[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 990  >   <  TAKE 125  >   

113 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2139456.082023-11-1783311Actual
2337545.442024-01-1583311Actual
2098200.002022-05-178318Budget
23822179.002024-02-148315Actual
2148251.822023-11-1783611Actual
3373276.002024-11-168373Actual
1446613.532023-04-1683612Actual
1064246.002023-01-158326Actual
2837290.002024-06-168346Actual
17071169.002023-07-178367Actual
27604128.422024-05-1683311Actual
5648100.002022-09-168313Budget
4259167.002022-07-178367Actual
12846109.002023-03-178316Actual
16894106.002023-07-178336Actual
1360291.002023-04-168373Actual
2561310.332024-03-1683612Actual
1627236.932023-06-1783311Actual
7238136.002022-10-178316Actual
8690200.002022-11-178317Budget
4387178.362022-07-178328Actual
13664153.002023-04-168364Actual
728763.002022-10-178326Actual
7489100.002022-10-178366Budget
972788.002022-12-158366Actual
10594100.002023-01-158316Budget
23228152.602024-01-158328Actual
3138100.002022-06-178367Budget
154118.212023-05-1783112Actual
18723137.002023-09-168364Actual
1621781.612023-06-1783111Actual
16781185.002023-07-178365Actual
32425224.062024-09-1583213Actual
364172.002022-04-168315Actual
5836280.002022-09-168314Budget
18187135.932023-08-178328Actual
2399677.002024-02-148346Actual
26779162.662024-04-1583613Actual
3732167.002022-07-178315Actual
30513241.002024-08-168365Actual
7160157.002022-10-178365Actual
578840.002022-09-168373Budget
12768100.002023-03-178365Budget
8141175.002022-11-178364Actual
855250.002022-11-178356Budget
23200285.932024-01-158318Actual
12990112.002023-03-178346Actual
28198264.002024-06-168315Actual
2071950.002023-11-178373Actual
27139104.002024-05-168316Actual
4386100.002022-07-178328Budget
2245784.802023-12-1583611Actual
12705215.002023-03-178315Actual
3148387.002024-09-158373Actual
27429429.882024-05-168318Actual
24886147.002024-03-168365Actual
34945290.002024-12-158364Actual
3213482.682024-09-1583211Actual
10984200.002023-01-158367Budget
1490864.002023-05-178346Actual
34554110.342024-11-1683112Actual
2039349.702023-10-1783411Actual
1847911.402023-08-1783112Actual
64984.002022-04-168346Actual
26304542.002024-04-158318Actual
3553479.482024-12-1583211Actual
27929243.362024-05-1683613Actual
29971116.722024-07-1683611Actual
19191190.482023-09-168328Actual
630860.002022-09-168356Budget
12297129.872023-02-148368Actual
795590.002022-11-178363Budget
1735814.592023-07-1783511Actual
2473142.002024-03-168373Actual
2437735.872024-02-1483311Actual
1544416.722023-05-1783612Actual
4851200.002022-08-178315Budget
748886.002022-10-178366Actual
11436200.002023-02-148314Budget
7706200.002022-10-178318Budget
10845100.002023-01-158366Budget
39337213.542025-03-1783613Actual
10595120.002023-01-158316Actual
225155.012023-12-1583112Actual
11640100.002023-02-148365Budget
28902126.292024-06-1683112Actual
2997100.002022-06-178366Budget
2988341.192024-07-1683211Actual
2237035.872023-12-1583211Actual
12627200.002023-03-178364Budget
27491211.692024-05-168368Actual
11111143.512023-01-158328Actual
33675205.002024-11-168363Actual
17129314.722023-07-178318Actual
1594778.002023-06-178366Actual
31511423.002024-09-158314Actual
32340168.852024-09-1583612Actual
37947123.102025-02-1483611Actual
1111080.002023-01-158328Budget
2615066.002024-04-158366Actual
11171100.002023-01-158368Budget
8752169.002022-11-178367Actual
5976206.002022-09-168315Actual
16746185.002023-07-178315Actual
3217304.122022-06-178318Actual
23915113.002024-02-148316Actual
13543250.002023-04-168363Actual
2786978.452024-05-1683113Actual
3869129.002022-07-178316Actual
3868100.002022-07-178316Budget
1251730.002023-03-178373Budget
8080200.002022-11-178314Budget
9479140.002022-12-158316Actual

Generated 2025-05-16 23:31:48.561 UTC