Actual
17530.002022-04-258373Actual
21126195.002023-11-268317Actual
22725211.002024-01-248314Actual
962377.002022-12-248346Actual
17071169.002023-07-268367Actual
17157126.842023-07-268328Actual
10516100.002023-01-248365Budget
3591245.002022-07-268314Actual
31036117.782024-08-2583311Actual
7160157.002022-10-268365Actual
4773200.002022-08-268364Budget
1901394.002023-09-258366Actual
26304542.002024-04-248318Actual
1726150.002022-05-268336Actual
513765.002022-08-268346Actual
37747296.542025-02-238368Actual
16781185.002023-07-268365Actual
5897133.002022-09-258364Actual
18569419.002023-09-258313Actual
26746227.572024-04-2483213Actual
2549667.782024-03-2583611Actual
20134160.002023-10-268367Actual
2144811.402023-11-2683511Actual
4013101.002022-07-268346Actual
2601062.002024-04-248316Actual
12048187.002023-02-238317Actual
8689180.002022-11-268317Actual
33018402.002024-10-258317Actual
1131180.002023-02-238363Budget
630860.002022-09-258356Budget
10378135.002023-01-248364Actual
363200.002022-04-258315Budget
5090100.002022-08-268336Budget
12705215.002023-03-268315Actual
5322169.002022-08-268317Actual
2746100.002022-06-268316Budget
1251730.002023-03-268373Budget
21219395.032023-11-268318Actual
30513241.002024-08-258365Actual
1223680.002023-02-238328Budget
31334159.152024-08-2583613Actual
8610112.002022-11-268366Actual
896100.002022-04-258367Budget
222200.002022-04-258314Budget
20220178.362023-10-268328Actual
5975200.002022-09-258315Budget
4993100.002022-08-268316Budget
242535.002022-06-268373Actual
23262155.632024-01-248368Actual
3408492.002024-11-258366Actual
2346266.722024-01-2483611Actual
2196031.002023-12-248326Actual
36916151.832025-01-2483612Actual
4852209.002022-08-268315Actual
3284834.002024-10-258326Actual
616550.002022-09-258326Budget
7335100.002022-10-268336Budget
36153313.002025-01-248315Actual
11436200.002023-02-238314Budget
24851143.002024-03-258315Actual
11172149.572023-01-248368Actual
32014257.152024-09-248328Actual
1559360.002023-06-268373Actual
6960220.002022-10-268314Actual
2668200.002022-06-268365Budget
38898237.452025-03-268368Actual

Generated 2025-05-25 12:08:20.459 UTC