[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 985  >   <  TAKE 125  >   

118 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
743039.002022-10-258356Actual
2765844.382024-05-2483511Actual
3290297.002024-10-248346Actual
3403132.002022-07-258313Actual
616453.002022-09-248326Actual
2045448.632023-10-2583611Actual
154118.212023-05-2583112Actual
391650.002022-07-258326Budget
39219211.402025-03-2583612Actual
5897133.002022-09-248364Actual
30923313.212024-08-248368Actual
12768100.002023-03-258365Budget
14113338.972023-04-248318Actual
29910110.342024-07-2483311Actual
38125113.532025-02-2283113Actual
8360100.002022-11-258316Budget
14053238.002023-04-248367Actual
504050.002022-08-258326Budget
17157126.842023-07-258328Actual
15749163.002023-06-258365Actual
33524134.592024-10-2483113Actual
30176181.962024-07-2483213Actual
754107.002022-04-248366Actual
35293356.002024-12-238317Actual
3898473.102025-03-2583211Actual
38546106.002025-03-258316Actual
10983178.002023-01-238367Actual
3517780.002024-12-238346Actual
2144811.402023-11-2583511Actual
2245784.802023-12-2383611Actual
8457100.002022-11-258336Budget
326490.002022-06-258328Budget
10515146.002023-01-238365Actual
19163437.452023-09-248318Actual
3284834.002024-10-248326Actual
22605351.002024-01-238313Actual
1936540.122023-09-2483411Actual
2039349.702023-10-2583411Actual
21281169.272023-11-258368Actual
13366146.542023-03-258328Actual
2394218.002024-02-228326Actual
6260100.002022-09-248346Budget
1165142.002022-05-258313Actual
1223680.002023-02-228328Budget
5089118.002022-08-258336Actual
15024295.002023-05-258317Actual
27081195.002024-05-248365Actual
3323155.632022-06-258368Actual
9805223.002022-12-238317Actual
18781131.002023-09-248315Actual
2291089.002024-01-238316Actual
31604279.002024-09-238315Actual
20747241.002023-11-258314Actual
3035794.002024-08-248373Actual
14769122.002023-05-258365Actual
22965103.002024-01-238336Actual
16004256.002023-06-258317Actual
3750371.002025-02-228356Actual
2996130.002022-06-258366Actual
21841194.002023-12-238315Actual
2402264.002024-02-228356Actual
27457317.752024-05-248328Actual
3488294.002024-12-238373Actual
977273.812022-04-248318Actual
23228152.602024-01-238328Actual
35328296.002024-12-238367Actual
513765.002022-08-258346Actual
2947238.002024-07-248326Actual
363200.002022-04-248315Budget
31217188.002024-08-2483612Actual
9399200.002022-12-238365Budget
2497120.002024-03-248326Actual
31334159.152024-08-2483613Actual
194835.012023-09-2483112Actual
27631100.762024-05-2483411Actual
9263200.002022-12-238364Budget
37245317.002025-02-228364Actual
1726150.002022-05-258336Actual
2955256.002024-07-248356Actual
33346113.532024-10-2483611Actual
36246150.002025-01-238316Actual
2546326.292024-03-2483511Actual
33172257.152024-10-248368Actual
13664153.002023-04-248364Actual
39304231.082025-03-2583213Actual
11577200.002023-02-228315Budget
11251158.002023-02-228313Actual
11815100.002023-02-228336Budget
3965100.002022-07-258336Budget
6037164.002022-09-248365Actual
33675205.002024-11-248363Actual
36916151.832025-01-2383612Actual
27429429.882024-05-248318Actual
1384628.002023-04-248326Actual
222200.002022-04-248314Budget
28233256.002024-06-248365Actual
182044.002022-05-258356Actual
37033157.402025-01-2383613Actual
1496779.002023-05-258366Actual
1529233.742023-05-2583311Actual
12627200.002023-03-258364Budget
28488445.002024-06-248317Actual
2095930.002023-11-258326Actual
3800586.932025-02-2283112Actual
23764167.002024-02-228364Actual
2440453.952024-02-2283411Actual
3005725.232024-07-2483212Actual
1251647.002023-03-258373Actual
1138830.002023-02-228373Budget
967050.002022-12-238356Budget
578840.002022-09-248373Budget
14734194.002023-05-258315Actual
69655.002022-04-248356Actual
2473142.002024-03-248373Actual
3906515.652025-03-2583511Actual
4711240.002022-08-258314Actual
571183.002022-09-248363Actual
12048187.002023-02-228317Actual

Generated 2025-05-24 22:11:59.943 UTC