[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8611100.002022-11-068366Budget
2579267.002024-04-048373Actual
11499200.002023-02-038364Budget
181950.002022-05-068356Budget
1349217.002022-05-068314Actual
24639372.002024-03-058313Actual
11816137.002023-02-038336Actual
5382136.002022-08-068367Actual
3676543.312025-01-0483511Actual
11111143.512023-01-048328Actual
8831231.392022-11-068318Actual
3865375.002025-03-068356Actual
2098200.002022-05-068318Budget
2432260.332024-02-0383111Actual
194835.012023-09-0583112Actual
4773200.002022-08-068364Budget
1289442.002023-03-068326Actual
2286100.002022-06-068313Budget
3292850.002024-10-058356Actual
35386466.242024-12-048318Actual
2242453.952023-12-0483411Actual
2746100.002022-06-068316Budget
35448257.152024-12-048368Actual
4121100.002022-07-068366Budget
17777135.002023-08-068315Actual
31155128.422024-08-0583112Actual
7020162.002022-10-068364Actual
4386100.002022-07-068328Budget
38395235.002025-03-068364Actual
10739117.002023-01-048346Actual
15117384.422023-05-068318Actual
3005725.232024-07-0583212Actual
34825224.002024-12-048363Actual
3862777.002025-03-068346Actual
32306124.172024-09-0483112Actual
2650746.502024-04-0483411Actual
3742339.002025-02-038326Actual
29259385.002024-07-058314Actual
20747241.002023-11-068314Actual
29642383.002024-07-058317Actual
952660.002022-12-048326Budget
38601155.002025-03-068336Actual
1851216.722023-08-0683612Actual
33404101.822024-10-0583112Actual
1591457.002023-06-068356Actual
326490.002022-06-068328Budget
28106493.002024-06-058314Actual
23262155.632024-01-048368Actual
1830614.592023-08-0683211Actual
630860.002022-09-058356Budget
34353215.662024-11-0583111Actual
25141306.002024-03-058317Actual
2603721.002024-04-048326Actual
6445264.002022-09-058317Actual
1485436.002023-05-068326Actual
636779.002022-09-058366Actual
36598219.272025-01-048368Actual
30029118.852024-07-0583112Actual
39219211.402025-03-0683612Actual
748886.002022-10-068366Actual
7238136.002022-10-068316Actual
38898237.452025-03-068368Actual
3582581.962024-12-0483113Actual
28902126.292024-06-0583112Actual
6117100.002022-09-058316Budget
33052278.002024-10-058367Actual
8689180.002022-11-068317Actual
505133.002022-04-058316Actual
35767225.232024-12-0483612Actual
3458243.312024-11-0583212Actual
37627303.002025-02-038367Actual
2004278.002023-10-068366Actual
855250.002022-11-068356Budget
25698293.002024-04-048313Actual
26956372.002024-05-058314Actual
10515146.002023-01-048365Actual
30768358.002024-08-058317Actual
1176650.002023-02-038326Budget
1348200.002022-05-068314Budget
1890139.002023-09-058326Actual
5896200.002022-09-058364Budget
37303301.002025-02-038315Actual
1482792.002023-05-068316Actual
896100.002022-04-058367Budget
2653411.402024-04-0483511Actual
2144811.402023-11-0683511Actual
1027130.002023-01-048373Budget
7100152.002022-10-068315Actual
1019380.002023-01-048363Budget
8752169.002022-11-068367Actual
2340252.892024-01-0483411Actual
27081195.002024-05-058365Actual
31036117.782024-08-0583311Actual
174776.082023-07-0683212Actual
3652157.002022-07-068364Actual
3328576.292024-10-0583311Actual
1959200.002022-05-068317Budget
13724203.002023-04-058315Actual
19809163.002023-10-068315Actual
37805136.932025-02-0383111Actual
3732167.002022-07-068315Actual
6214140.002022-09-058336Actual
255816.082024-03-0583212Actual
346580.002022-07-068363Budget
1408154.002022-05-068364Actual
27604128.422024-05-0583311Actual
1627236.932023-06-0683311Actual
1727726.292023-07-0683211Actual
102490.002022-04-058328Budget
17191182.902023-07-068368Actual
15862115.002023-06-068336Actual
2615066.002024-04-048366Actual
36478290.002025-01-048367Actual
967050.002022-12-048356Budget
31986478.362024-09-048318Actual
2394218.002024-02-038326Actual
1164100.002022-05-068313Budget
13543250.002023-04-058363Actual
14113338.972023-04-058318Actual
2346266.722024-01-0483611Actual
30923313.212024-08-058368Actual
19957111.002023-10-068336Actual
9202200.002022-12-048314Budget
32728293.002024-10-058315Actual

Generated 2025-05-05 17:58:46.567 UTC