[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 144  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23729224.002024-02-278314Actual
9202200.002022-12-288314Budget
5836280.002022-09-298314Budget
2405467.002024-02-278366Actual
32515344.002024-10-298313Actual
1426313.532023-04-2983211Actual
2039349.702023-10-3083411Actual
55240.002022-04-298326Budget
5509100.002022-08-308328Budget
1392651.002023-04-298356Actual
11816137.002023-02-278336Actual
38546106.002025-03-308316Actual
225155.012023-12-2883112Actual
7020162.002022-10-308364Actual
3868100.002022-07-308316Budget
4525113.002022-08-308313Actual
5089118.002022-08-308336Actual
154118.212023-05-3083112Actual
13366146.542023-03-308328Actual
37001181.962025-01-2883213Actual
5570141.992022-08-308368Actual
12188245.032023-02-278318Actual
2843200.002022-06-308336Budget
6695100.002022-09-298368Budget
39337213.542025-03-3083613Actual
64984.002022-04-298346Actual
11718123.002023-02-278316Actual
234674.002022-06-308363Actual
29352293.002024-07-298315Actual
33583238.102024-10-2983613Actual
30803276.002024-08-298367Actual
22818173.002024-01-288315Actual
38743397.002025-03-308317Actual
648100.002022-04-298346Budget
36598219.272025-01-288368Actual
24674223.002024-03-298363Actual
30571125.002024-08-298316Actual
7894100.002022-11-308313Budget
32961129.002024-10-298366Actual
214690.002022-05-308328Budget
1998369.002023-10-308346Actual
30420310.002024-08-298364Actual
32340168.852024-09-2883612Actual
9806200.002022-12-288317Budget
31928311.002024-09-288367Actual
10457200.002023-01-288315Budget
35506146.512024-12-2883111Actual
11499200.002023-02-278364Budget
29910110.342024-07-2983311Actual
1772100.002022-05-308346Budget
346580.002022-07-308363Budget
12706200.002023-03-308315Budget
1866147.002023-09-298373Actual
12298100.002023-02-278368Budget
10595120.002023-01-288316Actual
2020100.002022-05-308367Budget
952660.002022-12-288326Budget
8282200.002022-11-308365Budget
1636043.312023-06-3083611Actual
15656141.002023-06-308364Actual
2997100.002022-06-308366Budget
2535486.932024-03-2983111Actual
3402694.002024-11-298346Actual
7335100.002022-10-308336Budget
34674157.402024-11-2983113Actual
1830614.592023-08-3083211Actual
24999121.002024-03-298336Actual
3869129.002022-07-308316Actual
6116107.002022-09-298316Actual
1526513.532023-05-3083211Actual
1726150.002022-05-308336Actual
32398139.852024-09-2883113Actual
27194150.002024-05-298336Actual
37338248.002025-02-278365Actual
18066268.002023-08-308317Actual
8080200.002022-11-308314Budget
4259167.002022-07-308367Actual
2603721.002024-04-288326Actual
2269787.002024-01-288373Actual
24639372.002024-03-298313Actual
977273.812022-04-298318Actual
9590.002022-04-298363Budget
29500153.002024-07-298336Actual
1138830.002023-02-278373Budget
37860116.722025-02-2783311Actual
2093281.002023-11-308316Actual
28701185.872024-06-2983111Actual
2299160.002024-01-288346Actual
34790375.002024-12-288313Actual
36443414.002025-01-288317Actual
952751.002022-12-288326Actual
5460200.002022-08-308318Budget
3790200.002022-07-308365Budget
20874181.002023-11-308365Actual
29294222.002024-07-298364Actual
21875125.002023-12-288365Actual
3221536.932024-09-2883511Actual
33404101.822024-10-2983112Actual
3688324.162025-01-2883212Actual
5322169.002022-08-308317Actual
12048187.002023-02-278317Actual
4387178.362022-07-308328Actual
36656202.892025-01-2883111Actual
18816185.002023-09-298365Actual
34554110.342024-11-2983112Actual
9017127.002022-12-288313Actual
30626120.002024-08-298336Actual
9478100.002022-12-288316Budget
2293721.002024-01-288326Actual
19632220.002023-10-308363Actual
458580.002022-08-308363Budget
25234367.752024-03-298318Actual
2668200.002022-06-308365Budget
3405262.002024-11-298356Actual
31546240.002024-09-288364Actual
2667200.002022-06-308365Actual
6587200.002022-09-298318Budget
2458212.462024-02-2783612Actual
1559360.002023-06-308373Actual
1931114.592023-09-2983211Actual
37245317.002025-02-278364Actual
3653200.002022-07-308364Budget
3732167.002022-07-308315Actual
10923197.002023-01-288317Actual
23142257.002024-01-288367Actual

Generated 2025-05-29 23:27:52.716 UTC