[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 137  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
967050.002022-12-278356Budget
1223798.052023-02-268328Actual
24111251.002024-02-268317Actual
1588864.002023-06-298346Actual
11172149.572023-01-278368Actual
37536118.002025-02-268366Actual
850580.002022-11-298346Budget
2207389.002023-12-278366Actual
1138830.002023-02-268373Budget
1384628.002023-04-288326Actual
31334159.152024-08-2883613Actual
2668200.002022-06-298365Budget
31752143.002024-09-278336Actual
9400185.002022-12-278365Actual
6586266.242022-09-288318Actual
16004256.002023-06-298317Actual
34353215.662024-11-2883111Actual
3573456.082024-12-2783212Actual
1836037.992023-08-2983411Actual
24264234.422024-02-268368Actual
25141306.002024-03-288317Actual
505133.002022-04-288316Actual
11816137.002023-02-268336Actual
35942308.002025-01-278313Actual
10738100.002023-01-278346Budget
10516100.002023-01-278365Budget
24674223.002024-03-288363Actual
14676114.002023-05-298364Actual
17925125.002023-08-298336Actual
3833264.002025-03-298373Actual
518464.002022-08-298356Actual
283100.002022-04-288364Budget
33583238.102024-10-2883613Actual
144355.012023-04-2883212Actual
4992116.002022-08-298316Actual
21126195.002023-11-298317Actual
12188245.032023-02-268318Actual
10594100.002023-01-278316Budget
1426313.532023-04-2883211Actual
1730435.872023-07-2983311Actual
363200.002022-04-288315Budget
4993100.002022-08-298316Budget
9017127.002022-12-278313Actual
2342914.592024-01-2783511Actual
1550200.002022-05-298365Budget
17565397.002023-08-298313Actual
1591457.002023-06-298356Actual
2207158.662022-05-298368Actual
108490.002022-04-288368Budget
7160157.002022-10-298365Actual
21630312.002023-12-278313Actual
11251158.002023-02-268313Actual
27457317.752024-05-288328Actual
10515146.002023-01-278365Actual
37338248.002025-02-268365Actual
2346266.722024-01-2783611Actual
3005725.232024-07-2883212Actual
12298100.002023-02-268368Budget
4013101.002022-07-298346Actual
30385393.002024-08-288314Actual
1423567.782023-04-2883111Actual
4773200.002022-08-298364Budget
26956372.002024-05-288314Actual
2609200.002022-06-298315Budget
38778255.002025-03-298367Actual
1025134.422022-04-288328Actual
38686117.002025-03-298366Actual
2645343.312024-04-2783211Actual
1544416.722023-05-2983612Actual
976200.002022-04-288318Budget
3290297.002024-10-288346Actual
33230185.872024-10-2883111Actual
1408154.002022-05-298364Actual
9945361.692022-12-278318Actual
2254817.782023-12-2783612Actual
37887120.972025-02-2683411Actual
1583420.002023-06-298326Actual
1243976.002023-03-298363Actual
5509100.002022-08-298328Budget
2747110.002022-06-298316Actual
14734194.002023-05-298315Actual
1064246.002023-01-278326Actual
3397240.002024-11-288326Actual
9575138.002022-12-278336Actual
24851143.002024-03-288315Actual
2727997.002024-05-288366Actual
223217.002022-04-288314Actual
32607118.002024-10-288373Actual
21664232.002023-12-278363Actual
5976206.002022-09-288315Actual
2765844.382024-05-2883511Actual
38956160.342025-03-2983111Actual
21841194.002023-12-278315Actual
3869129.002022-07-298316Actual
26990240.002024-05-288364Actual
1627236.932023-06-2983311Actual
2144811.402023-11-2983511Actual
32048254.122024-09-278368Actual
850479.002022-11-298346Actual
3014969.672024-07-2883113Actual
1797736.002023-08-298356Actual
1800983.002023-08-298366Actual
35236101.002024-12-278366Actual
29763213.212024-07-288328Actual
4200158.002022-07-298317Actual
2746100.002022-06-298316Budget
29585102.002024-07-288366Actual
38864179.872025-03-298328Actual
3148387.002024-09-278373Actual
38152141.612025-02-2683213Actual
332490.002022-06-298368Budget
6213100.002022-09-288336Budget
6635100.002022-09-288328Budget
1164100.002022-05-298313Budget
144089.272023-04-2883112Actual
34176222.002024-11-288367Actual
840860.002022-11-298326Budget
6037164.002022-09-288365Actual
9944200.002022-12-278318Budget
20747241.002023-11-298314Actual
30571125.002024-08-288316Actual
2193376.002023-12-278316Actual
1019289.002023-01-278363Actual
10132100.002023-01-278313Budget
1461444.002023-05-298373Actual

Generated 2025-05-28 03:38:30.255 UTC