[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 172  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2531100.002022-06-298364Budget
2435026.292024-02-2683211Actual
8282200.002022-11-298365Budget
8458140.002022-11-298336Actual
466240.002022-08-298373Budget
3517780.002024-12-278346Actual
3458243.312024-11-2883212Actual
37303301.002025-02-268315Actual
2757760.332024-05-2883211Actual
21875125.002023-12-278365Actual
38275211.002025-03-298363Actual
466342.002022-08-298373Actual
5896200.002022-09-288364Budget
11969100.002023-02-268366Budget
1632613.532023-06-2983511Actual
17685175.002023-08-298314Actual
37947123.102025-02-2683611Actual
5242100.002022-08-298366Budget
5321200.002022-08-298317Budget
1833337.992023-08-2983311Actual
2561310.332024-03-2883612Actual
1027036.002023-01-278373Actual
1942567.782023-09-2883611Actual
12109138.002023-02-268367Actual
1692072.002023-07-298346Actual
3076248.002022-06-298317Actual
513765.002022-08-298346Actual
976200.002022-04-288318Budget
6260100.002022-09-288346Budget
1243976.002023-03-298363Actual
23200285.932024-01-278318Actual
1064350.002023-01-278326Budget
850479.002022-11-298346Actual
2844150.002022-06-298336Actual
14769122.002023-05-298365Actual
2615066.002024-04-278366Actual
25950202.002024-04-278365Actual
28140242.002024-06-288364Actual
630860.002022-09-288356Budget
24759220.002024-03-288314Actual
4913165.002022-08-298365Actual
102490.002022-04-288328Budget
37090436.002025-02-268313Actual
1772100.002022-05-298346Budget
18569419.002023-09-288313Actual
6775155.002022-10-298313Actual
32515344.002024-10-288313Actual
27457317.752024-05-288328Actual
2139456.082023-11-2983311Actual
25234367.752024-03-288318Actual
8831231.392022-11-298318Actual
24145188.002024-02-268367Actual
29735479.882024-07-288318Actual
4120137.002022-07-298366Actual
3325869.912024-10-2883211Actual
31697124.002024-09-278316Actual
2340252.892024-01-2783411Actual
9805223.002022-12-278317Actual
1131089.002023-02-268363Actual
2093281.002023-11-298316Actual
12847100.002023-03-298316Budget
6634135.932022-09-288328Actual
14882109.002023-05-298336Actual
2831834.002024-06-288326Actual
38152141.612025-02-2683213Actual
33524134.592024-10-2883113Actual
5243112.002022-08-298366Actual
30091173.102024-07-2883612Actual
14734194.002023-05-298315Actual
36246150.002025-01-278316Actual
122390.002022-05-298363Budget
17129314.722023-07-298318Actual
16097342.002023-06-298318Actual
26956372.002024-05-288314Actual
3635370.002025-01-278356Actual
3290297.002024-10-288346Actual
27692126.292024-05-2883611Actual
6961200.002022-10-298314Budget
3791417.782025-02-2683511Actual
1078668.002023-01-278356Actual
15749163.002023-06-298365Actual
2746100.002022-06-298316Budget
34945290.002024-12-278364Actual
11062295.032023-01-278318Actual
1928381.612023-09-2883111Actual
18187135.932023-08-298328Actual
39304231.082025-03-2983213Actual
3520351.002024-12-278356Actual
144089.272023-04-2883112Actual
1191060.002023-02-268356Budget
31334159.152024-08-2883613Actual
2144811.402023-11-2983511Actual
601200.002022-04-288336Budget
3668466.722025-01-2783211Actual
234674.002022-06-298363Actual
1435051.822023-04-2883611Actual
12768100.002023-03-298365Budget
2881022.042024-06-2883511Actual
27811211.402024-05-2883612Actual
38183266.172025-02-2683613Actual
30478264.002024-08-288315Actual
3138100.002022-06-298367Budget
23970117.002024-02-268336Actual
1887474.002023-09-288316Actual
32188108.212024-09-2783411Actual
36386104.002025-01-278366Actual
2839869.002024-06-288356Actual
12297129.872023-02-268368Actual
1959200.002022-05-298317Budget
1836037.992023-08-2983411Actual
31546240.002024-09-278364Actual
578840.002022-09-288373Budget
836178.002022-04-288317Actual
1027130.002023-01-278373Budget
8610112.002022-11-298366Actual
38360450.002025-03-298314Actual
3865375.002025-03-298356Actual
32550209.002024-10-288363Actual
19844135.002023-10-298365Actual
28643214.722024-06-288368Actual
25855187.002024-04-278364Actual
1488238.002022-05-298315Actual
24231169.272024-02-268328Actual
3172439.002024-09-278326Actual
28106493.002024-06-288314Actual

Generated 2025-05-29 01:57:26.375 UTC