[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31639266.002024-09-228365Actual
3402100.002022-07-248313Budget
39277122.312025-03-2483113Actual
24111251.002024-02-218317Actual
2399677.002024-02-218346Actual
2207389.002023-12-228366Actual
13630167.002023-04-238314Actual
2036622.042023-10-2483311Actual
33583238.102024-10-2383613Actual
1636043.312023-06-2483611Actual
32635493.002024-10-238314Actual
3323155.632022-06-248368Actual
3685596.512025-01-2283112Actual
2601062.002024-04-228316Actual
6775155.002022-10-248313Actual
35448257.152024-12-228368Actual
16533358.002023-07-248313Actual
38836470.792025-03-248318Actual
10516100.002023-01-228365Budget
332490.002022-06-248368Budget
578840.002022-09-238373Budget
1482792.002023-05-248316Actual
2332063.532024-01-2283111Actual
12109138.002023-02-218367Actual
279440.002022-06-248326Budget
738280.002022-10-248346Budget
3800586.932025-02-2183112Actual
22130222.002023-12-228317Actual
5648100.002022-09-238313Budget
1390070.002023-04-238346Actual
222200.002022-04-238314Budget
3014969.672024-07-2383113Actual
1725200.002022-05-248336Budget
21664232.002023-12-228363Actual
3668466.722025-01-2283211Actual
13099101.002023-03-248366Actual
27750136.932024-05-2383112Actual
755100.002022-04-238366Budget
154118.212023-05-2483112Actual
1243880.002023-03-248363Budget
1005380.002022-12-228368Budget
4199200.002022-07-248317Budget
12565200.002023-03-248314Budget
1446613.532023-04-2383612Actual
33640344.002024-11-238313Actual
12944100.002023-03-248336Budget
33887271.002024-11-238365Actual
12298100.002023-02-218368Budget
10319200.002023-01-228314Budget
8830200.002022-11-248318Budget
35942308.002025-01-228313Actual
4914200.002022-08-248365Budget
19717192.002023-10-248314Actual
27081195.002024-05-238365Actual
571080.002022-09-238363Budget
223217.002022-04-238314Actual
9576100.002022-12-228336Budget
21161178.002023-11-248367Actual
1730435.872023-07-2483311Actual
887890.002022-11-248328Budget
10318217.002023-01-228314Actual
6587200.002022-09-238318Budget
22284158.662023-12-228368Actual
164189.272023-06-2483112Actual
9945361.692022-12-228318Actual
5089118.002022-08-248336Actual
22640202.002024-01-228363Actual
31697124.002024-09-228316Actual
36095284.002025-01-228364Actual
21630312.002023-12-228313Actual
2615066.002024-04-228366Actual
15536197.002023-06-248363Actual
1490864.002023-05-248346Actual
3966136.002022-07-248336Actual
23262155.632024-01-228368Actual
391764.002022-07-248326Actual
2033925.232023-10-2483211Actual
850580.002022-11-248346Budget
1544416.722023-05-2483612Actual
2045448.632023-10-2483611Actual
12627200.002023-03-248364Budget
4525113.002022-08-248313Actual
795490.002022-11-248363Actual
9726100.002022-12-228366Budget
1531950.762023-05-2483411Actual
29022122.312024-06-2383113Actual
242535.002022-06-248373Actual
962280.002022-12-228346Budget
22251148.052023-12-228328Actual
10457200.002023-01-228315Budget
12564230.002023-03-248314Actual
25915234.002024-04-228315Actual
3284834.002024-10-238326Actual
30091173.102024-07-2383612Actual
26304542.002024-04-228318Actual
32728293.002024-10-238315Actual
8141175.002022-11-248364Actual
33795242.002024-11-238364Actual
23764167.002024-02-218364Actual
38067225.232025-02-2183612Actual
31036117.782024-08-2383311Actual
10691100.002023-01-228336Budget
12047200.002023-02-218317Budget
30803276.002024-08-238367Actual
2988341.192024-07-2383211Actual
17036237.002023-07-248317Actual
34234466.242024-11-238318Actual
2458212.462024-02-2183612Actual
37033157.402025-01-2283613Actual
3397240.002024-11-238326Actual
2098200.002022-05-248318Budget
2579267.002024-04-228373Actual
21749196.002023-12-228314Actual
25296187.452024-03-238368Actual
1176650.002023-02-218326Budget
1833337.992023-08-2483311Actual
3901173.102025-03-2483311Actual
28431111.002024-06-238366Actual
14523296.002023-05-248313Actual
30513241.002024-08-238365Actual
38240375.002025-03-248313Actual
16781185.002023-07-248365Actual
8610112.002022-11-248366Actual
16097342.002023-06-248318Actual
214690.002022-05-248328Budget

Generated 2025-05-23 07:32:45.456 UTC