[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 400  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7706200.002022-11-198318Budget
220890.002022-06-198368Budget
32106167.782024-10-1883111Actual
33172257.152024-11-188368Actual
10379200.002023-02-178364Budget
31426215.002024-10-188363Actual
887890.002022-12-208328Budget
2872951.822024-07-1983211Actual
1461444.002023-06-198373Actual
17777135.002023-09-198315Actual
22130222.002024-01-178317Actual
293859.002022-07-208356Actual
466342.002022-09-198373Actual
9262196.002023-01-178364Actual
5509100.002022-09-198328Budget
29763213.212024-08-188328Actual
255548.212024-04-1883112Actual
26871282.002024-06-188363Actual
1583420.002023-07-208326Actual
3343224.162024-11-1883212Actual
13819108.002023-05-198316Actual
17129314.722023-08-198318Actual
31894371.002024-10-188317Actual
3732167.002022-08-198315Actual
38601155.002025-04-198336Actual
34554110.342024-12-1983112Actual
896100.002022-05-198367Budget
7568200.002022-11-198317Budget
35885162.662025-01-1783613Actual
835200.002022-05-198317Budget
29797261.692024-08-188368Actual
3791417.782025-03-1983511Actual
2394218.002024-03-188326Actual
2996130.002022-07-208366Actual
4993100.002022-09-198316Budget
10738100.002023-02-178346Budget
38898237.452025-04-198368Actual
22223295.032024-01-178318Actual
31302155.642024-09-1883213Actual
17685175.002023-09-198314Actual
4260200.002022-08-198367Budget
3325869.912024-11-1883211Actual
17870113.002023-09-198316Actual
37303301.002025-03-198315Actual
39337213.542025-04-1983613Actual
10983178.002023-02-178367Actual
29022122.312024-07-1983113Actual
2666115.652024-05-1883612Actual
32014257.152024-10-188328Actual
27371266.002024-06-188367Actual
1800983.002023-09-198366Actual
1138921.002023-03-198373Actual
1223680.002023-03-198328Budget
3590280.002022-08-198314Budget
7628200.002022-11-198367Budget
2610200.002022-07-208315Actual
17812167.002023-09-198365Actual
7021200.002022-11-198364Budget
999290.002023-01-178328Budget
1191060.002023-03-198356Budget
1724970.972023-08-1983111Actual
12377100.002023-04-198313Budget
16839111.002023-08-198316Actual
3488294.002025-01-178373Actual
28291135.002024-07-198316Actual
10739117.002023-02-178346Actual
25296187.452024-04-188368Actual
2098200.002022-06-198318Budget
10923197.002023-02-178317Actual
2346266.722024-02-1783611Actual
33052278.002024-11-188367Actual
30981148.632024-09-1883111Actual
1251647.002023-04-198373Actual
22852131.002024-02-178365Actual
3869129.002022-08-198316Actual
1933822.042023-10-1983311Actual
6366100.002022-10-198366Budget
3100940.122024-09-1883211Actual
4446100.002022-08-198368Budget
29174217.002024-08-188363Actual
11718123.002023-03-198316Actual
15117384.422023-06-198318Actual
14141137.452023-05-198328Actual
10054164.722023-01-178368Actual
9865139.002023-01-178367Actual
15145143.512023-06-198328Actual
16746185.002023-08-198315Actual
7707226.842022-11-198318Actual
30420310.002024-09-188364Actual
18569419.002023-10-198313Actual
1838711.402023-09-1983511Actual
27336332.002024-06-188317Actual
13508341.002023-05-198313Actual
35096102.002025-01-178316Actual
11171100.002023-02-178368Budget
1435051.822023-05-1983611Actual
406057.002022-08-198356Actual
1827867.782023-09-1983111Actual
18929105.002023-10-198336Actual
2136734.802023-12-2083211Actual
2601062.002024-05-188316Actual
1078668.002023-02-178356Actual
5569100.002022-09-198368Budget
293750.002022-07-208356Budget
26332231.392024-05-188328Actual
4852209.002022-09-198315Actual
23200285.932024-02-178318Actual
18781131.002023-10-198315Actual
24793104.002024-04-188364Actual
1408154.002022-06-198364Actual
14175167.752023-05-198368Actual
4120137.002022-08-198366Actual
2305095.002024-02-178366Actual
9203253.002023-01-178314Actual
26065100.002024-05-188336Actual
1289550.002023-04-198326Budget
32398139.852024-10-1883113Actual
33524134.592024-11-1883113Actual
7238136.002022-11-198316Actual
9400185.002023-01-178365Actual
1529233.742023-06-1983311Actual
21219395.032023-12-208318Actual
6961200.002022-11-198314Budget
21875125.002024-01-178365Actual
37245317.002025-03-198364Actual

Generated 2025-06-18 23:48:53.154 UTC