[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2831834.002025-02-038326Actual
4772178.002023-04-068364Actual
4013101.002023-03-068346Actual
30981148.632025-04-0583111Actual
2716647.002025-01-038326Actual
332490.002023-02-048368Budget
3076248.002023-02-048317Actual
2334841.192024-09-0383211Actual
37090436.002025-10-048313Actual
31928311.002025-05-058367Actual
2103958.002024-07-068356Actual
11250100.002023-10-048313Budget
2650746.502024-12-0383411Actual
9262196.002023-08-048364Actual
2844150.002023-02-048336Actual
1387484.002023-12-048336Actual
21630312.002024-08-038313Actual
33230185.872025-06-0583111Actual
31155128.422025-04-0583112Actual
2432260.332024-10-0383111Actual
33018402.002025-06-058317Actual
14557237.002024-01-048363Actual
28902126.292025-02-0383112Actual
33466170.982025-06-0583612Actual
32188108.212025-05-0583411Actual
37033157.402025-09-0483613Actual
1488238.002023-01-048315Actual
36598219.272025-09-048368Actual
2473285.002023-02-048314Actual
37451120.002025-10-048336Actual
7707226.842023-06-068318Actual
2727997.002025-01-038366Actual
9944200.002023-08-048318Budget
4913165.002023-04-068365Actual
17925125.002024-04-058336Actual
25915234.002024-12-038315Actual
2786978.452025-01-0383113Actual
37887120.972025-10-0483411Actual
1190945.002023-10-048356Actual
2045448.632024-06-0583611Actual
1131180.002023-10-048363Budget
26365222.302024-12-038368Actual
3014969.672025-03-0583113Actual
24886147.002024-11-038365Actual
2662714.592024-12-0383112Actual
29642383.002025-03-058317Actual
2839869.002025-02-038356Actual
3685596.512025-09-0483112Actual
1842148.632024-04-0583611Actual
1830614.592024-04-0583211Actual
195106.082024-05-0583212Actual
571080.002023-05-068363Budget
1624511.402024-02-0483211Actual
31697124.002025-05-058316Actual
8689180.002023-07-078317Actual
1765741.002024-04-058373Actual
1523780.552024-01-0483111Actual
6508180.002023-05-068367Actual
34295219.272025-07-068368Actual
32876130.002025-06-058336Actual
11639189.002023-10-048365Actual
12991100.002023-11-048346Budget
952751.002023-08-048326Actual
3965100.002023-03-068336Budget
5837278.002023-05-068314Actual
22605351.002024-09-038313Actual
11063200.002023-09-048318Budget
19844135.002024-06-058365Actual
3405262.002025-07-068356Actual
6116107.002023-05-068316Actual
14642209.002024-01-048314Actual
6037164.002023-05-068365Actual
2399677.002024-10-038346Actual
12847100.002023-11-048316Budget
21126195.002024-07-068317Actual
423140.002022-12-048365Actual
2144811.402024-07-0683511Actual
220890.002023-01-048368Budget
10319200.002023-09-048314Budget
11577200.002023-10-048315Budget
10983178.002023-09-048367Actual
2540932.672024-11-0383311Actual
35414217.752025-08-048328Actual
2057015.652024-06-0583612Actual
11251158.002023-10-048313Actual
11718123.002023-10-048316Actual
966942.002023-08-048356Actual
13664153.002023-12-048364Actual
2508495.002024-11-038366Actual
9866200.002023-08-048367Budget
748886.002023-06-068366Actual
9478100.002023-08-048316Budget
5136100.002023-04-068346Budget
4199200.002023-03-068317Budget
683590.002023-06-068363Budget
35852167.922025-08-0483213Actual
5508160.182023-04-068328Actual
8081256.002023-07-078314Actual
7894100.002023-07-078313Budget
12110200.002023-10-048367Budget
2157314.592024-07-0683612Actual
636779.002023-05-068366Actual
1583420.002024-02-048326Actual
1303860.002023-11-048356Budget
13819108.002023-12-048316Actual
29174217.002025-03-058363Actual
17812167.002024-04-058365Actual
12565200.002023-11-048314Budget
1251647.002023-11-048373Actual
7159200.002023-06-068365Budget
27371266.002025-01-038367Actual
1289550.002023-11-048326Budget
15145143.512024-01-048328Actual
30803276.002025-04-058367Actual
2881022.042025-02-0383511Actual
4852209.002023-04-068315Actual
3172439.002025-05-058326Actual
33583238.102025-06-0583613Actual
1223680.002023-10-048328Budget
12768100.002023-11-048365Budget
29387231.002025-03-058365Actual
2494476.002024-11-038316Actual
2245784.802024-08-0383611Actual
32106167.782025-05-0583111Actual
33853252.002025-07-068315Actual

Generated 2026-01-04 02:12:07.599 UTC