[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 241  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3216200.002022-07-018318Budget
9262196.002022-12-298364Actual
164189.272023-07-0183112Actual
34496167.782024-11-3083611Actual
1431735.872023-04-3083411Actual
32876130.002024-10-308336Actual
1176768.002023-02-288326Actual
2042028.422023-10-3183511Actual
7816108.662022-10-318368Actual
14642209.002023-05-318314Actual
28609226.842024-06-308328Actual
1390070.002023-04-308346Actual
18569419.002023-09-308313Actual
28106493.002024-06-308314Actual
20662221.002023-12-018363Actual
25296187.452024-03-308368Actual
354340.002022-07-318373Actual
1078668.002023-01-298356Actual
5089118.002022-08-318336Actual
14557237.002023-05-318363Actual
571183.002022-09-308363Actual
2147151.082022-05-318328Actual
30513241.002024-08-308365Actual
1549132.002022-05-318365Actual
154118.212023-05-3183112Actual
2136734.802023-12-0183211Actual
33172257.152024-10-308368Actual
1384628.002023-04-308326Actual
38152141.612025-02-2883213Actual
1628100.002022-05-318316Budget
2653411.402024-04-2983511Actual
1493455.002023-05-318356Actual
1490864.002023-05-318346Actual
855172.002022-12-018356Actual
3076248.002022-07-018317Actual
23142257.002024-01-298367Actual
1550200.002022-05-318365Budget
2923196.002024-07-308373Actual
2440453.952024-02-2883411Actual
1697998.002023-07-318366Actual
10516100.002023-01-298365Budget
2692895.002024-05-308373Actual
11640100.002023-02-288365Budget
2546326.292024-03-3083511Actual
1730435.872023-07-3183311Actual
9806200.002022-12-298317Budget
14141137.452023-04-308328Actual
21219395.032023-12-018318Actual
13099101.002023-03-318366Actual
738280.002022-10-318346Budget
2207158.662022-05-318368Actual
2530147.002022-07-018364Actual
962280.002022-12-298346Budget
4914200.002022-08-318365Budget
19809163.002023-10-318315Actual
1064246.002023-01-298326Actual
1887474.002023-09-308316Actual
23970117.002024-02-288336Actual
1842148.632023-08-3183611Actual
5508160.182022-08-318328Actual
513765.002022-08-318346Actual
33853252.002024-11-308315Actual
354240.002022-07-318373Budget
13819108.002023-04-308316Actual
36656202.892025-01-2983111Actual
31391402.002024-09-298313Actual
4851200.002022-08-318315Budget
20782145.002023-12-018364Actual
32635493.002024-10-308314Actual
15179166.242023-05-318368Actual
245239.272024-02-2883112Actual
405960.002022-07-318356Budget
2254817.782023-12-2983612Actual
1733156.082023-07-3183411Actual
636779.002022-09-308366Actual
28964153.952024-06-3083612Actual
966942.002022-12-298356Actual
23262155.632024-01-298368Actual
29585102.002024-07-308366Actual
35648115.652024-12-2983611Actual
245502.892024-02-2883212Actual
2890100.002022-07-018346Budget
10132100.002023-01-298313Budget
16653246.002023-07-318314Actual
5322169.002022-08-318317Actual
1931114.592023-09-3083211Actual
29174217.002024-07-308363Actual
17925125.002023-08-318336Actual
2334841.192024-01-2983211Actual
3177881.002024-09-298346Actual
2355212.462024-01-2983612Actual
32728293.002024-10-308315Actual
11172149.572023-01-298368Actual
122390.002022-05-318363Budget
36443414.002025-01-298317Actual
3868100.002022-07-318316Budget
3402100.002022-07-318313Budget
32306124.172024-09-2983112Actual
3520351.002024-12-298356Actual
3216192.252024-09-2983311Actual
37685454.122025-02-288318Actual
1223680.002023-02-288328Budget
33110425.332024-10-308318Actual
24639372.002024-03-308313Actual
31511423.002024-09-298314Actual
29022122.312024-06-3083113Actual
27491211.692024-05-308368Actual
14523296.002023-05-318313Actual
94102.002022-04-308363Actual
3180460.002024-09-298356Actual
37536118.002025-02-288366Actual
3966136.002022-07-318336Actual
30571125.002024-08-308316Actual
5649113.002022-09-308313Actual
26425101.822024-04-2983111Actual
4446100.002022-07-318368Budget
32188108.212024-09-2983411Actual
12768100.002023-03-318365Budget
6508180.002022-09-308367Actual
1243880.002023-03-318363Budget
850580.002022-12-018346Budget
2656852.892024-04-2983611Actual
33675205.002024-11-308363Actual
27692126.292024-05-3083611Actual
2716647.002024-05-308326Actual

Generated 2025-05-30 16:16:06.698 UTC