[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3590280.002022-08-038314Budget
7706200.002022-11-038318Budget
24759220.002024-04-028314Actual
37125292.002025-03-038363Actual
2601062.002024-05-028316Actual
20782145.002023-12-048364Actual
3676543.312025-02-0183511Actual
1064350.002023-02-018326Budget
2893025.232024-07-0383212Actual
38125113.532025-03-0383113Actual
887890.002022-12-048328Budget
6116107.002022-10-038316Actual
3138100.002022-07-048367Budget
1223680.002023-03-038328Budget
332490.002022-07-048368Budget
1303860.002023-04-038356Budget
17812167.002023-09-038365Actual
5461345.032022-09-038318Actual
12377100.002023-04-038313Budget
466240.002022-09-038373Budget
1724970.972023-08-0383111Actual
3446234.802024-12-0383511Actual
11251158.002023-03-038313Actual
748886.002022-11-038366Actual
33230185.872024-11-0283111Actual
406057.002022-08-038356Actual
518360.002022-09-038356Budget
630860.002022-10-038356Budget
29049232.842024-07-0383213Actual
18723137.002023-10-038364Actual
1838711.402023-09-0383511Actual
2234281.612024-01-0183111Actual
354340.002022-08-038373Actual
1583420.002023-07-048326Actual
915530.002023-01-018373Budget
1348200.002022-06-038314Budget
15145143.512023-06-038328Actual
2399677.002024-03-028346Actual
33760376.002024-12-038314Actual
29445112.002024-08-028316Actual
34000144.002024-12-038336Actual
144355.012023-05-0383212Actual
3180460.002024-10-028356Actual
15862115.002023-07-048336Actual
242430.002022-07-048373Budget
7489100.002022-11-038366Budget
1336780.002023-04-038328Budget
850580.002022-12-048346Budget
35096102.002025-01-018316Actual
1164100.002022-06-038313Budget
7336138.002022-11-038336Actual
14018197.002023-05-038317Actual
1190945.002023-03-038356Actual
31036117.782024-09-0283311Actual
9341163.002023-01-018315Actual
9805223.002023-01-018317Actual
33551148.622024-11-0283213Actual
1196893.002023-03-038366Actual
466342.002022-09-038373Actual
1431735.872023-05-0383411Actual
35506146.512025-01-0183111Actual
69655.002022-05-038356Actual
836178.002022-05-038317Actual
2777827.362024-06-0283212Actual
755100.002022-05-038366Budget
10844115.002023-02-018366Actual
1960190.002022-06-038317Actual
24203310.182024-03-028318Actual
5322169.002022-09-038317Actual
20840177.002023-12-048315Actual
803232.002022-12-048373Actual
2000943.002023-11-038356Actual
3014969.672024-08-0283113Actual
4710280.002022-09-038314Budget
222200.002022-05-038314Budget
31928311.002024-10-028367Actual
11436200.002023-03-038314Budget
28609226.842024-07-038328Actual
2839869.002024-07-038356Actual
1739280.552023-08-0383611Actual
10379200.002023-02-018364Budget
34701171.432024-12-0383213Actual
37627303.002025-03-038367Actual
855172.002022-12-048356Actual
1487200.002022-06-038315Budget
2747110.002022-07-048316Actual
28346163.002024-07-038336Actual
27048281.002024-06-028315Actual
36188207.002025-02-018365Actual
38836470.792025-04-038318Actual
23915113.002024-03-028316Actual
31546240.002024-10-028364Actual
2098200.002022-06-038318Budget
1895555.002023-10-038346Actual
1628100.002022-06-038316Budget
1186286.002023-03-038346Actual
32340168.852024-10-0283612Actual
3290297.002024-11-028346Actual
27811211.402024-06-0283612Actual
30861596.552024-09-028318Actual
12706200.002023-04-038315Budget
683590.002022-11-038363Budget
12110200.002023-03-038367Budget
571183.002022-10-038363Actual
3869129.002022-08-038316Actual
15536197.002023-07-048363Actual
3397240.002024-12-038326Actual
18816185.002023-10-038365Actual
3071190.002024-09-028366Actual
6587200.002022-10-038318Budget
34825224.002025-01-018363Actual
24231169.272024-03-028328Actual
38778255.002025-04-038367Actual
34910451.002025-01-018314Actual
33640344.002024-12-038313Actual
9866200.002023-01-018367Budget
31155128.422024-09-0283112Actual
11815100.002023-03-038336Budget
24999121.002024-04-028336Actual
1735814.592023-08-0383511Actual
23644182.002024-03-028363Actual
20627372.002023-12-048313Actual
504100.002022-05-038316Budget
5648100.002022-10-038313Budget
12847100.002023-04-038316Budget

Generated 2025-06-03 01:43:41.710 UTC