[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
283100.002022-05-078364Budget
23228152.602024-02-058328Actual
27220106.002024-06-068346Actual
32515344.002024-11-068313Actual
1025134.422022-05-078328Actual
37536118.002025-03-078366Actual
6213100.002022-10-078336Budget
1131180.002023-03-078363Budget
33018402.002024-11-068317Actual
34790375.002025-01-058313Actual
3556187.992025-01-0583311Actual
21749196.002024-01-058314Actual
4992116.002022-09-078316Actual
21841194.002024-01-058315Actual
5322169.002022-09-078317Actual
391764.002022-08-078326Actual
36797100.762025-02-0583611Actual
11172149.572023-02-058368Actual
26304542.002024-05-068318Actual
5460200.002022-09-078318Budget
35003335.002025-01-058315Actual
27750136.932024-06-0683112Actual
6774100.002022-11-078313Budget
571080.002022-10-078363Budget
3014969.672024-08-0683113Actual
8140200.002022-12-088364Budget
16004256.002023-07-088317Actual
2561310.332024-04-0683612Actual
2337545.442024-02-0583311Actual
3438141.192024-12-0783211Actual
895143.002022-05-078367Actual
962280.002023-01-058346Budget
2242453.952024-01-0583411Actual
1881100.002022-06-078366Budget
11111143.512023-02-058328Actual
30385393.002024-09-068314Actual
1928381.612023-10-0783111Actual
5648100.002022-10-078313Budget
15749163.002023-07-088365Actual
3290297.002024-11-068346Actual
32458141.612024-10-0683613Actual
7894100.002022-12-088313Budget
31928311.002024-10-068367Actual
2666115.652024-05-0683612Actual
2352010.332024-02-0583112Actual
3512345.002025-01-058326Actual
803232.002022-12-088373Actual
1111080.002023-02-058328Budget
2039349.702023-11-0783411Actual
255548.212024-04-0683112Actual
3127587.222024-09-0683113Actual
33404101.822024-11-0683112Actual
2579267.002024-05-068373Actual
2609156.002024-05-068346Actual
94102.002022-05-078363Actual
3284834.002024-11-068326Actual
15862115.002023-07-088336Actual
28844100.762024-07-0783611Actual
167749.002022-06-078326Actual
4710280.002022-09-078314Budget
130121.002022-06-078373Actual
30176181.962024-08-0683213Actual
30478264.002024-09-068315Actual
33945133.002024-12-078316Actual
7238136.002022-11-078316Actual
7160157.002022-11-078365Actual
3180460.002024-10-068356Actual
976200.002022-05-078318Budget
1890139.002023-10-078326Actual
31511423.002024-10-068314Actual
3803323.102025-03-0783212Actual
25698293.002024-05-068313Actual
2142153.952023-12-0883411Actual
907690.002023-01-058363Budget
2234281.612024-01-0583111Actual
1423567.782023-05-0783111Actual
18066268.002023-09-078317Actual
13630167.002023-05-078314Actual
1765741.002023-09-078373Actual
1395988.002023-05-078366Actual
14175167.752023-05-078368Actual
8141175.002022-12-088364Actual
1390070.002023-05-078346Actual
25176221.002024-04-068367Actual
11718123.002023-03-078316Actual
1750816.722023-08-0783612Actual
205395.012023-11-0783212Actual
31097126.292024-09-0683611Actual
11577200.002023-03-078315Budget
2286100.002022-07-088313Budget
2446584.802024-03-0683611Actual
29797261.692024-08-068368Actual
39157128.422025-04-0783112Actual
13099101.002023-04-078366Actual
31217188.002024-09-0683612Actual
11498169.002023-03-078364Actual
25915234.002024-05-068315Actual
24886147.002024-04-068365Actual
3591245.002022-08-078314Actual
39038127.362025-04-0783411Actual
32550209.002024-11-068363Actual
1827867.782023-09-0783111Actual
20747241.002023-12-088314Actual
1724970.972023-08-0783111Actual
30571125.002024-09-068316Actual
9726100.002023-01-058366Budget
38864179.872025-04-078328Actual
9017127.002023-01-058313Actual
220890.002022-06-078368Budget
38898237.452025-04-078368Actual
6587200.002022-10-078318Budget
5976206.002022-10-078315Actual
14053238.002023-05-078367Actual
1726150.002022-06-078336Actual
4387178.362022-08-078328Actual
3652157.002022-08-078364Actual
9865139.002023-01-058367Actual
1968994.002023-11-078373Actual
27457317.752024-06-068328Actual
11815100.002023-03-078336Budget
4386100.002022-08-078328Budget
36188207.002025-02-058365Actual
8830200.002022-12-088318Budget
38360450.002025-04-078314Actual
102490.002022-05-078328Budget

Generated 2025-06-07 00:38:19.536 UTC