[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 125  >   

109 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1836037.992023-08-2483411Actual
5897133.002022-09-238364Actual
2837290.002024-06-238346Actual
3405262.002024-11-238356Actual
23729224.002024-02-218314Actual
1482792.002023-05-248316Actual
245502.892024-02-2183212Actual
11437260.002023-02-218314Actual
279529.002022-06-248326Actual
9575138.002022-12-228336Actual
5837278.002022-09-238314Actual
2878396.512024-06-2383411Actual
32425224.062024-09-2283213Actual
4445157.142022-07-248368Actual
29294222.002024-07-238364Actual
4772178.002022-08-248364Actual
855172.002022-11-248356Actual
1395988.002023-04-238366Actual
38686117.002025-03-248366Actual
16533358.002023-07-248313Actual
11171100.002023-01-228368Budget
32248101.822024-09-2283611Actual
144355.012023-04-2383212Actual
6961200.002022-10-248314Budget
33853252.002024-11-238315Actual
31752143.002024-09-228336Actual
29139397.002024-07-238313Actual
4199200.002022-07-248317Budget
28140242.002024-06-238364Actual
11498169.002023-02-218364Actual
38360450.002025-03-248314Actual
194835.012023-09-2383112Actual
1866147.002023-09-238373Actual
20192328.362023-10-248318Actual
255548.212024-03-2383112Actual
8690200.002022-11-248317Budget
2245784.802023-12-2283611Actual
8080200.002022-11-248314Budget
7707226.842022-10-248318Actual
13318288.972023-03-248318Actual
2609156.002024-04-228346Actual
30626120.002024-08-238336Actual
3685596.512025-01-2283112Actual
1887474.002023-09-238316Actual
2692895.002024-05-238373Actual
22251148.052023-12-228328Actual
2370142.002024-02-218373Actual
38275211.002025-03-248363Actual
36246150.002025-01-228316Actual
391764.002022-07-248326Actual
972788.002022-12-228366Actual
94102.002022-04-238363Actual
12297129.872023-02-218368Actual
11719100.002023-02-218316Budget
32763282.002024-10-238365Actual
2671974.942024-04-2283113Actual
5089118.002022-08-248336Actual
578840.002022-09-238373Budget
743039.002022-10-248356Actual
1384628.002023-04-238326Actual
10924200.002023-01-228317Budget
2133962.462023-11-2483111Actual
31697124.002024-09-228316Actual
30091173.102024-07-2383612Actual
518464.002022-08-248356Actual
1621781.612023-06-2483111Actual
1360291.002023-04-238373Actual
35414217.752024-12-228328Actual
28902126.292024-06-2383112Actual
1531950.762023-05-2483411Actual
35852167.922024-12-2283213Actual
14113338.972023-04-238318Actual
3632790.002025-01-228346Actual
12626182.002023-03-248364Actual
7335100.002022-10-248336Budget
2254817.782023-12-2283612Actual
69550.002022-04-238356Budget
30768358.002024-08-238317Actual
37303301.002025-02-218315Actual
1078668.002023-01-228356Actual
2207158.662022-05-248368Actual
1488238.002022-05-248315Actual
38152141.612025-02-2183213Actual
13724203.002023-04-238315Actual
35506146.512024-12-2283111Actual
1727726.292023-07-2483211Actual
3216200.002022-06-248318Budget
11251158.002023-02-218313Actual
22605351.002024-01-228313Actual
35293356.002024-12-228317Actual
154118.212023-05-2483112Actual
9806200.002022-12-228317Budget
31928311.002024-09-228367Actual
27371266.002024-05-238367Actual
1735814.592023-07-2483511Actual
1772100.002022-05-248346Budget
37090436.002025-02-218313Actual
39304231.082025-03-2483213Actual
2405467.002024-02-218366Actual
518360.002022-08-248356Budget
16125157.142023-06-248328Actual
29387231.002024-07-238365Actual
36478290.002025-01-228367Actual
38743397.002025-03-248317Actual
1730435.872023-07-2483311Actual
2036622.042023-10-2483311Actual
2142153.952023-11-2483411Actual
1931114.592023-09-2383211Actual
2440453.952024-02-2183411Actual

Generated 2025-05-23 20:48:02.559 UTC